Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/01/2024 | 33934 | The royal Heritage | 70,800.00 | 70,800.00 | Edit | Details | Delete | |
| 10/01/2024 | 33933 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33932 | Wesley College | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33931 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33930 | Union Residencies | 147,441.00 | 147,441.00 | Edit | Details | Delete | |
| 10/01/2024 | 33929 | Habarana Lodge | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 10/01/2024 | 33928 | Habarana Lodge | 186,263.00 | 186,263.00 | Edit | Details | Delete | |
| 10/01/2024 | 33927 | Habarana Walk Inn | 72,570.00 | 72,570.00 | Edit | Details | Delete | |
| 9/01/2024 | 33926 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 9/01/2024 | 33925 | Dickwella Resort | 22,420.00 | 22,420.00 | Edit | Details | Delete | |
| 9/01/2024 | 33924 | Cash | 94,500.00 | 94,500.00 | Edit | Details | Delete | |
| 9/01/2024 | 33923 | Tea Trails PLC | 236,000.30 | 236,000.30 | Edit | Details | Delete | |
| 9/01/2024 | 33922 | Cash | 53,100.00 | 53,100.00 | Edit | Details | Delete | |
| 9/01/2024 | 33921 | Habarana Lodge | 96,052.00 | 96,052.00 | Edit | Details | Delete | |
| 9/01/2024 | 33920 | Habarana Walk Inn | 18,880.00 | 18,880.00 | Edit | Details | Delete | |
| 9/01/2024 | 33919 | Habarana Walk Inn | 1,770.00 | 1,770.00 | Edit | Details | Delete | |
| 9/01/2024 | 33918 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 9/01/2024 | 33917 | St Thomas College | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 9/01/2024 | 33916 | St Thomas College | 619,797.00 | 619,797.00 | Edit | Details | Delete | |
| 9/01/2024 | 33915 | Cash | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 8/01/2024 | 33914 | Cash | 56,000.00 | 56,000.00 | Edit | Details | Delete | |
| 8/01/2024 | 33913 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33912 | Cash | 33,349.16 | 33,349.16 | Edit | Details | Delete | |
| 5/01/2024 | 33911 | Cash | 2,999.85 | 2,999.85 | Edit | Details | Delete | |
| 5/01/2024 | 33910 | Trans Asia Hotel | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 5/01/2024 | 33909 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33908 | Louvre College | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33907 | Sancity Hotel | 43,223.40 | 43,223.40 | Edit | Details | Delete | |
| 5/01/2024 | 33906 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33905 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33904 | Frontier Capital | 186,912.00 | 186,912.00 | Edit | Details | Delete | |
| 5/01/2024 | 33903 | Buckingham Leisure | 169,920.18 | 169,920.18 | Edit | Details | Delete | |
| 5/01/2024 | 33902 | Beruwala Holiday Resort | 172,893.60 | 172,893.60 | Edit | Details | Delete | |
| 5/01/2024 | 33901 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33900 | Nestle Lanka PLC | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 5/01/2024 | 33899 | St .Joseph's College | 349,999.70 | 349,999.70 | Edit | Details | Delete | |
| 5/01/2024 | 33898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2024 | 33897 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 5/01/2024 | 33896 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 5/01/2024 | 33895 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 5/01/2024 | 33894 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 5/01/2024 | 33893 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2024 | 33892 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 4/01/2024 | 33891 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 4/01/2024 | 33890 | Uni Of J'pura | 477,244.86 | 477,244.86 | Edit | Details | Delete | |
| 4/01/2024 | 33889 | Cash | 14,999.99 | 14,999.99 | Edit | Details | Delete | |
| 4/01/2024 | 33888 | Cash | 22,999.98 | 22,999.98 | Edit | Details | Delete | |
| 4/01/2024 | 33887 | CRFC | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 4/01/2024 | 33886 | Rajarata Hotels | 73,455.06 | 73,455.06 | Edit | Details | Delete | |
| 3/01/2024 | 33885 | Cash | 2,150.00 | 2,150.00 | Edit | Details | Delete | |
| 3/01/2024 | 33884 | Jetwing Jiezhong | 100,606.80 | 100,606.80 | Edit | Details | Delete | |
| 3/01/2024 | 33883 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/01/2024 | 33882 | Bentota Beach Hotel | 212,400.00 | 212,400.00 | Edit | Details | Delete | |
| 2/01/2024 | 33881 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/01/2024 | 33880 | Pothuvil Point PLC | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 2/01/2024 | 33879 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/01/2024 | 33878 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 2/01/2024 | 33877 | A.B.Ekanayaka | 400,000.50 | 400,000.50 | Edit | Details | Delete | |
| 2/01/2024 | 33876 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/01/2024 | 33875 | Cash | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 1/01/2024 | 33874 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/01/2024 | 33873 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/01/2024 | 33872 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 1/01/2024 | 33871 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 29/12/2023 | 33870 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2023 | 33869 | David Pieris Leisure | 937,250.00 | 937,250.00 | Edit | Details | Delete | |
| 28/12/2023 | 33868 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/12/2023 | 33867 | Hotel Developers | 92,000.12 | 92,000.12 | Edit | Details | Delete | |
| 28/12/2023 | 33866 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 28/12/2023 | 33865 | Nilaveli Beach Hotels | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 28/12/2023 | 33864 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/12/2023 | 33863 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 27/12/2023 | 33862 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2023 | 33861 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 27/12/2023 | 33860 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2023 | 33859 | Beruwala Holiday Resort | 168,498.00 | 168,498.00 | Edit | Details | Delete | |
| 27/12/2023 | 33858 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33857 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33856 | Cash | 11,999.99 | 11,999.99 | Edit | Details | Delete | |
| 22/12/2023 | 33855 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 22/12/2023 | 33854 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33853 | Upul Chandana | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33852 | Waterways Engineering | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33851 | Cash | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33850 | Mr.Aluvihare | 66,500.00 | 66,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33849 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/12/2023 | 33848 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33847 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 22/12/2023 | 33846 | Cash | 183,998.16 | 183,998.16 | Edit | Details | Delete | |
| 22/12/2023 | 33845 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 21/12/2023 | 33844 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 21/12/2023 | 33843 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2023 | 33842 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 21/12/2023 | 33841 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2023 | 33840 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 21/12/2023 | 33839 | Jetwing Jiezhong | 94,599.00 | 94,599.00 | Edit | Details | Delete | |
| 21/12/2023 | 33838 | Yala Village | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 20/12/2023 | 33837 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33836 | Mr.Aluvihare | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 20/12/2023 | 33835 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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