Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/08/2023 | 33108 | Pod Bay Arugambay | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 14/08/2023 | 33107 | Trinco Holiday Resort | 100,774.50 | 100,774.50 | Edit | Details | Delete | |
| 11/08/2023 | 33106 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/08/2023 | 33105 | Waterways Engineering | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/08/2023 | 33104 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/08/2023 | 33103 | Union Residencies | 102,222.35 | 102,222.35 | Edit | Details | Delete | |
| 11/08/2023 | 33102 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 11/08/2023 | 33101 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/08/2023 | 33100 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/08/2023 | 33099 | Jetwing Jiezhong | 29,900.00 | 29,900.00 | Edit | Details | Delete | |
| 10/08/2023 | 33098 | Jetwing Jiezhong | 87,699.00 | 87,699.00 | Edit | Details | Delete | |
| 10/08/2023 | 33097 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 10/08/2023 | 33096 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 10/08/2023 | 33095 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/08/2023 | 33094 | Upul Chandana | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 10/08/2023 | 33093 | Mahinda College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/08/2023 | 33092 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 9/08/2023 | 33091 | Cash | 46,300.00 | 46,300.00 | Edit | Details | Delete | |
| 9/08/2023 | 33090 | St. Benedict College | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 9/08/2023 | 33089 | CRFC | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 9/08/2023 | 33088 | Mahinda College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 9/08/2023 | 33087 | Royal Palms B/Hotel | 235,957.23 | 235,957.23 | Edit | Details | Delete | |
| 9/08/2023 | 33086 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 9/08/2023 | 33085 | Cash | 129,499.75 | 129,499.75 | Edit | Details | Delete | |
| 7/08/2023 | 33084 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/08/2023 | 33083 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 7/08/2023 | 33082 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2023 | 33081 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 7/08/2023 | 33080 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 7/08/2023 | 33079 | Gymkana Club | 152,000.00 | 152,000.00 | Edit | Details | Delete | |
| 7/08/2023 | 33078 | Pegasus Hotels | 115,000.00 | 115,000.00 | Edit | Details | Delete | |
| 7/08/2023 | 33077 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2023 | 33076 | CRFC | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 4/08/2023 | 33075 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 4/08/2023 | 33074 | Cash | 49,000.00 | 49,000.00 | Edit | Details | Delete | |
| 4/08/2023 | 33073 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2023 | 33072 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2023 | 33071 | Bentota Beach Hotel | 224,250.00 | 224,250.00 | Edit | Details | Delete | |
| 4/08/2023 | 33070 | Taj Exotica | 158,124.31 | 158,124.31 | Edit | Details | Delete | |
| 4/08/2023 | 33069 | St. Benedict College | 97,000.00 | 97,000.00 | Edit | Details | Delete | |
| 4/08/2023 | 33068 | Amaya Lake | 163,874.77 | 163,874.77 | Edit | Details | Delete | |
| 4/08/2023 | 33067 | Habarana Walk Inn | 118,162.50 | 118,162.50 | Edit | Details | Delete | |
| 4/08/2023 | 33066 | Habarana Lodge | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 4/08/2023 | 33065 | Habarana Lodge | 246,123.00 | 246,123.00 | Edit | Details | Delete | |
| 4/08/2023 | 33064 | The royal Heritage | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 4/08/2023 | 33063 | Cash | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 4/08/2023 | 33062 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2023 | 33061 | The Kingsbury Hotel | 137,999.62 | 137,999.62 | Edit | Details | Delete | |
| 4/08/2023 | 33060 | Tea Trails PLC | 25,760.00 | 25,760.00 | Edit | Details | Delete | |
| 3/08/2023 | 33059 | Cash | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 3/08/2023 | 33058 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 3/08/2023 | 33057 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 3/08/2023 | 33056 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 3/08/2023 | 33055 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 3/08/2023 | 33054 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 2/08/2023 | 33053 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 2/08/2023 | 33052 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2023 | 33051 | Kandy Walk Inn | 92,299.00 | 92,299.00 | Edit | Details | Delete | |
| 2/08/2023 | 33050 | The royal Heritage | 167,762.00 | 167,762.00 | Edit | Details | Delete | |
| 2/08/2023 | 33049 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/08/2023 | 33048 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
| 2/08/2023 | 33047 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 2/08/2023 | 33046 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 2/08/2023 | 33045 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 2/08/2023 | 33044 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 2/08/2023 | 33043 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 2/08/2023 | 33042 | Softlogic City Hotel | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 2/08/2023 | 33041 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 31/07/2023 | 33040 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 31/07/2023 | 33039 | Beruwala Holiday Resort | 126,373.50 | 126,373.50 | Edit | Details | Delete | |
| 28/07/2023 | 33038 | LOLC Holdings | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 28/07/2023 | 33037 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 28/07/2023 | 33036 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 28/07/2023 | 33035 | Teafin PLC | 10,999.98 | 10,999.98 | Edit | Details | Delete | |
| 28/07/2023 | 33034 | Cash | 32,999.94 | 32,999.94 | Edit | Details | Delete | |
| 28/07/2023 | 33033 | Cash | 21,999.96 | 21,999.96 | Edit | Details | Delete | |
| 28/07/2023 | 33032 | Tea Drop Holidays | 9,524.99 | 9,524.99 | Edit | Details | Delete | |
| 28/07/2023 | 33031 | Cash | 47,500.20 | 47,500.20 | Edit | Details | Delete | |
| 27/07/2023 | 33030 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 27/07/2023 | 33029 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 27/07/2023 | 33028 | Cash | 47,500.20 | 47,500.20 | Edit | Details | Delete | |
| 26/07/2023 | 33027 | Stassen Exports | 2,736,990.23 | 2,736,990.23 | Edit | Details | Delete | |
| 26/07/2023 | 33026 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 26/07/2023 | 33025 | Cash | 49,500.20 | 49,500.20 | Edit | Details | Delete | |
| 26/07/2023 | 33024 | Trinco Holiday Resort | 93,874.50 | 93,874.50 | Edit | Details | Delete | |
| 26/07/2023 | 33023 | Nilaveli Beach Hotels | 238,624.31 | 238,624.31 | Edit | Details | Delete | |
| 25/07/2023 | 33022 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 25/07/2023 | 33021 | Cash | 3,900.00 | 3,900.00 | Edit | Details | Delete | |
| 25/07/2023 | 33020 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 24/07/2023 | 33019 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 24/07/2023 | 33018 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 24/07/2023 | 33017 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 24/07/2023 | 33016 | Berjaya Mount | 74,500.00 | 74,500.00 | Edit | Details | Delete | |
| 24/07/2023 | 33015 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 21/07/2023 | 33014 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 21/07/2023 | 33013 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/07/2023 | 33012 | Tech Waters | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 21/07/2023 | 33011 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 20/07/2023 | 33010 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2023 | 33009 | St .Joseph's College | 822,499.25 | 822,499.25 | Edit | Details | Delete |
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