Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/09/2023 | 33309 | Cash | 6,800.00 | 6,800.00 | Edit | Details | Delete | |
| 14/09/2023 | 33308 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 14/09/2023 | 33307 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 14/09/2023 | 33306 | Thuryaa PLC | 52,612.50 | 52,612.50 | Edit | Details | Delete | |
| 13/09/2023 | 33305 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 13/09/2023 | 33304 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/09/2023 | 33303 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 13/09/2023 | 33302 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 13/09/2023 | 33301 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/09/2023 | 33300 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 13/09/2023 | 33299 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2023 | 33298 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/09/2023 | 33297 | Jetwing Jiezhong | 26,450.00 | 26,450.00 | Edit | Details | Delete | |
| 13/09/2023 | 33296 | The Kingsbury Hotel | 51,240.26 | 51,240.26 | Edit | Details | Delete | |
| 13/09/2023 | 33295 | Royal Palms B/Hotel | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 13/09/2023 | 33294 | Beruwala Holiday Resort | 271,998.00 | 271,998.00 | Edit | Details | Delete | |
| 13/09/2023 | 33293 | Jetwing Jiezhong | 94,599.00 | 94,599.00 | Edit | Details | Delete | |
| 13/09/2023 | 33292 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2023 | 33291 | Hikkaduwa Beach Resort | 57,000.00 | 57,000.00 | Edit | Details | Delete | |
| 13/09/2023 | 33290 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2023 | 33289 | Kalutara Holiday Resorts Ltd | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 13/09/2023 | 33288 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2023 | 33287 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2023 | 33286 | St. Benedict College | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 11/09/2023 | 33285 | Paradise Beach Club | 277,725.00 | 277,725.00 | Edit | Details | Delete | |
| 11/09/2023 | 33284 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/09/2023 | 33283 | Cape Weligama | 29,900.00 | 29,900.00 | Edit | Details | Delete | |
| 11/09/2023 | 33282 | St.Benedict's College | 103,000.00 | 103,000.00 | Edit | Details | Delete | |
| 11/09/2023 | 33281 | Tea Trails PLC | 230,000.29 | 230,000.29 | Edit | Details | Delete | |
| 11/09/2023 | 33280 | Trinco Holiday Resort | 107,674.50 | 107,674.50 | Edit | Details | Delete | |
| 11/09/2023 | 33279 | The Kingsbury Hotel | 13,974.71 | 13,974.71 | Edit | Details | Delete | |
| 11/09/2023 | 33278 | Union Residencies | 153,333.53 | 153,333.53 | Edit | Details | Delete | |
| 8/09/2023 | 33277 | Cash | 3,900.00 | 3,900.00 | Edit | Details | Delete | |
| 8/09/2023 | 33276 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 8/09/2023 | 33275 | Rajarata Hotels | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 8/09/2023 | 33274 | Rajarata Hotels | 29,037.50 | 29,037.50 | Edit | Details | Delete | |
| 8/09/2023 | 33273 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/09/2023 | 33272 | Taj Exotica | 59,800.06 | 59,800.06 | Edit | Details | Delete | |
| 8/09/2023 | 33271 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2023 | 33270 | Kaduruketha H/Resort | 5,175.00 | 5,175.00 | Edit | Details | Delete | |
| 7/09/2023 | 33269 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 7/09/2023 | 33268 | Kaduruketha H/Resort | 4,485.00 | 4,485.00 | Edit | Details | Delete | |
| 7/09/2023 | 33267 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 7/09/2023 | 33266 | Cash | 36,800.00 | 36,800.00 | Edit | Details | Delete | |
| 7/09/2023 | 33265 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 7/09/2023 | 33264 | Cash | 45,400.00 | 45,400.00 | Edit | Details | Delete | |
| 6/09/2023 | 33263 | Bentota Beach Hotel | 207,000.00 | 207,000.00 | Edit | Details | Delete | |
| 6/09/2023 | 33262 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 6/09/2023 | 33261 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 6/09/2023 | 33260 | Cash | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 6/09/2023 | 33259 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 6/09/2023 | 33258 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 6/09/2023 | 33257 | The royal Heritage | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 6/09/2023 | 33256 | Hotel Sigiriya | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 6/09/2023 | 33255 | Kandalama Hotel | 450,225.00 | 450,225.00 | Edit | Details | Delete | |
| 6/09/2023 | 33254 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 5/09/2023 | 33253 | Heritance Ahungalla | 526,125.00 | 526,125.00 | Edit | Details | Delete | |
| 5/09/2023 | 33252 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/09/2023 | 33251 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2023 | 33250 | The First Resort | 2,990.00 | 2,990.00 | Edit | Details | Delete | |
| 5/09/2023 | 33249 | The First Resort | 201,123.50 | 201,123.50 | Edit | Details | Delete | |
| 5/09/2023 | 33248 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/09/2023 | 33247 | Cash | 9,800.00 | 9,800.00 | Edit | Details | Delete | |
| 5/09/2023 | 33246 | Nestle Lanka PLC | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 5/09/2023 | 33245 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33244 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33243 | CRFC | 117,000.00 | 117,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33242 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33241 | Hotel Cassamara | 54,500.00 | 54,500.00 | Edit | Details | Delete | |
| 4/09/2023 | 33240 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33239 | Nilaveli Beach Hotels | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 4/09/2023 | 33238 | Nivasie | 56,000.00 | 56,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33237 | Thuryaa PLC | 400,200.00 | 400,200.00 | Edit | Details | Delete | |
| 4/09/2023 | 33236 | Hikkaduwa Holiday Resort | 96,772.50 | 96,772.50 | Edit | Details | Delete | |
| 4/09/2023 | 33235 | Cape Weligama | 355,222.35 | 355,222.35 | Edit | Details | Delete | |
| 4/09/2023 | 33234 | Royal Palms B/Hotel | 27,600.00 | 27,600.00 | Edit | Details | Delete | |
| 4/09/2023 | 33233 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33232 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33231 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/09/2023 | 33230 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 1/09/2023 | 33229 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/09/2023 | 33228 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/09/2023 | 33227 | Mrs.Ambani | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/09/2023 | 33226 | Upul Chandana | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/09/2023 | 33225 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 1/09/2023 | 33224 | Pegasus Hotels | 7,187.50 | 7,187.50 | Edit | Details | Delete | |
| 1/09/2023 | 33223 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/09/2023 | 33222 | Cash | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 1/09/2023 | 33221 | Cash | 23,500.02 | 23,500.02 | Edit | Details | Delete | |
| 1/09/2023 | 33220 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 1/09/2023 | 33219 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 31/08/2023 | 33218 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2023 | 33217 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 31/08/2023 | 33216 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 31/08/2023 | 33215 | LOLC Holdings | 47,035.00 | 47,035.00 | Edit | Details | Delete | |
| 29/08/2023 | 33214 | Habarana Walk Inn | 120,750.00 | 120,750.00 | Edit | Details | Delete | |
| 29/08/2023 | 33213 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
| 29/08/2023 | 33212 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 29/08/2023 | 33211 | U.C.Amparei | 9,100.00 | 9,100.00 | Edit | Details | Delete | |
| 28/08/2023 | 33210 | Frontier Capital | 91,080.00 | 91,080.00 | Edit | Details | Delete |
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