Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 20/07/2023 | 33008 | Nilaveli Beach Hotels | 8,970.00 | 8,970.00 | Edit | Details | Delete | |
| 20/07/2023 | 33007 | Dickwella Resort | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 20/07/2023 | 33006 | Civil Mech Eng | 50,099.83 | 50,099.83 | Edit | Details | Delete | |
| 19/07/2023 | 33005 | Habarana Lodge | 107,530.50 | 107,530.50 | Edit | Details | Delete | |
| 19/07/2023 | 33003 | Cash | 54,124.50 | 54,124.50 | Edit | Details | Delete | |
| 19/07/2023 | 33002 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2023 | 33001 | Jetwing Jiezhong | 24,150.00 | 24,150.00 | Edit | Details | Delete | |
| 19/07/2023 | 33000 | Jetwing Jiezhong | 94,599.00 | 94,599.00 | Edit | Details | Delete | |
| 19/07/2023 | 32999 | Aqua Kid's Int'l | 59,499.75 | 59,499.75 | Edit | Details | Delete | |
| 19/07/2023 | 32998 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2023 | 32997 | Habarana Lodge | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 19/07/2023 | 32996 | Amaya Lake | 336,373.85 | 336,373.85 | Edit | Details | Delete | |
| 19/07/2023 | 32995 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 19/07/2023 | 32994 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 18/07/2023 | 32993 | Cash | 41,000.00 | 41,000.00 | Edit | Details | Delete | |
| 18/07/2023 | 32992 | Senok Trade | 49,999.95 | 49,999.95 | Edit | Details | Delete | |
| 18/07/2023 | 32991 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2023 | 32990 | Mrs Yaseen | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 18/07/2023 | 32989 | St.Benedict's College | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 18/07/2023 | 32988 | Rajarata Hotels | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 18/07/2023 | 32987 | Rajarata Hotels | 79,062.27 | 79,062.27 | Edit | Details | Delete | |
| 18/07/2023 | 32986 | Nestle Lanka PLC | 97,749.54 | 97,749.54 | Edit | Details | Delete | |
| 18/07/2023 | 32985 | Asian Hotels and Properties | 421,245.00 | 421,245.00 | Edit | Details | Delete | |
| 17/07/2023 | 32984 | Cash | 29,000.00 | 29,000.00 | Edit | Details | Delete | |
| 17/07/2023 | 32983 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/07/2023 | 32982 | Gymkana Club | 95,000.40 | 95,000.40 | Edit | Details | Delete | |
| 17/07/2023 | 32981 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 17/07/2023 | 32980 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2023 | 32979 | Cape Weligama | 246,100.00 | 246,100.00 | Edit | Details | Delete | |
| 14/07/2023 | 32978 | Cash | 7,150.00 | 7,150.00 | Edit | Details | Delete | |
| 14/07/2023 | 32977 | Presidential Secretariat | 350,748.62 | 350,748.62 | Edit | Details | Delete | |
| 14/07/2023 | 32976 | Frontier Capital | 136,620.00 | 136,620.00 | Edit | Details | Delete | |
| 14/07/2023 | 32975 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 14/07/2023 | 32974 | Cash | 650.00 | 650.00 | Edit | Details | Delete | |
| 14/07/2023 | 32973 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 14/07/2023 | 32972 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 13/07/2023 | 32971 | Taj Exotica | 97,749.54 | 97,749.54 | Edit | Details | Delete | |
| 13/07/2023 | 32970 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 13/07/2023 | 32969 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 13/07/2023 | 32968 | Hikkaduwa Holiday Resort | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 13/07/2023 | 32967 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 13/07/2023 | 32966 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 13/07/2023 | 32965 | Cash | 66,500.20 | 66,500.20 | Edit | Details | Delete | |
| 12/07/2023 | 32964 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/07/2023 | 32963 | Cash | 110,000.00 | 110,000.00 | Edit | Details | Delete | |
| 12/07/2023 | 32962 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 12/07/2023 | 32961 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 12/07/2023 | 32960 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 12/07/2023 | 32959 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 12/07/2023 | 32958 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 12/07/2023 | 32957 | Cash | 144,999.25 | 144,999.25 | Edit | Details | Delete | |
| 12/07/2023 | 32956 | Pegasus Hotels | 17,825.00 | 17,825.00 | Edit | Details | Delete | |
| 12/07/2023 | 32955 | Pegasus Hotels | 146,624.31 | 146,624.31 | Edit | Details | Delete | |
| 12/07/2023 | 32954 | Trinco Holiday Resort | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 12/07/2023 | 32953 | Trinco Holiday Resort | 93,874.50 | 93,874.50 | Edit | Details | Delete | |
| 12/07/2023 | 32952 | Nilaveli Beach Hotels | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 12/07/2023 | 32951 | Union Residencies | 135,763.25 | 135,763.25 | Edit | Details | Delete | |
| 12/07/2023 | 32950 | Sancity Hotel | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 12/07/2023 | 32949 | Jetwing City PLC | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 12/07/2023 | 32948 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/07/2023 | 32947 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/07/2023 | 32946 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/07/2023 | 32945 | Hikkaduwa Beach Resort | 59,500.20 | 59,500.20 | Edit | Details | Delete | |
| 11/07/2023 | 32944 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/07/2023 | 32943 | Asian Int;l | 63,999.75 | 63,999.75 | Edit | Details | Delete | |
| 11/07/2023 | 32942 | Cash | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32941 | Cash | 8,800.00 | 8,800.00 | Edit | Details | Delete | |
| 10/07/2023 | 32940 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32939 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 10/07/2023 | 32938 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32937 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32936 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32935 | Cash | 550.00 | 550.00 | Edit | Details | Delete | |
| 10/07/2023 | 32934 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2023 | 32933 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2023 | 32932 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32931 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 10/07/2023 | 32930 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 10/07/2023 | 32929 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
| 8/07/2023 | 33078 | Pegasus Hotels | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2023 | 32928 | Cash | 55,499.75 | 55,499.75 | Edit | Details | Delete | |
| 7/07/2023 | 32927 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 7/07/2023 | 32926 | Panarch | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 6/07/2023 | 32925 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 6/07/2023 | 32924 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 6/07/2023 | 32923 | Cash | 650.00 | 650.00 | Edit | Details | Delete | |
| 6/07/2023 | 32922 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 6/07/2023 | 32921 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 5/07/2023 | 32920 | Kalutara Holiday Resorts Ltd | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 5/07/2023 | 32919 | Beruwala Holiday Resort | 180,090.00 | 180,090.00 | Edit | Details | Delete | |
| 5/07/2023 | 32918 | Royal Palms B/Hotel | 195,499.91 | 195,499.91 | Edit | Details | Delete | |
| 5/07/2023 | 32917 | CRFC | 123,499.50 | 123,499.50 | Edit | Details | Delete | |
| 5/07/2023 | 32916 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/07/2023 | 32915 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2023 | 32914 | Cash | 57,999.75 | 57,999.75 | Edit | Details | Delete | |
| 5/07/2023 | 32913 | Pothuvil Point PLC | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 5/07/2023 | 32912 | Tea Trails PLC | 439,872.93 | 439,872.93 | Edit | Details | Delete | |
| 4/07/2023 | 32911 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 4/07/2023 | 32910 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 4/07/2023 | 32909 | Cash | 63,499.75 | 63,499.75 | Edit | Details | Delete |
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