Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/10/2023 | 33509 | Frontier Capital | 91,080.00 | 91,080.00 | Edit | Details | Delete | |
| 23/10/2023 | 33508 | Mahinda College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 23/10/2023 | 33507 | Nestle Lanka PLC | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 20/10/2023 | 33506 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33505 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33504 | Cash | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33503 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33502 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 20/10/2023 | 33501 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33500 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33499 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 20/10/2023 | 33498 | Softlogic City Hotel | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 19/10/2023 | 33497 | Cash | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 19/10/2023 | 33496 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 19/10/2023 | 33495 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 19/10/2023 | 33494 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 19/10/2023 | 33493 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 19/10/2023 | 33492 | Aqua Kid's Int'l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/10/2023 | 33491 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 19/10/2023 | 33490 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2023 | 33489 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2023 | 33488 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 18/10/2023 | 33487 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/10/2023 | 33486 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 17/10/2023 | 33485 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 17/10/2023 | 33484 | Cash | 15,499.99 | 15,499.99 | Edit | Details | Delete | |
| 17/10/2023 | 33483 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/10/2023 | 33482 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 17/10/2023 | 33481 | Hikkaduwa Beach Resort | 187,749.00 | 187,749.00 | Edit | Details | Delete | |
| 17/10/2023 | 33480 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 17/10/2023 | 33479 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 17/10/2023 | 33478 | Cash | 9,999.90 | 9,999.90 | Edit | Details | Delete | |
| 17/10/2023 | 33477 | Ranaviru Apparels | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 16/10/2023 | 33476 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 16/10/2023 | 33475 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 16/10/2023 | 33474 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 16/10/2023 | 33473 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/10/2023 | 33472 | Hikkaduwa Beach Resort | 92,000.00 | 92,000.00 | Edit | Details | Delete | |
| 16/10/2023 | 33471 | Nilaveli Beach Hotels | 128,800.12 | 128,800.12 | Edit | Details | Delete | |
| 16/10/2023 | 33470 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 16/10/2023 | 33469 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2023 | 33468 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 13/10/2023 | 33467 | Cash | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 13/10/2023 | 33466 | Softlogic City Hotel | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 13/10/2023 | 33465 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 13/10/2023 | 33464 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 13/10/2023 | 33463 | Cash | 42,500.00 | 42,500.00 | Edit | Details | Delete | |
| 13/10/2023 | 33462 | Pegasus Hotels | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 12/10/2023 | 33461 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 12/10/2023 | 33460 | Nilaveli Beach Hotels | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 12/10/2023 | 33459 | Trans Asia Hotel | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 12/10/2023 | 33458 | Amaya Lake | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 12/10/2023 | 33457 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2023 | 33456 | Royal Palms B/Hotel | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 11/10/2023 | 33455 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 11/10/2023 | 33454 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/10/2023 | 33453 | Waterways Engineering | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/10/2023 | 33452 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/10/2023 | 33451 | St. Benedict College | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 10/10/2023 | 33450 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 10/10/2023 | 33449 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 10/10/2023 | 33448 | Whisky Point | 62,500.00 | 62,500.00 | Edit | Details | Delete | |
| 10/10/2023 | 33447 | Whisky Point | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 10/10/2023 | 33446 | Trinco Holiday Resort | 12,362.50 | 12,362.50 | Edit | Details | Delete | |
| 10/10/2023 | 33445 | Cash | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 10/10/2023 | 33444 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2023 | 33443 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 10/10/2023 | 33442 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2023 | 33441 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 9/10/2023 | 33440 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 9/10/2023 | 33439 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 9/10/2023 | 33438 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2023 | 33437 | Louvre College | 91,300.00 | 91,300.00 | Edit | Details | Delete | |
| 9/10/2023 | 33436 | Asian Int;l | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/10/2023 | 33435 | Asian Int;l | 67,000.00 | 67,000.00 | Edit | Details | Delete | |
| 9/10/2023 | 33434 | Trinity College | 87,500.00 | 87,500.00 | Edit | Details | Delete | |
| 9/10/2023 | 33433 | Trinity College | 55,475.00 | 55,475.00 | Edit | Details | Delete | |
| 9/10/2023 | 33432 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 9/10/2023 | 33431 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2023 | 33430 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 9/10/2023 | 33429 | Sancity Hotel | 42,124.50 | 42,124.50 | Edit | Details | Delete | |
| 9/10/2023 | 33428 | Cash | 70,000.00 | 70,000.00 | Edit | Details | Delete | |
| 6/10/2023 | 33427 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 6/10/2023 | 33426 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 6/10/2023 | 33425 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 6/10/2023 | 33424 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 6/10/2023 | 33423 | Kandalama Hotel | 450,225.00 | 450,225.00 | Edit | Details | Delete | |
| 6/10/2023 | 33422 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2023 | 33421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2023 | 33420 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 6/10/2023 | 33419 | Yala Village | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 6/10/2023 | 33418 | Yala Properties | 207,000.00 | 207,000.00 | Edit | Details | Delete | |
| 6/10/2023 | 33417 | CRFC | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 5/10/2023 | 33416 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 5/10/2023 | 33415 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 5/10/2023 | 33414 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 5/10/2023 | 33413 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/10/2023 | 33412 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 5/10/2023 | 33411 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/10/2023 | 33410 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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