Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 14/06/2023 | 32808 | Cash | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 14/06/2023 | 32807 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 14/06/2023 | 32806 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/06/2023 | 32805 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 14/06/2023 | 32804 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 14/06/2023 | 32803 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/06/2023 | 32802 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/06/2023 | 32801 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 13/06/2023 | 32800 | R.S.Leisure | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 13/06/2023 | 32799 | R.S.Leisure | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 13/06/2023 | 32798 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/06/2023 | 32797 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 13/06/2023 | 32796 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/06/2023 | 32795 | Amaya Lake | 97,749.54 | 97,749.54 | Edit | Details | Delete | |
| 12/06/2023 | 32794 | Cash | 8,150.00 | 8,150.00 | Edit | Details | Delete | |
| 12/06/2023 | 32793 | Tea Drop Holidays | 8,222.50 | 8,222.50 | Edit | Details | Delete | |
| 12/06/2023 | 32792 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/06/2023 | 32791 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 12/06/2023 | 32790 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/06/2023 | 32789 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 12/06/2023 | 32788 | The First Resort | 2,990.00 | 2,990.00 | Edit | Details | Delete | |
| 12/06/2023 | 32787 | The First Resort | 147,499.00 | 147,499.00 | Edit | Details | Delete | |
| 12/06/2023 | 32786 | Habarana Lodge | 136,723.50 | 136,723.50 | Edit | Details | Delete | |
| 12/06/2023 | 32785 | The royal Heritage | 129,524.50 | 129,524.50 | Edit | Details | Delete | |
| 12/06/2023 | 32784 | The royal Heritage | 14,950.00 | 14,950.00 | Edit | Details | Delete | |
| 12/06/2023 | 32783 | The royal Heritage | 204,700.00 | 204,700.00 | Edit | Details | Delete | |
| 12/06/2023 | 32782 | Trinity College | 721,996.40 | 721,996.40 | Edit | Details | Delete | |
| 9/06/2023 | 32781 | Asian Int;l | 65,499.75 | 65,499.75 | Edit | Details | Delete | |
| 9/06/2023 | 32780 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 9/06/2023 | 32779 | Union Residencies | 162,915.90 | 162,915.90 | Edit | Details | Delete | |
| 9/06/2023 | 32778 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 9/06/2023 | 32777 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2023 | 32776 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/06/2023 | 32775 | Mr.Udawatta | 59,499.75 | 59,499.75 | Edit | Details | Delete | |
| 9/06/2023 | 32774 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2023 | 32773 | Hikkaduwa Beach Resort | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 9/06/2023 | 32772 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/06/2023 | 32771 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2023 | 32770 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2023 | 32769 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 8/06/2023 | 32768 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 8/06/2023 | 32767 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 8/06/2023 | 32766 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2023 | 32765 | Cash | 59,499.75 | 59,499.75 | Edit | Details | Delete | |
| 7/06/2023 | 32764 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 7/06/2023 | 32763 | Softlogic City Hotel | 48,874.77 | 48,874.77 | Edit | Details | Delete | |
| 7/06/2023 | 32762 | Nilaveli Beach Hotels | 12,535.00 | 12,535.00 | Edit | Details | Delete | |
| 7/06/2023 | 32761 | Cash | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 7/06/2023 | 32760 | CRFC | 101,499.50 | 101,499.50 | Edit | Details | Delete | |
| 7/06/2023 | 32759 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 7/06/2023 | 32758 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 7/06/2023 | 32757 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2023 | 32756 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 7/06/2023 | 32755 | Cash | 142,499.25 | 142,499.25 | Edit | Details | Delete | |
| 7/06/2023 | 32754 | Cash | 47,722.05 | 47,722.05 | Edit | Details | Delete | |
| 7/06/2023 | 32753 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 6/06/2023 | 32758 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2023 | 32752 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 6/06/2023 | 32751 | Taj Exotica | 139,610.00 | 139,610.00 | Edit | Details | Delete | |
| 6/06/2023 | 32750 | Yala Properties | 33,493.75 | 33,493.75 | Edit | Details | Delete | |
| 6/06/2023 | 32749 | Yala Village | 89,527.50 | 89,527.50 | Edit | Details | Delete | |
| 6/06/2023 | 32748 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2023 | 32747 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 6/06/2023 | 32746 | Sri Sumangala Vidyalaya | 47,499.75 | 47,499.75 | Edit | Details | Delete | |
| 6/06/2023 | 32745 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 6/06/2023 | 32744 | The Lighthouse Hotel PLC | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 6/06/2023 | 32743 | Jetwing Jiezhong | 84,249.00 | 84,249.00 | Edit | Details | Delete | |
| 6/06/2023 | 32742 | Royal Palms B/Hotel | 195,499.91 | 195,499.91 | Edit | Details | Delete | |
| 6/06/2023 | 32741 | Cash | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 6/06/2023 | 32740 | Telford Int'l | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 6/06/2023 | 32739 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2023 | 32738 | Cash | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 5/06/2023 | 32737 | Kinross Club | 52,499.75 | 52,499.75 | Edit | Details | Delete | |
| 5/06/2023 | 32736 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/06/2023 | 32735 | Cash | 52,499.75 | 52,499.75 | Edit | Details | Delete |
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