Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/12/2023 | 33809 | Nestle Lanka PLC | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 18/12/2023 | 33808 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 18/12/2023 | 33807 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/12/2023 | 33806 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 18/12/2023 | 33805 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 18/12/2023 | 33804 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 18/12/2023 | 33803 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/12/2023 | 33802 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 18/12/2023 | 33801 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 18/12/2023 | 33800 | Berjaya Mount | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/12/2023 | 33799 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 15/12/2023 | 33798 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2023 | 33797 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 15/12/2023 | 33796 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/12/2023 | 33795 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/12/2023 | 33794 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 14/12/2023 | 33793 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/12/2023 | 33792 | Trinity College | 98,468.41 | 98,468.41 | Edit | Details | Delete | |
| 14/12/2023 | 33791 | Trinity College | 122,854.50 | 122,854.50 | Edit | Details | Delete | |
| 14/12/2023 | 33790 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2023 | 33789 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 14/12/2023 | 33788 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 14/12/2023 | 33787 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/12/2023 | 33786 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/12/2023 | 33785 | Cash | 14,999.99 | 14,999.99 | Edit | Details | Delete | |
| 14/12/2023 | 33784 | Kaduruketha H/Resort | 3,737.50 | 3,737.50 | Edit | Details | Delete | |
| 14/12/2023 | 33783 | The Kingsbury Hotel | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 14/12/2023 | 33782 | Nilaveli Beach Hotels | 128,800.12 | 128,800.12 | Edit | Details | Delete | |
| 14/12/2023 | 33781 | Union Residencies | 102,222.35 | 102,222.35 | Edit | Details | Delete | |
| 14/12/2023 | 33780 | Trinco Holiday Resort | 20,585.00 | 20,585.00 | Edit | Details | Delete | |
| 14/12/2023 | 33779 | Hikkaduwa Holiday Resort | 62,096.90 | 62,096.90 | Edit | Details | Delete | |
| 13/12/2023 | 33778 | Mrs Yaseen | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 13/12/2023 | 33777 | Stassen Exports | 4,266,484.76 | 4,266,484.76 | Edit | Details | Delete | |
| 13/12/2023 | 33776 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 13/12/2023 | 33775 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 13/12/2023 | 33774 | Cash | 56,300.00 | 56,300.00 | Edit | Details | Delete | |
| 11/12/2023 | 33773 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 11/12/2023 | 33772 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 11/12/2023 | 33771 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/12/2023 | 33770 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 11/12/2023 | 33769 | Yala Village | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 11/12/2023 | 33768 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 11/12/2023 | 33767 | Wesley College | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 11/12/2023 | 33766 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2023 | 33765 | Upul Chandana | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 11/12/2023 | 33764 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 11/12/2023 | 33763 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 11/12/2023 | 33762 | Cash | 3,900.00 | 3,900.00 | Edit | Details | Delete | |
| 11/12/2023 | 33761 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 11/12/2023 | 33760 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/12/2023 | 33759 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2023 | 33758 | The royal Heritage | 72,162.50 | 72,162.50 | Edit | Details | Delete | |
| 11/12/2023 | 33757 | Taj Exotica | 138,000.17 | 138,000.17 | Edit | Details | Delete | |
| 11/12/2023 | 33756 | Air Port Garden Hotel | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 11/12/2023 | 33755 | Nestle Lanka PLC | 115,000.00 | 115,000.00 | Edit | Details | Delete | |
| 11/12/2023 | 33754 | Dickwella Resort | 383,640.00 | 383,640.00 | Edit | Details | Delete | |
| 11/12/2023 | 33753 | Mahinda College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 8/12/2023 | 33752 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2023 | 33751 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 8/12/2023 | 33750 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 8/12/2023 | 33749 | Louvre College | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 8/12/2023 | 33748 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/12/2023 | 33747 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 7/12/2023 | 33746 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 7/12/2023 | 33745 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 7/12/2023 | 33744 | Asian Int;l | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 7/12/2023 | 33743 | Asian Int;l | 65,250.00 | 65,250.00 | Edit | Details | Delete | |
| 7/12/2023 | 33742 | Rajarata Hotels | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 7/12/2023 | 33741 | Rajarata Hotels | 29,037.50 | 29,037.50 | Edit | Details | Delete | |
| 6/12/2023 | 33740 | St .Joseph's College | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 6/12/2023 | 33739 | St.Benedict's College | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 6/12/2023 | 33738 | St .Joseph's College | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 6/12/2023 | 33737 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 6/12/2023 | 33736 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/12/2023 | 33735 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/12/2023 | 33734 | Nivasie | 46,300.00 | 46,300.00 | Edit | Details | Delete | |
| 5/12/2023 | 33733 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/12/2023 | 33732 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 5/12/2023 | 33731 | Trans Asia Hotel | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 5/12/2023 | 33730 | Asian Hotels and Properties | 336,996.00 | 336,996.00 | Edit | Details | Delete | |
| 4/12/2023 | 33729 | Jetwing City PLC | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 4/12/2023 | 33728 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 4/12/2023 | 33727 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2023 | 33726 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/12/2023 | 33725 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 4/12/2023 | 33724 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 4/12/2023 | 33723 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 1/12/2023 | 33722 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/12/2023 | 33721 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 1/12/2023 | 33720 | Lake Win | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 1/12/2023 | 33719 | Jetwing Jiezhong | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 1/12/2023 | 33718 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2023 | 33717 | Jetwing Jiezhong | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 1/12/2023 | 33716 | Cash | 2,990.00 | 2,990.00 | Edit | Details | Delete | |
| 1/12/2023 | 33715 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 1/12/2023 | 33714 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 30/11/2023 | 33713 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2023 | 33712 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 30/11/2023 | 33711 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 30/11/2023 | 33710 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete |
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