Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 4/03/2024 | 34233 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34232 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 4/03/2024 | 34231 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34230 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/03/2024 | 34229 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2024 | 34228 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/03/2024 | 34227 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2024 | 34226 | Cash | 5,300.00 | 5,300.00 | Edit | Details | Delete | |
| 1/03/2024 | 34225 | Jetwing Jiezhong | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 1/03/2024 | 34224 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/03/2024 | 34223 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 29/02/2024 | 34222 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34221 | Cash | 19,999.98 | 19,999.98 | Edit | Details | Delete | |
| 29/02/2024 | 34220 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34219 | Berjaya Mount | 66,375.00 | 66,375.00 | Edit | Details | Delete | |
| 29/02/2024 | 34218 | Trinco Holiday Resort | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 29/02/2024 | 34217 | Habarana Lodge | 175,879.00 | 175,879.00 | Edit | Details | Delete | |
| 29/02/2024 | 34216 | Habarana Lodge | 15,930.00 | 15,930.00 | Edit | Details | Delete | |
| 29/02/2024 | 34215 | Habarana Walk Inn | 107,970.00 | 107,970.00 | Edit | Details | Delete | |
| 29/02/2024 | 34214 | DPMC | 318,600.00 | 318,600.00 | Edit | Details | Delete | |
| 29/02/2024 | 34213 | Bentota Beach Hotel | 186,440.00 | 186,440.00 | Edit | Details | Delete | |
| 29/02/2024 | 34212 | Surf Villa | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34211 | Canal View Hotel | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34210 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 29/02/2024 | 34209 | Cash | 6,342.50 | 6,342.50 | Edit | Details | Delete | |
| 29/02/2024 | 34208 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34207 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 29/02/2024 | 34206 | Pothuvil Point PLC | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 28/02/2024 | 34205 | Royal Palms B/Hotel | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 28/02/2024 | 34204 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 28/02/2024 | 34203 | Royal Palms B/Hotel | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 28/02/2024 | 34202 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2024 | 34201 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/02/2024 | 34200 | St.Benedict's College | 94,960.50 | 94,960.50 | Edit | Details | Delete | |
| 27/02/2024 | 34199 | Nivasie | 47,499.54 | 47,499.54 | Edit | Details | Delete | |
| 27/02/2024 | 34198 | Cash | 17,999.99 | 17,999.99 | Edit | Details | Delete | |
| 27/02/2024 | 34197 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 27/02/2024 | 34196 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/02/2024 | 34195 | Habarana Lodge | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 27/02/2024 | 34194 | Royal Heritage | 36,226.00 | 36,226.00 | Edit | Details | Delete | |
| 27/02/2024 | 34193 | The royal Heritage | 58,386.40 | 58,386.40 | Edit | Details | Delete | |
| 27/02/2024 | 34192 | Kandalama Hotel | 311,520.00 | 311,520.00 | Edit | Details | Delete | |
| 27/02/2024 | 34191 | Kandy Walk Inn | 94,282.00 | 94,282.00 | Edit | Details | Delete | |
| 27/02/2024 | 34190 | Kandy Walk Inn | 51,271.00 | 51,271.00 | Edit | Details | Delete | |
| 27/02/2024 | 34189 | Cape Weligama | 188,800.00 | 188,800.00 | Edit | Details | Delete | |
| 27/02/2024 | 34188 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 26/02/2024 | 34187 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 26/02/2024 | 34186 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/02/2024 | 34185 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 26/02/2024 | 34184 | Tech Waters | 22,100.00 | 22,100.00 | Edit | Details | Delete | |
| 26/02/2024 | 34183 | Rajarata Hotels | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 26/02/2024 | 34182 | Rajarata Hotels | 38,497.50 | 38,497.50 | Edit | Details | Delete | |
| 26/02/2024 | 34181 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/02/2024 | 34180 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/02/2024 | 34179 | CRFC | 121,200.00 | 121,200.00 | Edit | Details | Delete | |
| 26/02/2024 | 34178 | Upul Chandana | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 26/02/2024 | 34177 | Cash | 14,499.99 | 14,499.99 | Edit | Details | Delete | |
| 26/02/2024 | 34176 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 22/02/2024 | 34175 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 22/02/2024 | 34174 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 22/02/2024 | 34173 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/02/2024 | 34172 | Cash | 22,999.98 | 22,999.98 | Edit | Details | Delete | |
| 22/02/2024 | 34171 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/02/2024 | 34170 | The Kingsbury Hotel | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 21/02/2024 | 34169 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2024 | 34168 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 21/02/2024 | 34167 | Beruwala Holiday Resort | 172,044.00 | 172,044.00 | Edit | Details | Delete | |
| 21/02/2024 | 34166 | Frontier Capital | 101,716.00 | 101,716.00 | Edit | Details | Delete | |
| 21/02/2024 | 34165 | Cape Weligama | 236,000.30 | 236,000.30 | Edit | Details | Delete | |
| 21/02/2024 | 34164 | Buckingham Leisure | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 21/02/2024 | 34163 | Buckingham Leisure | 211,957.62 | 211,957.62 | Edit | Details | Delete | |
| 21/02/2024 | 34162 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 21/02/2024 | 34161 | Teafin PLC | 7,375.00 | 7,375.00 | Edit | Details | Delete | |
| 21/02/2024 | 34160 | Tea Drop Holidays | 3,687.50 | 3,687.50 | Edit | Details | Delete | |
| 21/02/2024 | 34159 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 21/02/2024 | 34158 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 21/02/2024 | 34157 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/02/2024 | 34156 | Union Residencies | 147,441.00 | 147,441.00 | Edit | Details | Delete | |
| 21/02/2024 | 34155 | Sancity Hotel | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 21/02/2024 | 34154 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2024 | 34153 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 20/02/2024 | 34152 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 20/02/2024 | 34151 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2024 | 34150 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 20/02/2024 | 34149 | Nilaveli Beach Hotels | 127,440.01 | 127,440.01 | Edit | Details | Delete | |
| 20/02/2024 | 34148 | Stassen Exports | 2,808,389.97 | 2,808,389.97 | Edit | Details | Delete | |
| 20/02/2024 | 34147 | Nilaveli Beach Hotels | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 20/02/2024 | 34146 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/02/2024 | 34145 | Cash | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 20/02/2024 | 34144 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/02/2024 | 34143 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/02/2024 | 34142 | Jetwing City PLC | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 19/02/2024 | 34141 | Cash | 4,602.00 | 4,602.00 | Edit | Details | Delete | |
| 19/02/2024 | 34140 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/02/2024 | 34139 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 19/02/2024 | 34138 | Cash | 21,999.99 | 21,999.99 | Edit | Details | Delete | |
| 19/02/2024 | 34137 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/02/2024 | 34136 | Sancity Hotel | 43,011.00 | 43,011.00 | Edit | Details | Delete | |
| 19/02/2024 | 34135 | Yala Village | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 16/02/2024 | 34134 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete |
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