Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/03/2023 | 32333 | Cash | 117,500.15 | 117,500.15 | Edit | Details | Delete | |
| 21/03/2023 | 32332 | Cash | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 21/03/2023 | 32331 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2023 | 32330 | Cash | 33,062.50 | 33,062.50 | Edit | Details | Delete | |
| 21/03/2023 | 32329 | Cash | 130,000.00 | 130,000.00 | Edit | Details | Delete | |
| 21/03/2023 | 32328 | Cooper Industries | 12,880.00 | 12,880.00 | Edit | Details | Delete | |
| 21/03/2023 | 32327 | Royal Palms B/Hotel | 227,700.00 | 227,700.00 | Edit | Details | Delete | |
| 21/03/2023 | 32326 | Swim America | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 21/03/2023 | 32325 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 21/03/2023 | 32324 | Hikkaduwa Holiday Resort | 65,799.70 | 65,799.70 | Edit | Details | Delete | |
| 21/03/2023 | 32323 | Hikkaduwa Holiday Resort | 74,750.00 | 74,750.00 | Edit | Details | Delete | |
| 21/03/2023 | 32322 | Blue Oceanic Beach Hotel | 180,090.00 | 180,090.00 | Edit | Details | Delete | |
| 20/03/2023 | 32321 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 20/03/2023 | 32320 | Cash | 2,999.85 | 2,999.85 | Edit | Details | Delete | |
| 20/03/2023 | 32319 | Ahungalla Res: | 460,000.00 | 460,000.00 | Edit | Details | Delete | |
| 20/03/2023 | 32318 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 20/03/2023 | 32317 | Buckingham Leisure | 141,499.70 | 141,499.70 | Edit | Details | Delete | |
| 20/03/2023 | 32316 | Air Port Garden Hotel | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 20/03/2023 | 32315 | Kinross Club | 65,999.70 | 65,999.70 | Edit | Details | Delete | |
| 20/03/2023 | 32314 | Trinco Holiday Resort | 51,203.75 | 51,203.75 | Edit | Details | Delete | |
| 20/03/2023 | 32313 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2023 | 32312 | St. Benedict College | 127,499.80 | 127,499.80 | Edit | Details | Delete | |
| 17/03/2023 | 32311 | Safari Village | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 17/03/2023 | 32310 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2023 | 32309 | Asian Hotels and Properties | 1,581.25 | 1,581.25 | Edit | Details | Delete | |
| 17/03/2023 | 32308 | St .Joseph's College | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 17/03/2023 | 32307 | Gymkana Club | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 17/03/2023 | 32306 | Stassen Exports | 1,046,502.99 | 1,046,502.99 | Edit | Details | Delete | |
| 17/03/2023 | 32305 | Beruwala Holiday Resort | 149,500.00 | 149,500.00 | Edit | Details | Delete | |
| 16/03/2023 | 32304 | Cash | 107,499.40 | 107,499.40 | Edit | Details | Delete | |
| 16/03/2023 | 32303 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 16/03/2023 | 32302 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 16/03/2023 | 32301 | Ranaviru Apparels | 29,980.50 | 29,980.50 | Edit | Details | Delete | |
| 16/03/2023 | 32300 | Ranaviru Apparels | 413,367.50 | 413,367.50 | Edit | Details | Delete | |
| 16/03/2023 | 32299 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/03/2023 | 32298 | Negombo Properties | 41,515.00 | 41,515.00 | Edit | Details | Delete | |
| 16/03/2023 | 32297 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/03/2023 | 32296 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 16/03/2023 | 32295 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 16/03/2023 | 32294 | Asian Hotels and Properties | 270,135.00 | 270,135.00 | Edit | Details | Delete | |
| 16/03/2023 | 32293 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 15/03/2023 | 32292 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 15/03/2023 | 32291 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2023 | 32290 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 15/03/2023 | 32289 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 15/03/2023 | 32288 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 14/03/2023 | 32287 | Bentota Beach Hotel | 412,850.00 | 412,850.00 | Edit | Details | Delete | |
| 14/03/2023 | 32286 | Jetwing | 129,375.00 | 129,375.00 | Edit | Details | Delete | |
| 14/03/2023 | 32285 | Sierra Construction | 663,550.00 | 663,550.00 | Edit | Details | Delete | |
| 14/03/2023 | 32284 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 14/03/2023 | 32283 | Majestic Beach Res | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 14/03/2023 | 32282 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2023 | 32281 | The Kingsbury Hotel | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 14/03/2023 | 32280 | Jetwing Jiezhong | 90,045.00 | 90,045.00 | Edit | Details | Delete | |
| 13/03/2023 | 32279 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 13/03/2023 | 32278 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 13/03/2023 | 32277 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 13/03/2023 | 32276 | Cancelled | 0.00 | 0.00 | Jiezhong rtd Hose | Edit | Details | Delete |
| 13/03/2023 | 32275 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 13/03/2023 | 32274 | Cash | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 13/03/2023 | 32273 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 13/03/2023 | 32272 | Mahinda College | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 10/03/2023 | 32271 | The Lighthouse Hotel PLC | 21,850.00 | 21,850.00 | Edit | Details | Delete | |
| 10/03/2023 | 32270 | Hikkaduwa Holiday Resort | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 10/03/2023 | 32269 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
| 10/03/2023 | 32268 | Cash | 18,250.00 | 18,250.00 | Edit | Details | Delete | |
| 10/03/2023 | 32267 | Avani Residencies | 310,500.00 | 310,500.00 | Edit | Details | Delete | |
| 10/03/2023 | 32266 | Air Port Garden Hotel | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 10/03/2023 | 32265 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 10/03/2023 | 32264 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 10/03/2023 | 32263 | Cancelled | 0.00 | 0.00 | Rtd hose | Edit | Details | Delete |
| 10/03/2023 | 32262 | Sierra Construction | 632,500.00 | 632,500.00 | Edit | Details | Delete | |
| 10/03/2023 | 32261 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/03/2023 | 32260 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2023 | 32259 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2023 | 32258 | Cash | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 9/03/2023 | 32257 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 9/03/2023 | 32256 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2023 | 32255 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 9/03/2023 | 32254 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 9/03/2023 | 32253 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 9/03/2023 | 32252 | Teafin PLC | 32,890.00 | 32,890.00 | Edit | Details | Delete | |
| 9/03/2023 | 32251 | Asian Int;l | 70,499.70 | 70,499.70 | Edit | Details | Delete | |
| 9/03/2023 | 32250 | Nilaveli Beach Hotels | 178,250.00 | 178,250.00 | Edit | Details | Delete | |
| 9/03/2023 | 32249 | Upul Chandana | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 8/03/2023 | 32248 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 8/03/2023 | 32247 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2023 | 32246 | Pegasus Hotels | 296,700.00 | 296,700.00 | Edit | Details | Delete | |
| 8/03/2023 | 32245 | Gymkana Club | 117,500.15 | 117,500.15 | Edit | Details | Delete | |
| 8/03/2023 | 32244 | Kandy Walk Inn | 51,203.75 | 51,203.75 | Edit | Details | Delete | |
| 8/03/2023 | 32243 | Trinco Holiday Resort | 51,491.25 | 51,491.25 | Edit | Details | Delete | |
| 7/03/2023 | 32242 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 7/03/2023 | 32241 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 7/03/2023 | 32240 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 7/03/2023 | 32239 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 7/03/2023 | 32238 | Softlogic City Hotel | 60,374.66 | 60,374.66 | Edit | Details | Delete | |
| 3/03/2023 | 32237 | Cash | 52,500.17 | 52,500.17 | Edit | Details | Delete | |
| 3/03/2023 | 32236 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 3/03/2023 | 32235 | Swim Holdings PLC | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 3/03/2023 | 32234 | Taj Exotica | 199,022.74 | 199,022.74 | Edit | Details | Delete |
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