Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 30/05/2023 | 32709 | St.Benedict's College | 125,499.80 | 125,499.80 | Edit | Details | Delete | |
| 30/05/2023 | 32708 | Nestle Lanka PLC | 170,775.00 | 170,775.00 | Edit | Details | Delete | |
| 29/05/2023 | 32707 | Cash | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 29/05/2023 | 32706 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 29/05/2023 | 32705 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 29/05/2023 | 32704 | Cash | 10,000.02 | 10,000.02 | Edit | Details | Delete | |
| 29/05/2023 | 32703 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 29/05/2023 | 32702 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 29/05/2023 | 32701 | Hikkaduwa Holiday Resort | 65,799.70 | 65,799.70 | Edit | Details | Delete | |
| 26/05/2023 | 32700 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 26/05/2023 | 32699 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 26/05/2023 | 32698 | Cash | 7,800.00 | 7,800.00 | Edit | Details | Delete | |
| 26/05/2023 | 32697 | Asian Int;l | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 26/05/2023 | 32696 | Dickwella Resort | 295,548.16 | 295,548.16 | Edit | Details | Delete | |
| 26/05/2023 | 32695 | MAS Fabric | 188,600.00 | 188,600.00 | Edit | Details | Delete | |
| 26/05/2023 | 32694 | O.N.K.Tangalle | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 25/05/2023 | 32693 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 25/05/2023 | 32692 | Cash | 72,400.00 | 72,400.00 | Edit | Details | Delete | |
| 25/05/2023 | 32691 | Cash | 71,999.70 | 71,999.70 | Edit | Details | Delete | |
| 25/05/2023 | 32690 | Cash | 66,999.70 | 66,999.70 | Edit | Details | Delete | |
| 25/05/2023 | 32689 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 24/05/2023 | 32688 | Cash | 55,999.70 | 55,999.70 | Edit | Details | Delete | |
| 24/05/2023 | 32687 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 23/05/2023 | 32686 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 23/05/2023 | 32685 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/05/2023 | 32684 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 23/05/2023 | 32683 | Cash | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 23/05/2023 | 32682 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 23/05/2023 | 32681 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 23/05/2023 | 32680 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/05/2023 | 32679 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 22/05/2023 | 32678 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 22/05/2023 | 32677 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2023 | 32676 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/05/2023 | 32675 | Amaya Lake | 170,775.00 | 170,775.00 | Edit | Details | Delete | |
| 22/05/2023 | 32674 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 22/05/2023 | 32673 | Wesley College | 75,833.00 | 75,833.00 | Edit | Details | Delete | |
| 22/05/2023 | 32672 | Cash | 66,999.70 | 66,999.70 | Edit | Details | Delete | |
| 22/05/2023 | 32671 | Rajarata Hotels | 12,075.00 | 12,075.00 | Edit | Details | Delete | |
| 19/05/2023 | 32670 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/05/2023 | 32669 | Cash | 1,650.00 | 1,650.00 | Edit | Details | Delete | |
| 19/05/2023 | 32668 | Stassen Exports | 1,931,993.10 | 1,931,993.10 | Edit | Details | Delete | |
| 19/05/2023 | 32667 | Berjaya Mount | 81,000.00 | 81,000.00 | Edit | Details | Delete | |
| 18/05/2023 | 32666 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 18/05/2023 | 32665 | Wild Coast Lodge | 41,400.00 | 41,400.00 | Edit | Details | Delete | |
| 18/05/2023 | 32664 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 18/05/2023 | 32663 | The Lighthouse Hotel PLC | 249,090.00 | 249,090.00 | Edit | Details | Delete | |
| 18/05/2023 | 32662 | Bentota Beach Hotel | 25,300.00 | 25,300.00 | Edit | Details | Delete | |
| 18/05/2023 | 32661 | Bentota Beach Hotel | 253,000.00 | 253,000.00 | Edit | Details | Delete | |
| 17/05/2023 | 32660 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 17/05/2023 | 32659 | Air Port Garden Hotel | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 17/05/2023 | 32658 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2023 | 32657 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 17/05/2023 | 32656 | Gymkana Club | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 17/05/2023 | 32655 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 17/05/2023 | 32654 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 17/05/2023 | 32653 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/05/2023 | 32652 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 16/05/2023 | 32651 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 16/05/2023 | 32650 | Cash | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 16/05/2023 | 32649 | Buckingham Leisure | 135,499.70 | 135,499.70 | Edit | Details | Delete | |
| 16/05/2023 | 32648 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/05/2023 | 32647 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/05/2023 | 32646 | Cash | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 15/05/2023 | 32645 | Berjaya Mount | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 15/05/2023 | 32644 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 15/05/2023 | 32643 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 15/05/2023 | 32642 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 15/05/2023 | 32641 | Jetwing Ayurvedha | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 15/05/2023 | 32640 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 15/05/2023 | 32639 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 15/05/2023 | 32638 | The First Resort | 159,045.00 | 159,045.00 | Edit | Details | Delete | |
| 15/05/2023 | 32637 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2023 | 32636 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2023 | 32635 | Teafin PLC | 16,445.00 | 16,445.00 | Edit | Details | Delete | |
| 15/05/2023 | 32634 | Teafin PLC | 41,112.50 | 41,112.50 | Edit | Details | Delete | |
| 15/05/2023 | 32633 | Cash | 32,890.00 | 32,890.00 | Edit | Details | Delete | |
| 15/05/2023 | 32632 | Tea Drop Holidays | 8,222.50 | 8,222.50 | Edit | Details | Delete | |
| 12/05/2023 | 32631 | Waterways Engineering | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 12/05/2023 | 32630 | Cash | 42,000.00 | 42,000.00 | Edit | Details | Delete | |
| 12/05/2023 | 32629 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/05/2023 | 32628 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2023 | 32627 | Kandy Walk Inn | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 12/05/2023 | 32626 | Kandy Walk Inn | 143,692.50 | 143,692.50 | Edit | Details | Delete | |
| 12/05/2023 | 32625 | Hotel Cassamara | 72,000.15 | 72,000.15 | Edit | Details | Delete | |
| 12/05/2023 | 32624 | Habarana Lodge | 111,262.50 | 111,262.50 | Edit | Details | Delete | |
| 12/05/2023 | 32623 | Habarana Lodge | 143,922.50 | 143,922.50 | Edit | Details | Delete | |
| 12/05/2023 | 32622 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 12/05/2023 | 32621 | Habarana Walk Inn | 78,430.00 | 78,430.00 | Edit | Details | Delete | |
| 12/05/2023 | 32620 | Habarana Lodge | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 12/05/2023 | 32619 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 12/05/2023 | 32618 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 12/05/2023 | 32617 | Cash | 136,999.70 | 136,999.70 | Edit | Details | Delete | |
| 12/05/2023 | 32616 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 12/05/2023 | 32615 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 11/05/2023 | 32614 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 11/05/2023 | 32613 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 11/05/2023 | 32612 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 11/05/2023 | 32611 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 11/05/2023 | 32610 | Cash | 16,500.00 | 16,500.00 | Edit | Details | Delete |
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