Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 31/01/2024 | 34034 | Cash | 33,000.00 | 33,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34033 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 31/01/2024 | 34032 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 31/01/2024 | 34031 | O.N.K.Tangalle | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 31/01/2024 | 34030 | Yala Village | 93,102.00 | 93,102.00 | Edit | Details | Delete | |
| 31/01/2024 | 34029 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 31/01/2024 | 34028 | DPMC | 961,700.00 | 961,700.00 | Edit | Details | Delete | |
| 31/01/2024 | 34027 | Asian Hotels and Properties | 344,088.00 | 344,088.00 | Edit | Details | Delete | |
| 31/01/2024 | 34026 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34025 | Pegasus Hotels | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 31/01/2024 | 34024 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 30/01/2024 | 34023 | Rajarata Hotels | 33,777.50 | 33,777.50 | Edit | Details | Delete | |
| 30/01/2024 | 34022 | Rajarata Hotels | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 30/01/2024 | 34021 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2024 | 34020 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 30/01/2024 | 34019 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2024 | 34018 | CRFC | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 29/01/2024 | 34017 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 29/01/2024 | 34016 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 29/01/2024 | 34015 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 29/01/2024 | 34014 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 29/01/2024 | 34013 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34012 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34011 | Berjaya Mount | 60,770.00 | 60,770.00 | Edit | Details | Delete | |
| 26/01/2024 | 34010 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34009 | Asian Int;l | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34008 | St. Benedict College | 73,260.00 | 73,260.00 | Edit | Details | Delete | |
| 26/01/2024 | 34007 | Sancity Hotel | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 26/01/2024 | 34006 | Trans Asia Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 26/01/2024 | 34005 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 26/01/2024 | 34004 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 24/01/2024 | 34003 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/01/2024 | 34002 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 24/01/2024 | 34001 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/01/2024 | 34000 | Upul Chandana | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 24/01/2024 | 33999 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33998 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33997 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33996 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33995 | Habarana Walk Inn | 96,642.00 | 96,642.00 | Edit | Details | Delete | |
| 22/01/2024 | 33994 | Trinity College | 402,200.00 | 402,200.00 | Edit | Details | Delete | |
| 22/01/2024 | 33993 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 22/01/2024 | 33992 | Beruwala Holiday Resort | 172,044.00 | 172,044.00 | Edit | Details | Delete | |
| 22/01/2024 | 33991 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 22/01/2024 | 33990 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33989 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33988 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2024 | 33987 | Habarana Lodge | 94,636.00 | 94,636.00 | Edit | Details | Delete | |
| 22/01/2024 | 33986 | Serandib Hotels(Pvt)Ltd | 226,560.00 | 226,560.00 | Edit | Details | Delete | |
| 22/01/2024 | 33985 | Wesley College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33984 | Discount Shop | 105,500.00 | 105,500.00 | Edit | Details | Delete | |
| 19/01/2024 | 33983 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33982 | Trinco Holiday Resort | 46,610.00 | 46,610.00 | Edit | Details | Delete | |
| 19/01/2024 | 33981 | Stassen Exports | 2,749,390.27 | 2,749,390.27 | Edit | Details | Delete | |
| 19/01/2024 | 33980 | Cash | 29,000.00 | 29,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2024 | 33978 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33977 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 19/01/2024 | 33976 | Bentota Beach Hotel | 19,257.60 | 19,257.60 | Edit | Details | Delete | |
| 19/01/2024 | 33975 | Taj Exotica | 110,920.12 | 110,920.12 | Edit | Details | Delete | |
| 19/01/2024 | 33974 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2024 | 33973 | Hikkaduwa Holiday Resort | 3,209.60 | 3,209.60 | Edit | Details | Delete | |
| 19/01/2024 | 33972 | The River Bank | 66,080.00 | 66,080.00 | Edit | Details | Delete | |
| 17/01/2024 | 33971 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2024 | 33970 | Habarana Walk Inn | 50,740.00 | 50,740.00 | Edit | Details | Delete | |
| 17/01/2024 | 33969 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33968 | Mr.Aluvihare | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33967 | Serene Villa | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33966 | Cash | 24,100.00 | 24,100.00 | Edit | Details | Delete | |
| 17/01/2024 | 33965 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 17/01/2024 | 33964 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/01/2024 | 33963 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33962 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33961 | Softlogic City Hotel | 56,404.06 | 56,404.06 | Edit | Details | Delete | |
| 17/01/2024 | 33960 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/01/2024 | 33959 | Cash | 7,650.00 | 7,650.00 | Edit | Details | Delete | |
| 16/01/2024 | 33958 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 16/01/2024 | 33957 | Shashikala Chalet | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/01/2024 | 33956 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/01/2024 | 33955 | Cash | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 16/01/2024 | 33954 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 16/01/2024 | 33953 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/01/2024 | 33952 | Bentota Beach Hotel | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 16/01/2024 | 33951 | Bentota Beach Hotel | 93,220.00 | 93,220.00 | Edit | Details | Delete | |
| 16/01/2024 | 33950 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 12/01/2024 | 33949 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 12/01/2024 | 33948 | Jetwing Jiezhong | 78,623.40 | 78,623.40 | Edit | Details | Delete | |
| 12/01/2024 | 33947 | Jetwing Jiezhong | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 12/01/2024 | 33946 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 12/01/2024 | 33945 | Jetwing City PLC | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 11/01/2024 | 33944 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 11/01/2024 | 33943 | Cash | 11,799.94 | 11,799.94 | Edit | Details | Delete | |
| 11/01/2024 | 33942 | The Kingsbury Hotel | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 11/01/2024 | 33941 | The Kingsbury Hotel | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 11/01/2024 | 33940 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/01/2024 | 33939 | Asian Int;l | 64,000.00 | 64,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33938 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/01/2024 | 33937 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/01/2024 | 33936 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33935 | Kandy Walk Inn | 51,271.00 | 51,271.00 | Edit | Details | Delete |
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