Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 9/11/2023 | 33609 | Bentota Beach Hotel | 120,750.00 | 120,750.00 | Edit | Details | Delete | |
| 9/11/2023 | 33608 | Upul Chandana | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 9/11/2023 | 33607 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 9/11/2023 | 33606 | Cash | 98,500.00 | 98,500.00 | Edit | Details | Delete | |
| 9/11/2023 | 33605 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2023 | 33604 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 9/11/2023 | 33603 | Waterways Engineering | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 9/11/2023 | 33602 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 9/11/2023 | 33601 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 9/11/2023 | 33600 | Buckingham Leisure | 244,999.77 | 244,999.77 | Edit | Details | Delete | |
| 8/11/2023 | 33599 | Cash | 25,555.59 | 25,555.59 | Edit | Details | Delete | |
| 8/11/2023 | 33598 | Cash | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 8/11/2023 | 33597 | Square Mech Eng. Co. | 51,111.18 | 51,111.18 | Edit | Details | Delete | |
| 8/11/2023 | 33596 | Square Mech Eng. Co. | 153,333.53 | 153,333.53 | Edit | Details | Delete | |
| 8/11/2023 | 33595 | Telford Int'l | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 7/11/2023 | 33594 | Trinco Holiday Resort | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 7/11/2023 | 33593 | Taj Exotica | 138,000.17 | 138,000.17 | Edit | Details | Delete | |
| 7/11/2023 | 33592 | Thuryaa PLC | 160,080.00 | 160,080.00 | Edit | Details | Delete | |
| 7/11/2023 | 33591 | Trans Asia Hotel | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 7/11/2023 | 33590 | Asian Int;l | 59,500.00 | 59,500.00 | Edit | Details | Delete | |
| 7/11/2023 | 33589 | Hikkaduwa Holiday Resort | 10,522.50 | 10,522.50 | Edit | Details | Delete | |
| 7/11/2023 | 33588 | Rajarata Hotels | 14,720.00 | 14,720.00 | Edit | Details | Delete | |
| 7/11/2023 | 33587 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2023 | 33586 | Jetwing Jiezhong | 91,149.00 | 91,149.00 | Edit | Details | Delete | |
| 7/11/2023 | 33585 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 7/11/2023 | 33584 | Civil Mech Eng | 44,999.99 | 44,999.99 | Edit | Details | Delete | |
| 7/11/2023 | 33583 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2023 | 33582 | Louvre College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 6/11/2023 | 33581 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 6/11/2023 | 33580 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 3/11/2023 | 33579 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 3/11/2023 | 33578 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 3/11/2023 | 33577 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 3/11/2023 | 33576 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/11/2023 | 33575 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 2/11/2023 | 33574 | Senok Trade | 65,499.95 | 65,499.95 | Edit | Details | Delete | |
| 2/11/2023 | 33573 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 2/11/2023 | 33572 | CRFC | 143,175.00 | 143,175.00 | Edit | Details | Delete | |
| 1/11/2023 | 33571 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/11/2023 | 33570 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/11/2023 | 33569 | Kaluthara H/Res | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 1/11/2023 | 33568 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 31/10/2023 | 33567 | A.B.Ekanayaka | 145,000.00 | 145,000.00 | Edit | Details | Delete | |
| 31/10/2023 | 33566 | Cash | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 31/10/2023 | 33565 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2023 | 33564 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 30/10/2023 | 33563 | Culture Club | 30,187.50 | 30,187.50 | Edit | Details | Delete | |
| 30/10/2023 | 33562 | Union Residencies | 129,323.25 | 129,323.25 | Edit | Details | Delete | |
| 30/10/2023 | 33561 | Aqua Kid's Int'l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 30/10/2023 | 33560 | Cash | 105,225.00 | 105,225.00 | Edit | Details | Delete | |
| 30/10/2023 | 33559 | Rajarata Hotels | 16,387.50 | 16,387.50 | Edit | Details | Delete | |
| 30/10/2023 | 33558 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2023 | 33557 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2023 | 33556 | A.B.Ekanayaka | 43,333.00 | 43,333.00 | Edit | Details | Delete | |
| 30/10/2023 | 33555 | A.B.Ekanayaka | 194,998.50 | 194,998.50 | Edit | Details | Delete | |
| 30/10/2023 | 33554 | Softlogic City Hotel | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 30/10/2023 | 33553 | Habarana Walk Inn | 105,662.00 | 105,662.00 | Edit | Details | Delete | |
| 30/10/2023 | 33552 | Cash | 22,999.98 | 22,999.98 | Edit | Details | Delete | |
| 30/10/2023 | 33551 | Habarana Lodge | 105,179.00 | 105,179.00 | Edit | Details | Delete | |
| 30/10/2023 | 33550 | Habarana Lodge | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 30/10/2023 | 33549 | Trinity College | 61,250.00 | 61,250.00 | Edit | Details | Delete | |
| 30/10/2023 | 33548 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 27/10/2023 | 33547 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/10/2023 | 33546 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 27/10/2023 | 33545 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 27/10/2023 | 33544 | Cash | 10,699.99 | 10,699.99 | Edit | Details | Delete | |
| 27/10/2023 | 33543 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 27/10/2023 | 33542 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2023 | 33541 | 13th Development | 7,475.00 | 7,475.00 | Edit | Details | Delete | |
| 27/10/2023 | 33540 | The Kingsbury Hotel | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 27/10/2023 | 33539 | The Kingsbury Hotel | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 26/10/2023 | 33538 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 26/10/2023 | 33537 | Cash | 23,625.00 | 23,625.00 | Edit | Details | Delete | |
| 26/10/2023 | 33536 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 26/10/2023 | 33535 | Jetwing City PLC | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 25/10/2023 | 33534 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 25/10/2023 | 33533 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 25/10/2023 | 33532 | Cash | 110,000.00 | 110,000.00 | Edit | Details | Delete | |
| 25/10/2023 | 33531 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/10/2023 | 33530 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2023 | 33529 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2023 | 33528 | Taj Exotica | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 24/10/2023 | 33527 | Cape Weligama | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 24/10/2023 | 33526 | Jetwing Jiezhong | 66,872.50 | 66,872.50 | Edit | Details | Delete | |
| 24/10/2023 | 33525 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 24/10/2023 | 33524 | Wild Coast Lodge | 36,800.00 | 36,800.00 | Edit | Details | Delete | |
| 24/10/2023 | 33523 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/10/2023 | 33522 | Trinco Holiday Resort | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 24/10/2023 | 33521 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2023 | 33520 | Bentota Beach Hotel | 207,000.00 | 207,000.00 | Edit | Details | Delete | |
| 24/10/2023 | 33519 | Stassen Exports | 2,736,990.23 | 2,736,990.23 | Edit | Details | Delete | |
| 24/10/2023 | 33518 | Kandy Walk Inn | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 24/10/2023 | 33517 | Yala Village | 41,170.00 | 41,170.00 | Edit | Details | Delete | |
| 24/10/2023 | 33516 | Cash | 11,999.99 | 11,999.99 | Edit | Details | Delete | |
| 23/10/2023 | 33515 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 23/10/2023 | 33514 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 23/10/2023 | 33513 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 23/10/2023 | 33512 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 23/10/2023 | 33511 | Cash | 52,500.00 | 52,500.00 | Edit | Details | Delete | |
| 23/10/2023 | 33510 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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