Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 4/07/2023 | 32908 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 4/07/2023 | 32907 | Cash | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 4/07/2023 | 32906 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2023 | 32905 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2023 | 32904 | MAS Fabric | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 4/07/2023 | 32903 | MAS Fabric | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 4/07/2023 | 32902 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 4/07/2023 | 32901 | Sri Sumangala Vidyalaya | 69,499.75 | 69,499.75 | Edit | Details | Delete | |
| 4/07/2023 | 32900 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2023 | 32899 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 4/07/2023 | 32898 | Cash | 45,500.00 | 45,500.00 | Edit | Details | Delete | |
| 4/07/2023 | 32897 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 4/07/2023 | 32896 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/07/2023 | 32895 | The Kingsbury Hotel | 13,973.88 | 13,973.88 | Edit | Details | Delete | |
| 4/07/2023 | 32894 | The Kingsbury Hotel | 97,749.54 | 97,749.54 | Edit | Details | Delete | |
| 4/07/2023 | 32893 | The Kingsbury Hotel | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 4/07/2023 | 32892 | Softlogic City Hotel | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 4/07/2023 | 32891 | St.Benedict's College | 99,999.90 | 99,999.90 | Edit | Details | Delete | |
| 29/06/2023 | 32890 | Nivasie | 53,999.75 | 53,999.75 | Edit | Details | Delete | |
| 29/06/2023 | 32889 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2023 | 32888 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/06/2023 | 32887 | Cash | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 28/06/2023 | 32886 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 28/06/2023 | 32885 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 28/06/2023 | 32884 | Buckingham Leisure | 117,874.77 | 117,874.77 | Edit | Details | Delete | |
| 28/06/2023 | 32883 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/06/2023 | 32882 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/06/2023 | 32881 | LOLC Holdings | 49,680.00 | 49,680.00 | Edit | Details | Delete | |
| 28/06/2023 | 32880 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/06/2023 | 32879 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/06/2023 | 32878 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 28/06/2023 | 32877 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 28/06/2023 | 32876 | Pegasus Hotels | 71,875.00 | 71,875.00 | Edit | Details | Delete | |
| 28/06/2023 | 32875 | Cash | 6,499.98 | 6,499.98 | Edit | Details | Delete | |
| 28/06/2023 | 32874 | Kandy Walk Inn | 96,324.00 | 96,324.00 | Edit | Details | Delete | |
| 28/06/2023 | 32873 | Yala Village | 84,387.00 | 84,387.00 | Edit | Details | Delete | |
| 28/06/2023 | 32872 | MAS Fabric | 154,099.54 | 154,099.54 | Edit | Details | Delete | |
| 28/06/2023 | 32871 | Nestle Lanka PLC | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 28/06/2023 | 32870 | Amaya Lake | 17,537.50 | 17,537.50 | Edit | Details | Delete | |
| 27/06/2023 | 32869 | O.N.K.Tangalle | 95,000.40 | 95,000.40 | Edit | Details | Delete | |
| 27/06/2023 | 32868 | Cash | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 27/06/2023 | 32867 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/06/2023 | 32866 | Cash | 64,999.75 | 64,999.75 | Edit | Details | Delete | |
| 27/06/2023 | 32865 | Aqua Kid's Int'l | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 27/06/2023 | 32864 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2023 | 32863 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 26/06/2023 | 32862 | Habarana Walk Inn | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 26/06/2023 | 32861 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/06/2023 | 32860 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 26/06/2023 | 32859 | Nilaveli Beach Hotels | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 26/06/2023 | 32858 | Mahinda College | 49,499.84 | 49,499.84 | Edit | Details | Delete | |
| 26/06/2023 | 32857 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2023 | 32856 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 26/06/2023 | 32855 | Stassen Exports | 2,656,490.51 | 2,656,490.51 | Edit | Details | Delete | |
| 26/06/2023 | 32854 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 23/06/2023 | 32853 | Pod Bay Arugambay | 67,000.20 | 67,000.20 | Edit | Details | Delete | |
| 23/06/2023 | 32852 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2023 | 32851 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 23/06/2023 | 32850 | Wesley College | 64,777.50 | 64,777.50 | Edit | Details | Delete | |
| 23/06/2023 | 32849 | Cash | 56,999.75 | 56,999.75 | Edit | Details | Delete | |
| 23/06/2023 | 32848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2023 | 32847 | Cash | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 23/06/2023 | 32846 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 23/06/2023 | 32845 | Cash | 141,499.75 | 141,499.75 | Edit | Details | Delete | |
| 22/06/2023 | 32844 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 22/06/2023 | 32843 | Cash | 29,000.00 | 29,000.00 | Edit | Details | Delete | |
| 22/06/2023 | 32842 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 22/06/2023 | 32841 | Jetwing Jiezhong | 42,124.50 | 42,124.50 | Edit | Details | Delete | |
| 20/06/2023 | 32840 | Taj Exotica | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 20/06/2023 | 32839 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 19/06/2023 | 32838 | Cash | 4,485.00 | 4,485.00 | Edit | Details | Delete | |
| 19/06/2023 | 32837 | Cash | 70,443.25 | 70,443.25 | Edit | Details | Delete | |
| 19/06/2023 | 32836 | Taj Exotica | 120,749.54 | 120,749.54 | Edit | Details | Delete | |
| 19/06/2023 | 32835 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 19/06/2023 | 32834 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 19/06/2023 | 32833 | Cash | 10,999.98 | 10,999.98 | Edit | Details | Delete | |
| 19/06/2023 | 32832 | Tasz Holdings | 54,999.80 | 54,999.80 | Edit | Details | Delete | |
| 16/06/2023 | 32831 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 16/06/2023 | 32830 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/06/2023 | 32829 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/06/2023 | 32828 | Cash | 100,200.00 | 100,200.00 | Edit | Details | Delete | |
| 16/06/2023 | 32827 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 16/06/2023 | 32826 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/06/2023 | 32825 | Cash | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 16/06/2023 | 32824 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/06/2023 | 32823 | Upul Chandana | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 15/06/2023 | 32822 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 15/06/2023 | 32821 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 15/06/2023 | 32820 | Gymkana Club | 94,999.50 | 94,999.50 | Edit | Details | Delete | |
| 15/06/2023 | 32819 | Hotel Developers | 146,624.31 | 146,624.31 | Edit | Details | Delete | |
| 15/06/2023 | 32818 | Waterways Engineering | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 15/06/2023 | 32817 | Rajarata Hotels | 71,874.77 | 71,874.77 | Edit | Details | Delete | |
| 15/06/2023 | 32816 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 15/06/2023 | 32815 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/06/2023 | 32814 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/06/2023 | 32813 | Papermoon Kudils | 67,000.20 | 67,000.20 | Edit | Details | Delete | |
| 15/06/2023 | 32812 | Rocco's Arugambay | 59,500.20 | 59,500.20 | Edit | Details | Delete | |
| 14/06/2023 | 32811 | Cape Weligama | 258,749.54 | 258,749.54 | Edit | Details | Delete | |
| 14/06/2023 | 32810 | Hikkaduwa Holiday Resort | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 14/06/2023 | 32809 | Frontier Capital | 136,620.00 | 136,620.00 | Edit | Details | Delete |
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