Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/10/2025 | 37927 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/10/2025 | 37926 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/10/2025 | 37925 | Cash | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 22/10/2025 | 37924 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/10/2025 | 37923 | Beruwala Holiday Resort | 93,503.20 | 93,503.20 | Edit | Details | Delete | |
| 22/10/2025 | 37922 | Hikkaduwa Holiday Resort | 59,997.10 | 59,997.10 | Edit | Details | Delete | |
| 22/10/2025 | 37921 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/10/2025 | 37920 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2025 | 37919 | Habarana Lodge | 159,302.36 | 159,302.36 | Edit | Details | Delete | |
| 22/10/2025 | 37918 | Wild Coast Lodge | 64,900.00 | 64,900.00 | Edit | Details | Delete | |
| 22/10/2025 | 37917 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 22/10/2025 | 37916 | Lily Aqua PLC | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 21/10/2025 | 37915 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/10/2025 | 37914 | Sancity Hotel | 33,506.10 | 33,506.10 | Edit | Details | Delete | |
| 21/10/2025 | 37913 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/10/2025 | 37912 | Louvre College | 75,499.30 | 75,499.30 | Edit | Details | Delete | |
| 20/10/2025 | 37911 | Ajith -Seenigama | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 20/10/2025 | 37910 | Ajith -Seenigama | 70,499.65 | 70,499.65 | Edit | Details | Delete | |
| 20/10/2025 | 37909 | Habarana Lodge | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2025 | 37908 | Habarana Walk Inn | 4,200.80 | 4,200.80 | Edit | Details | Delete | |
| 20/10/2025 | 37907 | Yala Village | 75,791.40 | 75,791.40 | Edit | Details | Delete | |
| 20/10/2025 | 37906 | Gymkana Club | 104,999.20 | 104,999.20 | Edit | Details | Delete | |
| 20/10/2025 | 37905 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 20/10/2025 | 37904 | Salt Collective | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 20/10/2025 | 37903 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 20/10/2025 | 37902 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 20/10/2025 | 37901 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 20/10/2025 | 37900 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 20/10/2025 | 37899 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 17/10/2025 | 37898 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/10/2025 | 37897 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 17/10/2025 | 37896 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/10/2025 | 37895 | Bentota Beach Hotel | 8,401.60 | 8,401.60 | Edit | Details | Delete | |
| 17/10/2025 | 37894 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/10/2025 | 37893 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 15/10/2025 | 37892 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 15/10/2025 | 37891 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 15/10/2025 | 37890 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/10/2025 | 37889 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/10/2025 | 37888 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/10/2025 | 37887 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/10/2025 | 37886 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/10/2025 | 37885 | Blue Oceanic Beach Hotel | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 15/10/2025 | 37884 | Cash | 41,699.65 | 41,699.65 | Edit | Details | Delete | |
| 15/10/2025 | 37883 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/10/2025 | 37882 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 15/10/2025 | 37881 | Cash | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 14/10/2025 | 37880 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 14/10/2025 | 37879 | Negombo Hotels | 69,030.00 | 69,030.00 | Edit | Details | Delete | |
| 14/10/2025 | 37878 | Mahinda College | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/10/2025 | 37877 | Kaduruketha H/Resort | 37,465.00 | 37,465.00 | Edit | Details | Delete | |
| 14/10/2025 | 37876 | The royal Heritage | 86,352.34 | 86,352.34 | Edit | Details | Delete | |
| 14/10/2025 | 37875 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/10/2025 | 37874 | Yala Village | 37,706.90 | 37,706.90 | Edit | Details | Delete | |
| 14/10/2025 | 37873 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/10/2025 | 37872 | Cash | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 14/10/2025 | 37871 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/10/2025 | 37870 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/10/2025 | 37869 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/10/2025 | 37868 | Beruwala Holiday Resort | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 13/10/2025 | 37867 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/10/2025 | 37866 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 13/10/2025 | 37865 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 13/10/2025 | 37864 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 13/10/2025 | 37863 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 13/10/2025 | 37862 | Cash | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 13/10/2025 | 37861 | Mrs.Ambani | 10,999.92 | 10,999.92 | Edit | Details | Delete | |
| 13/10/2025 | 37860 | The River Bank | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 13/10/2025 | 37859 | Asian Hotels and Properties | 2,950.00 | 2,950.00 | Edit | Details | Delete | |
| 13/10/2025 | 37858 | Asian Hotels and Properties | 268,048.80 | 268,048.80 | Edit | Details | Delete | |
| 13/10/2025 | 37857 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2025 | 37856 | Batapola Co. | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 13/10/2025 | 37855 | Batapola Co. | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 13/10/2025 | 37854 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/10/2025 | 37853 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/10/2025 | 37852 | Cash | 15,999.84 | 15,999.84 | Edit | Details | Delete | |
| 13/10/2025 | 37851 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 10/10/2025 | 37850 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 10/10/2025 | 37849 | Cash | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 10/10/2025 | 37848 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 10/10/2025 | 37847 | Beruwala Holiday Resort | 100,518.30 | 100,518.30 | Edit | Details | Delete | |
| 10/10/2025 | 37846 | Asian Int;l | 43,999.65 | 43,999.65 | Edit | Details | Delete | |
| 10/10/2025 | 37845 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/10/2025 | 37844 | Lily Aqua PLC | 14,160.00 | 14,160.00 | Edit | Details | Delete | |
| 10/10/2025 | 37843 | St .Joseph's College | 134,998.95 | 134,998.95 | Edit | Details | Delete | |
| 9/10/2025 | 37842 | Upul Chandana | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 9/10/2025 | 37841 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 9/10/2025 | 37840 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 9/10/2025 | 37839 | Yala Village | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 9/10/2025 | 37838 | Yala Village | 41,276.40 | 41,276.40 | Edit | Details | Delete | |
| 9/10/2025 | 37837 | Yala Properties | 82,305.00 | 82,305.00 | Edit | Details | Delete | |
| 9/10/2025 | 37836 | Kithulgala Plantation | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 8/10/2025 | 37835 | Cash | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 8/10/2025 | 37834 | Wild Coast Lodge | 236,000.00 | 236,000.00 | Edit | Details | Delete | |
| 8/10/2025 | 37833 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/10/2025 | 37832 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 8/10/2025 | 37831 | Seashells Hotel | 70,634.68 | 70,634.68 | Edit | Details | Delete | |
| 8/10/2025 | 37830 | O.N.K.Tangalle | 41,477.00 | 41,477.00 | Edit | Details | Delete | |
| 8/10/2025 | 37829 | O.N.K.Tangalle | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 7/10/2025 | 37828 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete |
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