Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/10/2023 | 33409 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 5/10/2023 | 33408 | Nestle Lanka PLC | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 5/10/2023 | 33407 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 5/10/2023 | 33406 | Taj Exotica | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 5/10/2023 | 33405 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 4/10/2023 | 33404 | K.Udawatta | 16,300.00 | 16,300.00 | Edit | Details | Delete | |
| 4/10/2023 | 33403 | Kandy Walk Inn | 50,174.50 | 50,174.50 | Edit | Details | Delete | |
| 4/10/2023 | 33402 | MAS Fabric | 241,500.23 | 241,500.23 | Edit | Details | Delete | |
| 4/10/2023 | 33401 | The royal Heritage | 58,075.00 | 58,075.00 | Edit | Details | Delete | |
| 4/10/2023 | 33400 | Amaya Lake | 102,222.35 | 102,222.35 | Edit | Details | Delete | |
| 4/10/2023 | 33399 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 4/10/2023 | 33398 | Nilaveli Beach Hotels | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 4/10/2023 | 33397 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 3/10/2023 | 33396 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 3/10/2023 | 33395 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 3/10/2023 | 33394 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2023 | 33393 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2023 | 33392 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 3/10/2023 | 33391 | Cash | 42,124.50 | 42,124.50 | Edit | Details | Delete | |
| 2/10/2023 | 33390 | Waterways Engineering | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33389 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33388 | Rajarata Hotels | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 2/10/2023 | 33387 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 2/10/2023 | 33386 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33385 | Trans Asia Hotel | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 2/10/2023 | 33384 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 2/10/2023 | 33383 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2023 | 33382 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33381 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 2/10/2023 | 33380 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/10/2023 | 33379 | Cash | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33378 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33377 | Cash | 57,000.00 | 57,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33376 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33375 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33374 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/10/2023 | 33373 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2023 | 33372 | Rajarata Hotels | 76,475.06 | 76,475.06 | Edit | Details | Delete | |
| 2/10/2023 | 33371 | The Kingsbury Hotel | 91,999.08 | 91,999.08 | Edit | Details | Delete | |
| 2/10/2023 | 33370 | Jetwing City PLC | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 27/09/2023 | 33369 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/09/2023 | 33368 | Stassen Exports | 3,622,487.06 | 3,622,487.06 | Edit | Details | Delete | |
| 27/09/2023 | 33367 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 27/09/2023 | 33366 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 27/09/2023 | 33365 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 26/09/2023 | 33364 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 26/09/2023 | 33363 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 26/09/2023 | 33362 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 26/09/2023 | 33361 | Nilaveli Beach Hotels | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33360 | Frontier Capital | 95,105.00 | 95,105.00 | Edit | Details | Delete | |
| 25/09/2023 | 33359 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33358 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33357 | Mahinda College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33356 | Dickwella Resort | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 25/09/2023 | 33355 | Dickwella Resort | 274,160.00 | 274,160.00 | Edit | Details | Delete | |
| 25/09/2023 | 33354 | Berjaya Mount | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33353 | Trinco Holiday Resort | 100,774.50 | 100,774.50 | Edit | Details | Delete | |
| 25/09/2023 | 33352 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33351 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 25/09/2023 | 33350 | Trans Asia Hotel | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 25/09/2023 | 33349 | Asian Hotels and Properties | 252,747.00 | 252,747.00 | Edit | Details | Delete | |
| 25/09/2023 | 33348 | The First Resort | 211,473.50 | 211,473.50 | Edit | Details | Delete | |
| 25/09/2023 | 33347 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2023 | 33346 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 25/09/2023 | 33345 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/09/2023 | 33344 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 22/09/2023 | 33343 | Hotel Developers | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 21/09/2023 | 33342 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 21/09/2023 | 33341 | Yala Properties | 2,530.00 | 2,530.00 | Edit | Details | Delete | |
| 21/09/2023 | 33340 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 21/09/2023 | 33339 | Yala Properties | 33,925.00 | 33,925.00 | Edit | Details | Delete | |
| 21/09/2023 | 33338 | Hikkaduwa Beach Resort | 13,750.00 | 13,750.00 | Edit | Details | Delete | |
| 20/09/2023 | 33337 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2023 | 33336 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 20/09/2023 | 33335 | St Thomas College | 522,497.25 | 522,497.25 | Edit | Details | Delete | |
| 19/09/2023 | 33334 | Nilaveli Beach Hotels | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 19/09/2023 | 33333 | Kaduruketha H/Resort | 40,250.00 | 40,250.00 | Edit | Details | Delete | |
| 19/09/2023 | 33332 | Negombo B/Resort | 263,062.50 | 263,062.50 | Edit | Details | Delete | |
| 19/09/2023 | 33331 | LOLC Holdings | 15,640.00 | 15,640.00 | Edit | Details | Delete | |
| 19/09/2023 | 33330 | Taj Exotica | 149,500.17 | 149,500.17 | Edit | Details | Delete | |
| 19/09/2023 | 33329 | Wesley College | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 18/09/2023 | 33328 | Habarana Walk Inn | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 18/09/2023 | 33327 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 18/09/2023 | 33326 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 18/09/2023 | 33325 | Kandy Walk Inn | 98,095.00 | 98,095.00 | Edit | Details | Delete | |
| 18/09/2023 | 33324 | Habarana Lodge | 58,822.50 | 58,822.50 | Edit | Details | Delete | |
| 18/09/2023 | 33323 | Amaya Lake | 304,750.12 | 304,750.12 | Edit | Details | Delete | |
| 18/09/2023 | 33322 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 18/09/2023 | 33321 | Cash | 13,300.00 | 13,300.00 | Edit | Details | Delete | |
| 18/09/2023 | 33320 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2023 | 33319 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2023 | 33318 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 15/09/2023 | 33317 | Cash | 114,500.00 | 114,500.00 | Edit | Details | Delete | |
| 15/09/2023 | 33316 | Cash | 25,555.59 | 25,555.59 | Edit | Details | Delete | |
| 15/09/2023 | 33315 | Dickwella Resort | 7,475.00 | 7,475.00 | Edit | Details | Delete | |
| 15/09/2023 | 33314 | Cash | 8,970.00 | 8,970.00 | Edit | Details | Delete | |
| 15/09/2023 | 33313 | Asian Int;l | 60,500.00 | 60,500.00 | Edit | Details | Delete | |
| 15/09/2023 | 33312 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/09/2023 | 33311 | Cash | 25,555.59 | 25,555.59 | Edit | Details | Delete | |
| 15/09/2023 | 33310 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete |
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