Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 11/05/2023 | 32609 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 11/05/2023 | 32608 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 11/05/2023 | 32607 | Beruwala Holiday Resort | 270,135.00 | 270,135.00 | Edit | Details | Delete | |
| 11/05/2023 | 32606 | Asian Hotels and Properties | 360,180.00 | 360,180.00 | Edit | Details | Delete | |
| 11/05/2023 | 32605 | Hikkaduwa Holiday Resort | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 11/05/2023 | 32604 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 11/05/2023 | 32603 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 10/05/2023 | 32602 | Tea Trails PLC | 284,625.00 | 284,625.00 | Edit | Details | Delete | |
| 10/05/2023 | 32601 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 10/05/2023 | 32600 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 10/05/2023 | 32599 | CRFC | 138,499.40 | 138,499.40 | Edit | Details | Delete | |
| 10/05/2023 | 32598 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/05/2023 | 32597 | Jetwing City PLC | 56,522.50 | 56,522.50 | Edit | Details | Delete | |
| 10/05/2023 | 32596 | Union Residencies | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 9/05/2023 | 32595 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 9/05/2023 | 32594 | Royal Palms B/Hotel | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 9/05/2023 | 32593 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 9/05/2023 | 32592 | Nilaveli Beach Hotels | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 9/05/2023 | 32591 | The Kingsbury Hotel | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 9/05/2023 | 32590 | Ahungalla Res: | 230,000.00 | 230,000.00 | Edit | Details | Delete | |
| 9/05/2023 | 32589 | Cape Weligama | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 9/05/2023 | 32588 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 9/05/2023 | 32587 | Taj Exotica | 196,535.00 | 196,535.00 | Edit | Details | Delete | |
| 9/05/2023 | 32586 | Asian Int;l | 70,499.70 | 70,499.70 | Edit | Details | Delete | |
| 9/05/2023 | 32585 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 9/05/2023 | 32584 | Louvre College | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 9/05/2023 | 32583 | Jetwing Jiezhong | 90,045.00 | 90,045.00 | Edit | Details | Delete | |
| 9/05/2023 | 32582 | Hikkaduwa Holiday Resort | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 8/05/2023 | 32581 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 8/05/2023 | 32580 | Cash | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 8/05/2023 | 32579 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 8/05/2023 | 32578 | Panarch | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 8/05/2023 | 32577 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 8/05/2023 | 32576 | Cash | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 4/05/2023 | 32575 | Cash | 37,950.00 | 37,950.00 | Edit | Details | Delete | |
| 4/05/2023 | 32574 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/05/2023 | 32573 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 4/05/2023 | 32572 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 3/05/2023 | 32571 | Cash | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 3/05/2023 | 32570 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 3/05/2023 | 32569 | Cash | 33,000.00 | 33,000.00 | Edit | Details | Delete | |
| 3/05/2023 | 32568 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 3/05/2023 | 32567 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 3/05/2023 | 32566 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 3/05/2023 | 32565 | Rajarata Hotels | 25,875.00 | 25,875.00 | Edit | Details | Delete | |
| 3/05/2023 | 32564 | Rajarata Hotels | 90,792.50 | 90,792.50 | Edit | Details | Delete | |
| 3/05/2023 | 32563 | Sun and Fun Resrt | 215,625.00 | 215,625.00 | Edit | Details | Delete | |
| 3/05/2023 | 32562 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2023 | 32561 | Cash | 157,499.10 | 157,499.10 | Edit | Details | Delete | |
| 3/05/2023 | 32560 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 2/05/2023 | 32559 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 2/05/2023 | 32558 | Air Port Garden Hotel | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 2/05/2023 | 32557 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 2/05/2023 | 32556 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 2/05/2023 | 32555 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2023 | 32554 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 2/05/2023 | 32553 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 2/05/2023 | 32552 | Cash | 209,998.80 | 209,998.80 | Edit | Details | Delete | |
| 28/04/2023 | 32551 | Cash | 25,999.89 | 25,999.89 | Edit | Details | Delete | |
| 28/04/2023 | 32550 | Kinross Club | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 28/04/2023 | 32549 | Kinross Club | 68,999.70 | 68,999.70 | Edit | Details | Delete | |
| 28/04/2023 | 32548 | Royal Palms B/Hotel | 227,700.00 | 227,700.00 | Edit | Details | Delete | |
| 27/04/2023 | 32547 | Cash | 6,499.99 | 6,499.99 | Edit | Details | Delete | |
| 27/04/2023 | 32546 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 27/04/2023 | 32545 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 27/04/2023 | 32544 | Tea Drop Holidays | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 27/04/2023 | 32543 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 27/04/2023 | 32541 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 27/04/2023 | 32540 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 27/04/2023 | 32539 | Leeds Int'l | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 27/04/2023 | 32538 | The Lighthouse Hotel PLC | 203,090.00 | 203,090.00 | Edit | Details | Delete | |
| 27/04/2023 | 32537 | Hikkaduwa Holiday Resort | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 26/04/2023 | 32536 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 26/04/2023 | 32535 | O.N.K.Tangalle | 69,805.00 | 69,805.00 | Edit | Details | Delete | |
| 26/04/2023 | 32534 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete |
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