Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/03/2024 | 34333 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/03/2024 | 34332 | Dilmah Ceylon | 295,000.00 | 295,000.00 | Edit | Details | Delete | |
| 18/03/2024 | 34331 | Hikkaduwa Holiday Resort | 6,195.00 | 6,195.00 | Edit | Details | Delete | |
| 18/03/2024 | 34330 | Hikkaduwa Holiday Resort | 132,632.00 | 132,632.00 | Edit | Details | Delete | |
| 18/03/2024 | 34329 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 15/03/2024 | 34328 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 15/03/2024 | 34327 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 15/03/2024 | 34326 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/03/2024 | 34325 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 15/03/2024 | 34324 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2024 | 34323 | Mr.Kamalanath | 73,000.00 | 73,000.00 | Edit | Details | Delete | |
| 15/03/2024 | 34322 | Cash | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 14/03/2024 | 34321 | St .Joseph's College | 522,499.60 | 522,499.60 | Edit | Details | Delete | |
| 14/03/2024 | 34320 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/03/2024 | 34319 | Ajith -Seenigama | 8,700.00 | 8,700.00 | Edit | Details | Delete | |
| 14/03/2024 | 34318 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2024 | 34317 | Ajith -Seenigama | 101,000.00 | 101,000.00 | Edit | Details | Delete | |
| 14/03/2024 | 34316 | Jetwing City PLC | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 14/03/2024 | 34315 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 14/03/2024 | 34314 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 14/03/2024 | 34313 | Upul Chandana | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 13/03/2024 | 34312 | Aqua Kid's Int'l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34311 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34310 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34309 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 13/03/2024 | 34308 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 13/03/2024 | 34307 | Mandara Resort | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/03/2024 | 34306 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 13/03/2024 | 34305 | Trans Asia Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 12/03/2024 | 34304 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34303 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 12/03/2024 | 34302 | Rajarata Hotels | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 12/03/2024 | 34301 | Rajarata Hotels | 24,337.50 | 24,337.50 | Edit | Details | Delete | |
| 12/03/2024 | 34300 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34299 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2024 | 34298 | Mahinda College | 97,500.00 | 97,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34297 | Cash | 15,499.99 | 15,499.99 | Edit | Details | Delete | |
| 12/03/2024 | 34296 | Cash | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 12/03/2024 | 34295 | DPMC | 1,048,890.20 | 1,048,890.20 | Edit | Details | Delete | |
| 12/03/2024 | 34294 | Asian Int;l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 12/03/2024 | 34293 | Asian Int;l | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 12/03/2024 | 34292 | Nilaveli Beach Hotels | 174,640.16 | 174,640.16 | Edit | Details | Delete | |
| 12/03/2024 | 34291 | Cash | 55,460.06 | 55,460.06 | Edit | Details | Delete | |
| 12/03/2024 | 34290 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34289 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34288 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34287 | O.N.K.Tangalle | 55,460.06 | 55,460.06 | Edit | Details | Delete | |
| 11/03/2024 | 34286 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34285 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34284 | CRFC | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34283 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34282 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/03/2024 | 34281 | Cash | 63,932.40 | 63,932.40 | Edit | Details | Delete | |
| 8/03/2024 | 34280 | Nestle Lanka PLC | 112,100.06 | 112,100.06 | Edit | Details | Delete | |
| 8/03/2024 | 34279 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2024 | 34278 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34277 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34276 | Pegasus Hotels | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 8/03/2024 | 34275 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34274 | Habarana Walk Inn | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 8/03/2024 | 34273 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34272 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34271 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34270 | Cash | 13,499.99 | 13,499.99 | Edit | Details | Delete | |
| 8/03/2024 | 34269 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/03/2024 | 34268 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2024 | 34267 | Wesley College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/03/2024 | 34266 | Union Residencies | 147,441.00 | 147,441.00 | Edit | Details | Delete | |
| 8/03/2024 | 34265 | Louvre College | 98,000.00 | 98,000.00 | Edit | Details | Delete | |
| 6/03/2024 | 34264 | Cash | 24,999.78 | 24,999.78 | Edit | Details | Delete | |
| 6/03/2024 | 34263 | Cash | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 6/03/2024 | 34262 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/03/2024 | 34261 | Jetwing Jiezhong | 12,685.00 | 12,685.00 | Edit | Details | Delete | |
| 6/03/2024 | 34260 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 6/03/2024 | 34259 | Beruwala Holiday Resort | 25,284.45 | 25,284.45 | Edit | Details | Delete | |
| 6/03/2024 | 34258 | Serandib Hotels(Pvt)Ltd | 226,560.00 | 226,560.00 | Edit | Details | Delete | |
| 6/03/2024 | 34257 | Royal Palms B/Hotel | 30,237.50 | 30,237.50 | Edit | Details | Delete | |
| 6/03/2024 | 34256 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/03/2024 | 34255 | Jetwing Jiezhong | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 6/03/2024 | 34254 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 6/03/2024 | 34253 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 5/03/2024 | 34252 | Gymkana Club | 98,000.00 | 98,000.00 | Edit | Details | Delete | |
| 5/03/2024 | 34251 | Wesley College | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 5/03/2024 | 34250 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 5/03/2024 | 34249 | Cash | 25,999.99 | 25,999.99 | Edit | Details | Delete | |
| 5/03/2024 | 34248 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2024 | 34247 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 5/03/2024 | 34246 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2024 | 34245 | St. Benedict College | 6,413.30 | 6,413.30 | Edit | Details | Delete | |
| 4/03/2024 | 34244 | Softlogic City Hotel | 47,200.06 | 47,200.06 | Edit | Details | Delete | |
| 4/03/2024 | 34243 | Upul Chandana | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34242 | Yala Village | 116,820.00 | 116,820.00 | Edit | Details | Delete | |
| 4/03/2024 | 34241 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34240 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34239 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34238 | Cash | 46,500.00 | 46,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34237 | Cash | 35,400.00 | 35,400.00 | Edit | Details | Delete | |
| 4/03/2024 | 34236 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34235 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34234 | Telford Int'l | 60,500.00 | 60,500.00 | Edit | Details | Delete |
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