Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 28/08/2023 | 33209 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 28/08/2023 | 33208 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/08/2023 | 33207 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 28/08/2023 | 33206 | Culture Club | 138,000.12 | 138,000.12 | Edit | Details | Delete | |
| 28/08/2023 | 33205 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 28/08/2023 | 33204 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 28/08/2023 | 33203 | Buckingham Leisure | 144,534.98 | 144,534.98 | Edit | Details | Delete | |
| 28/08/2023 | 33202 | O.N.K.Tangalle | 108,000.00 | 108,000.00 | Edit | Details | Delete | |
| 28/08/2023 | 33201 | Mahinda College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 28/08/2023 | 33200 | Cash | 31,000.00 | 31,000.00 | Edit | Details | Delete | |
| 28/08/2023 | 33199 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 28/08/2023 | 33198 | Habarana Lodge | 103,304.50 | 103,304.50 | Edit | Details | Delete | |
| 28/08/2023 | 33197 | Kandy Walk Inn | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 28/08/2023 | 33196 | Stassen Exports | 3,541,987.35 | 3,541,987.35 | Edit | Details | Delete | |
| 28/08/2023 | 33195 | Kandy Walk Inn | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 28/08/2023 | 33194 | Kandy Walk Inn | 12,075.00 | 12,075.00 | Edit | Details | Delete | |
| 28/08/2023 | 33193 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 28/08/2023 | 33192 | Bentota Beach Hotel | 62,100.00 | 62,100.00 | Edit | Details | Delete | |
| 28/08/2023 | 33191 | The Kingsbury Hotel | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 25/08/2023 | 33190 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 25/08/2023 | 33189 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 25/08/2023 | 33188 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 25/08/2023 | 33187 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 25/08/2023 | 33186 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 25/08/2023 | 33185 | Softlogic City Hotel | 46,000.06 | 46,000.06 | Edit | Details | Delete | |
| 25/08/2023 | 33184 | Kalutara Holiday Resorts Ltd | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 25/08/2023 | 33183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2023 | 33182 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 25/08/2023 | 33181 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2023 | 33180 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 24/08/2023 | 33179 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 24/08/2023 | 33178 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 24/08/2023 | 33177 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 24/08/2023 | 33176 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 24/08/2023 | 33175 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 23/08/2023 | 33174 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 23/08/2023 | 33173 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 23/08/2023 | 33172 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 23/08/2023 | 33171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2023 | 33170 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/08/2023 | 33169 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 22/08/2023 | 33168 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/08/2023 | 33167 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 22/08/2023 | 33166 | Cash | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 22/08/2023 | 33165 | Cash | 40,000.05 | 40,000.05 | cas | Edit | Details | Delete |
| 22/08/2023 | 33164 | U.C.Amparei | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/08/2023 | 33163 | Hikkaduwa Holiday Resort | 93,874.50 | 93,874.50 | Edit | Details | Delete | |
| 22/08/2023 | 33162 | Highland Villa | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 22/08/2023 | 33161 | Shashikala Chalet | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 22/08/2023 | 33160 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 22/08/2023 | 33159 | Hikkaduwa Holiday Resort | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 22/08/2023 | 33158 | Telford Int'l | 59,499.75 | 59,499.75 | Edit | Details | Delete | |
| 22/08/2023 | 33157 | Nestle Lanka PLC | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 22/08/2023 | 33156 | 13th Development | 1,495.00 | 1,495.00 | Edit | Details | Delete | |
| 22/08/2023 | 33155 | Pothuvil Point PLC | 42,124.50 | 42,124.50 | Edit | Details | Delete | |
| 22/08/2023 | 33154 | Jetwing City PLC | 95,749.00 | 95,749.00 | Edit | Details | Delete | |
| 22/08/2023 | 33153 | Yala Properties | 207,000.00 | 207,000.00 | Edit | Details | Delete | |
| 21/08/2023 | 33152 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 21/08/2023 | 33151 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 21/08/2023 | 33150 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 21/08/2023 | 33149 | Mount Royal B/Hotel | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 21/08/2023 | 33148 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/08/2023 | 33147 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2023 | 33146 | Square Mech Eng. Co. | 102,222.35 | 102,222.35 | Edit | Details | Delete | |
| 18/08/2023 | 33145 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 18/08/2023 | 33144 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 18/08/2023 | 33143 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 18/08/2023 | 33142 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 18/08/2023 | 33141 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/08/2023 | 33140 | Royal Palms B/Hotel | 17,537.50 | 17,537.50 | Edit | Details | Delete | |
| 17/08/2023 | 33139 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 17/08/2023 | 33138 | Kalutara Holiday Resorts Ltd | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 17/08/2023 | 33137 | Cash | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 17/08/2023 | 33136 | Wild Coast Lodge | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 16/08/2023 | 33134 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 16/08/2023 | 33133 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2023 | 33132 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 16/08/2023 | 33131 | Nilaveli Beach Hotels | 138,000.00 | 138,000.00 | Edit | Details | Delete | |
| 16/08/2023 | 33130 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/08/2023 | 33129 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/08/2023 | 33128 | Yala Village | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 15/08/2023 | 33127 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 15/08/2023 | 33126 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/08/2023 | 33125 | Rajarata Hotels | 29,037.50 | 29,037.50 | Edit | Details | Delete | |
| 15/08/2023 | 33124 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2023 | 33123 | Asian Int;l | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 15/08/2023 | 33122 | Asian Int;l | 64,250.00 | 64,250.00 | Edit | Details | Delete | |
| 15/08/2023 | 33121 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33120 | Cash | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33119 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33118 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33117 | Cash | 47,501.60 | 47,501.60 | Edit | Details | Delete | |
| 14/08/2023 | 33116 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 14/08/2023 | 33115 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 14/08/2023 | 33114 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2023 | 33113 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33112 | Papermoon Kudils | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 14/08/2023 | 33111 | Hotel Cassamara | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 14/08/2023 | 33110 | Rocco's Arugambay | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33109 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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