Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/04/2023 | 32508 | Shashikala Chalet | 85,999.70 | 85,999.70 | Edit | Details | Delete | |
| 25/04/2023 | 32507 | Water's Edge | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 25/04/2023 | 32506 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/04/2023 | 32505 | St.Benedict's College | 113,999.80 | 113,999.80 | Edit | Details | Delete | |
| 24/04/2023 | 32504 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 24/04/2023 | 32503 | Air Force | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 24/04/2023 | 32502 | Nivasie | 70,999.70 | 70,999.70 | Edit | Details | Delete | |
| 24/04/2023 | 32501 | Trinco Holiday Resort | 49,335.00 | 49,335.00 | Edit | Details | Delete | |
| 24/04/2023 | 32500 | Trinco Holiday Resort | 63,250.00 | 63,250.00 | Edit | Details | Delete | |
| 24/04/2023 | 32499 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 24/04/2023 | 32498 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2023 | 32497 | Wesley College | 74,833.00 | 74,833.00 | Edit | Details | Delete | |
| 24/04/2023 | 32496 | Kandy Walk Inn | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 24/04/2023 | 32495 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 21/04/2023 | 32494 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 21/04/2023 | 32493 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/04/2023 | 32492 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 21/04/2023 | 32491 | Cash | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 20/04/2023 | 32490 | Pothuvil Point PLC | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 20/04/2023 | 32489 | Cash | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 20/04/2023 | 32488 | Cash | 21,500.00 | 21,500.00 | Edit | Details | Delete | |
| 20/04/2023 | 32487 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2023 | 32486 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 20/04/2023 | 32485 | Cash | 650.00 | 650.00 | Edit | Details | Delete | |
| 20/04/2023 | 32484 | Cash | 1,950.00 | 1,950.00 | Edit | Details | Delete | |
| 20/04/2023 | 32483 | Blue Oceanic Beach Hotel | 180,090.00 | 180,090.00 | Edit | Details | Delete | |
| 20/04/2023 | 32482 | Stassen Exports | 1,449,004.14 | 1,449,004.14 | Edit | Details | Delete | |
| 20/04/2023 | 32481 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 20/04/2023 | 32480 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 20/04/2023 | 32479 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 19/04/2023 | 32478 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 19/04/2023 | 32477 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 19/04/2023 | 32476 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 19/04/2023 | 32475 | Royal Palms B/Hotel | 17,537.50 | 17,537.50 | Edit | Details | Delete | |
| 19/04/2023 | 32474 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2023 | 32473 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 19/04/2023 | 32472 | Ahungalla Res: | 362,250.00 | 362,250.00 | Edit | Details | Delete | |
| 19/04/2023 | 32471 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 19/04/2023 | 32470 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/04/2023 | 32469 | Beruwala Holiday Resort | 270,135.00 | 270,135.00 | Edit | Details | Delete | |
| 18/04/2023 | 32468 | Hikkaduwa Holiday Resort | 108,272.50 | 108,272.50 | Edit | Details | Delete | |
| 18/04/2023 | 32467 | Neo Tech Solutons | 314,998.20 | 314,998.20 | Edit | Details | Delete | |
| 18/04/2023 | 32466 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 18/04/2023 | 32465 | Nestle Lanka PLC | 170,775.00 | 170,775.00 | Edit | Details | Delete | |
| 18/04/2023 | 32464 | Wild Coast Lodge | 38,640.00 | 38,640.00 | Edit | Details | Delete | |
| 18/04/2023 | 32463 | Tea Drop Holidays | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 17/04/2023 | 32462 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 17/04/2023 | 32461 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 17/04/2023 | 32460 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 17/04/2023 | 32459 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 17/04/2023 | 32458 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 17/04/2023 | 32457 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 17/04/2023 | 32456 | Aqua Kid's Int'l | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 11/04/2023 | 32455 | CRFC | 116,249.40 | 116,249.40 | Edit | Details | Delete | |
| 11/04/2023 | 32454 | Air Port Garden Hotel | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 11/04/2023 | 32453 | Cash | 80,000.00 | 80,000.00 | Edit | Details | Delete | |
| 11/04/2023 | 32452 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 11/04/2023 | 32451 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 10/04/2023 | 32450 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 10/04/2023 | 32449 | Tea Drop Holidays | 64,999.73 | 64,999.73 | Edit | Details | Delete | |
| 10/04/2023 | 32448 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 10/04/2023 | 32447 | Amaya Lake | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 10/04/2023 | 32446 | Gymkana Club | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 10/04/2023 | 32445 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/04/2023 | 32444 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/04/2023 | 32443 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/04/2023 | 32442 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/04/2023 | 32441 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/04/2023 | 32440 | Nilaveli Beach Hotels | 177,100.00 | 177,100.00 | Edit | Details | Delete | |
| 10/04/2023 | 32439 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 10/04/2023 | 32438 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 10/04/2023 | 32437 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/04/2023 | 32436 | Cash | 57,500.15 | 57,500.15 | Edit | Details | Delete | |
| 7/04/2023 | 32435 | Cash | 5,499.99 | 5,499.99 | Edit | Details | Delete | |
| 7/04/2023 | 32434 | Upul Chandana | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 7/04/2023 | 32433 | Mahinda College | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 7/04/2023 | 32432 | Sierra Construction | 473,800.00 | 473,800.00 | Edit | Details | Delete | |
| 6/04/2023 | 32431 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 6/04/2023 | 32430 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 6/04/2023 | 32429 | Aloka Enterprises | 12,880.00 | 12,880.00 | Edit | Details | Delete | |
| 6/04/2023 | 32428 | Taj Exotica | 139,610.00 | 139,610.00 | Edit | Details | Delete | |
| 6/04/2023 | 32427 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 6/04/2023 | 32426 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/04/2023 | 32425 | Cash | 74,499.70 | 74,499.70 | Edit | Details | Delete | |
| 6/04/2023 | 32424 | Louvre College | 116,999.40 | 116,999.40 | Edit | Details | Delete | |
| 6/04/2023 | 32423 | Jetwing Jiezhong | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 6/04/2023 | 32422 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 6/04/2023 | 32421 | Saprin B/Resort | 55,499.70 | 55,499.70 | Edit | Details | Delete | |
| 6/04/2023 | 32420 | Villa Blue | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 6/04/2023 | 32419 | Cash | 52,500.15 | 52,500.15 | Edit | Details | Delete | |
| 6/04/2023 | 32418 | Ahungalla Res: | 460,000.00 | 460,000.00 | Edit | Details | Delete | |
| 6/04/2023 | 32417 | The Lighthouse Hotel PLC | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 6/04/2023 | 32416 | Bentota Beach Hotel | 316,250.00 | 316,250.00 | Edit | Details | Delete | |
| 6/04/2023 | 32415 | Hikkaduwa Holiday Resort | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 6/04/2023 | 32414 | Mahinda College | 105,000.30 | 105,000.30 | Edit | Details | Delete | |
| 6/04/2023 | 32413 | Jetwing Cultural Heritage | 207,000.00 | 207,000.00 | Edit | Details | Delete | |
| 6/04/2023 | 32412 | Amaya Lake | 397,555.00 | 397,555.00 | Edit | Details | Delete | |
| 6/04/2023 | 32411 | Jetwing City PLC | 90,045.00 | 90,045.00 | Edit | Details | Delete | |
| 6/04/2023 | 32410 | Mr.Prabash | 65,999.70 | 65,999.70 | Edit | Details | Delete | |
| 6/04/2023 | 32409 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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