Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 4/04/2023 | 32408 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/04/2023 | 32407 | Asian Int;l | 70,499.70 | 70,499.70 | Edit | Details | Delete | |
| 4/04/2023 | 32406 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 4/04/2023 | 32405 | Sri Sumangala Vidyalaya | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 3/04/2023 | 32404 | Sino Hydro | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/04/2023 | 32403 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/04/2023 | 32402 | Berjaya Mount | 68,000.00 | 68,000.00 | Edit | Details | Delete | |
| 3/04/2023 | 32401 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 3/04/2023 | 32400 | Senok Trade | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 3/04/2023 | 32399 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/04/2023 | 32398 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 3/04/2023 | 32397 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/04/2023 | 32396 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 30/03/2023 | 32395 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/03/2023 | 32394 | Trinco Holiday Resort | 92,345.00 | 92,345.00 | Edit | Details | Delete | |
| 30/03/2023 | 32393 | The Kingsbury Hotel | 176,015.21 | 176,015.21 | Edit | Details | Delete | |
| 30/03/2023 | 32392 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 30/03/2023 | 32391 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 29/03/2023 | 32390 | Sierra Construction | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 29/03/2023 | 32389 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2023 | 32388 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 29/03/2023 | 32387 | Habarana Walk Inn | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 29/03/2023 | 32386 | Habarana Lodge | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 29/03/2023 | 32385 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 29/03/2023 | 32384 | Cash | 81,499.70 | 81,499.70 | Edit | Details | Delete | |
| 29/03/2023 | 32383 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2023 | 32382 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 29/03/2023 | 32381 | Royal Palms B/Hotel | 38,640.00 | 38,640.00 | Edit | Details | Delete | |
| 29/03/2023 | 32380 | The Lighthouse Hotel PLC | 287,040.00 | 287,040.00 | Edit | Details | Delete | |
| 29/03/2023 | 32379 | The Lighthouse Hotel PLC | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 29/03/2023 | 32378 | Cooper Industries | 253,460.00 | 253,460.00 | Edit | Details | Delete | |
| 29/03/2023 | 32377 | U.C.Amparei | 55,000.89 | 55,000.89 | Edit | Details | Delete | |
| 29/03/2023 | 32376 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2023 | 32375 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 28/03/2023 | 32374 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 28/03/2023 | 32373 | Cash | 4,649.99 | 4,649.99 | Edit | Details | Delete | |
| 28/03/2023 | 32372 | The royal Heritage | 150,362.50 | 150,362.50 | Edit | Details | Delete | |
| 28/03/2023 | 32371 | Habarana Walk Inn | 118,392.50 | 118,392.50 | Edit | Details | Delete | |
| 28/03/2023 | 32370 | Habarana Lodge | 121,325.00 | 121,325.00 | Edit | Details | Delete | |
| 28/03/2023 | 32369 | Water's Edge | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 28/03/2023 | 32368 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2023 | 32367 | Kandy Walk Inn | 57,385.00 | 57,385.00 | Edit | Details | Delete | |
| 28/03/2023 | 32366 | Amaya Lake | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 28/03/2023 | 32365 | Union Residencies | 189,750.00 | 189,750.00 | Edit | Details | Delete | |
| 28/03/2023 | 32364 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2023 | 32363 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32362 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32361 | St.Benedict's College | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32360 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32359 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 24/03/2023 | 32358 | Neo Tech Solutons | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32357 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32356 | Wesley College | 75,833.00 | 75,833.00 | Edit | Details | Delete | |
| 24/03/2023 | 32355 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 24/03/2023 | 32354 | Waterways Engineering | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 23/03/2023 | 32353 | Taj Exotica | 170,775.00 | 170,775.00 | Edit | Details | Delete | |
| 23/03/2023 | 32352 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 23/03/2023 | 32351 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 23/03/2023 | 32350 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/03/2023 | 32349 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 23/03/2023 | 32348 | Cash | 68,799.70 | 68,799.70 | Edit | Details | Delete | |
| 23/03/2023 | 32347 | Beruwala Holiday Resort | 315,157.50 | 315,157.50 | Edit | Details | Delete | |
| 23/03/2023 | 32346 | Leeds Int'l | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 22/03/2023 | 32345 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 22/03/2023 | 32344 | Softlogic City Hotel | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 22/03/2023 | 32343 | Trinco Holiday Resort | 102,752.50 | 102,752.50 | Edit | Details | Delete | |
| 22/03/2023 | 32342 | Nilaveli Beach Hotels | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 22/03/2023 | 32341 | Rajarata Hotels | 85,499.70 | 85,499.70 | Edit | Details | Delete | |
| 22/03/2023 | 32340 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/03/2023 | 32339 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 22/03/2023 | 32338 | Bishop's College | 236,998.80 | 236,998.80 | Edit | Details | Delete | |
| 22/03/2023 | 32337 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 22/03/2023 | 32336 | Jetwing Jiezhong | 24,150.00 | 24,150.00 | Edit | Details | Delete | |
| 21/03/2023 | 32335 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 21/03/2023 | 32334 | Cash | 43,000.00 | 43,000.00 | Edit | Details | Delete |
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