Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 30/11/2023 | 33709 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 30/11/2023 | 33708 | Waterways Engineering | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 30/11/2023 | 33707 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 29/11/2023 | 33706 | CRFC | 93,750.00 | 93,750.00 | Edit | Details | Delete | |
| 29/11/2023 | 33705 | Cash | 24,999.91 | 24,999.91 | Edit | Details | Delete | |
| 29/11/2023 | 33704 | Tea Trails PLC | 230,000.29 | 230,000.29 | Edit | Details | Delete | |
| 29/11/2023 | 33703 | The Kingsbury Hotel | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 29/11/2023 | 33702 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/11/2023 | 33701 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2023 | 33700 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 27/11/2023 | 33699 | Cash | 58,500.00 | 58,500.00 | Edit | Details | Delete | |
| 27/11/2023 | 33698 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 27/11/2023 | 33697 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/11/2023 | 33696 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2023 | 33695 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 27/11/2023 | 33694 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 27/11/2023 | 33693 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 27/11/2023 | 33692 | Cash | 13,499.99 | 13,499.99 | Edit | Details | Delete | |
| 27/11/2023 | 33691 | The royal Heritage | 100,199.50 | 100,199.50 | Edit | Details | Delete | |
| 27/11/2023 | 33690 | Habarana Lodge | 60,605.00 | 60,605.00 | Edit | Details | Delete | |
| 27/11/2023 | 33689 | Cash | 6,468.75 | 6,468.75 | Edit | Details | Delete | |
| 27/11/2023 | 33688 | MAS Fabric | 120,750.06 | 120,750.06 | Edit | Details | Delete | |
| 27/11/2023 | 33687 | Habarana Walk Inn | 196,949.00 | 196,949.00 | Edit | Details | Delete | |
| 27/11/2023 | 33686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2023 | 33685 | Mandara Resort | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 27/11/2023 | 33684 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 27/11/2023 | 33683 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2023 | 33682 | Villa Blue | 47,000.00 | 47,000.00 | Edit | Details | Delete | |
| 27/11/2023 | 33681 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 24/11/2023 | 33680 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/11/2023 | 33679 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 24/11/2023 | 33678 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 24/11/2023 | 33677 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 24/11/2023 | 33676 | Cash | 28,722.20 | 28,722.20 | Edit | Details | Delete | |
| 23/11/2023 | 33675 | Trinco Holiday Resort | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 23/11/2023 | 33674 | Nilaveli Beach Hotels | 42,780.00 | 42,780.00 | Edit | Details | Delete | |
| 23/11/2023 | 33673 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 23/11/2023 | 33672 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/11/2023 | 33671 | Cape Weligama | 506,000.29 | 506,000.29 | Edit | Details | Delete | |
| 23/11/2023 | 33670 | Pegasus Hotels | 184,000.12 | 184,000.12 | Edit | Details | Delete | |
| 23/11/2023 | 33669 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 22/11/2023 | 33668 | Stassen Exports | 2,736,990.23 | 2,736,990.23 | Edit | Details | Delete | |
| 22/11/2023 | 33667 | Sancity Hotel | 42,124.50 | 42,124.50 | Edit | Details | Delete | |
| 22/11/2023 | 33666 | Cash | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 22/11/2023 | 33665 | Cash | 22,999.98 | 22,999.98 | Edit | Details | Delete | |
| 22/11/2023 | 33664 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 21/11/2023 | 33663 | O.N.K.Tangalle | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 21/11/2023 | 33662 | Frontier Capital | 91,080.00 | 91,080.00 | Edit | Details | Delete | |
| 21/11/2023 | 33661 | Cash | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 21/11/2023 | 33660 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 21/11/2023 | 33659 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/11/2023 | 33658 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 21/11/2023 | 33657 | Canal View Hotel | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 21/11/2023 | 33656 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 20/11/2023 | 33655 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 20/11/2023 | 33654 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 20/11/2023 | 33653 | Cash | 180,000.00 | 180,000.00 | Edit | Details | Delete | |
| 20/11/2023 | 33652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/11/2023 | 33651 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 20/11/2023 | 33650 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 20/11/2023 | 33649 | Trans Asia Hotel | 24,150.00 | 24,150.00 | Edit | Details | Delete | |
| 20/11/2023 | 33648 | Softlogic City Hotel | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 17/11/2023 | 33647 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2023 | 33646 | Cash | 48,999.99 | 48,999.99 | Edit | Details | Delete | |
| 17/11/2023 | 33645 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/11/2023 | 33644 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 17/11/2023 | 33643 | Cash | 15,499.99 | 15,499.99 | Edit | Details | Delete | |
| 16/11/2023 | 33642 | David Pieris Leisure | 937,250.00 | 937,250.00 | Edit | Details | Delete | |
| 16/11/2023 | 33641 | Nestle Lanka PLC | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 16/11/2023 | 33640 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 16/11/2023 | 33639 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/11/2023 | 33638 | St. Benedict College | 106,000.00 | 106,000.00 | Edit | Details | Delete | |
| 16/11/2023 | 33637 | Wesley College | 67,000.00 | 67,000.00 | Edit | Details | Delete | |
| 16/11/2023 | 33636 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 14/11/2023 | 33635 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 14/11/2023 | 33634 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2023 | 33633 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 14/11/2023 | 33632 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 14/11/2023 | 33631 | Heritance Ahungalla | 540,270.00 | 540,270.00 | Edit | Details | Delete | |
| 14/11/2023 | 33630 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2023 | 33629 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 13/11/2023 | 33628 | Cash | 171,875.00 | 171,875.00 | Edit | Details | Delete | |
| 13/11/2023 | 33627 | Cash | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 13/11/2023 | 33626 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 13/11/2023 | 33625 | A.B.Ekanayaka | 43,333.00 | 43,333.00 | Edit | Details | Delete | |
| 13/11/2023 | 33624 | A.B.Ekanayaka | 389,997.00 | 389,997.00 | Edit | Details | Delete | |
| 13/11/2023 | 33623 | A.B.Ekanayaka | 290,000.00 | 290,000.00 | Edit | Details | Delete | |
| 13/11/2023 | 33622 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/11/2023 | 33621 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 13/11/2023 | 33620 | Hikkaduwa Holiday Resort | 187,749.00 | 187,749.00 | Edit | Details | Delete | |
| 13/11/2023 | 33619 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 13/11/2023 | 33618 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/11/2023 | 33617 | Cash | 270,000.00 | 270,000.00 | Edit | Details | Delete | |
| 10/11/2023 | 33616 | Air Port Garden Hotel | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 10/11/2023 | 33615 | N.C.C.Sports club | 47,500.00 | 47,500.00 | Edit | Details | Delete | |
| 10/11/2023 | 33614 | Hotel Developers | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 10/11/2023 | 33613 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2023 | 33612 | Berjaya Mount | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 10/11/2023 | 33611 | Berjaya Mount | 62,500.00 | 62,500.00 | Edit | Details | Delete | |
| 10/11/2023 | 33610 | Tech Waters | 51,000.00 | 51,000.00 | Edit | Details | Delete |
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