Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/05/2025 | 36707 | The First Resort | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 5/05/2025 | 36706 | Jetwing City PLC | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 5/05/2025 | 36705 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 5/05/2025 | 36704 | Union Residencies | 7,965.00 | 7,965.00 | Edit | Details | Delete | |
| 5/05/2025 | 36703 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 5/05/2025 | 36702 | Pothuvil Point PLC | 46,197.00 | 46,197.00 | Edit | Details | Delete | |
| 5/05/2025 | 36701 | Upul Chandana | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 2/05/2025 | 36700 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2025 | 36699 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/05/2025 | 36698 | Cash | 12,499.92 | 12,499.92 | Edit | Details | Delete | |
| 30/04/2025 | 36697 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 30/04/2025 | 36696 | Cash | 25,700.00 | 25,700.00 | Edit | Details | Delete | |
| 30/04/2025 | 36695 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 30/04/2025 | 36694 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2025 | 36693 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 30/04/2025 | 36692 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2025 | 36691 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2025 | 36690 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2025 | 36689 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/04/2025 | 36688 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 29/04/2025 | 36687 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 29/04/2025 | 36686 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 29/04/2025 | 36685 | Premadasa Riding School | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/04/2025 | 36684 | Cash | 41,000.00 | 41,000.00 | Edit | Details | Delete | |
| 29/04/2025 | 36683 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2025 | 36682 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/04/2025 | 36681 | Cash | 10,999.92 | 10,999.92 | Edit | Details | Delete | |
| 28/04/2025 | 36680 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/04/2025 | 36679 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 28/04/2025 | 36678 | Cash | 6,400.00 | 6,400.00 | Edit | Details | Delete | |
| 28/04/2025 | 36677 | Cash | 70,500.00 | 70,500.00 | Edit | Details | Delete | |
| 28/04/2025 | 36676 | Wild Coast Lodge | 143,879.93 | 143,879.93 | Edit | Details | Delete | |
| 28/04/2025 | 36675 | CRFC | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 28/04/2025 | 36674 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 28/04/2025 | 36673 | N.C.C.Sports club | 19,500.00 | 19,500.00 | Edit | Details | Delete | |
| 28/04/2025 | 36672 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/04/2025 | 36671 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2025 | 36670 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 25/04/2025 | 36669 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/04/2025 | 36668 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 25/04/2025 | 36667 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 25/04/2025 | 36666 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 25/04/2025 | 36665 | Cash | 43,099.65 | 43,099.65 | Edit | Details | Delete | |
| 25/04/2025 | 36664 | Wesley College | 57,166.20 | 57,166.20 | Edit | Details | Delete | |
| 25/04/2025 | 36663 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 25/04/2025 | 36662 | Cash | 11,499.92 | 11,499.92 | Edit | Details | Delete | |
| 25/04/2025 | 36661 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/04/2025 | 36660 | Mahinda College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 25/04/2025 | 36659 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 25/04/2025 | 36658 | Cash | 16,999.92 | 16,999.92 | Edit | Details | Delete | |
| 25/04/2025 | 36657 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/04/2025 | 36656 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 25/04/2025 | 36655 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 25/04/2025 | 36654 | Cash | 13,999.92 | 13,999.92 | Edit | Details | Delete | |
| 25/04/2025 | 36653 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 25/04/2025 | 36652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/04/2025 | 36651 | Nilaweli Ocean | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 24/04/2025 | 36650 | Berjaya Mount | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 24/04/2025 | 36649 | Softlogic City Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 24/04/2025 | 36648 | The River Bank | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 24/04/2025 | 36647 | The River Bank | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 24/04/2025 | 36646 | Yala Properties | 27,435.00 | 27,435.00 | Edit | Details | Delete | |
| 24/04/2025 | 36645 | Pothuvil Point PLC | 60,770.00 | 60,770.00 | Edit | Details | Delete | |
| 24/04/2025 | 36644 | Negombo Hotels | 61,933.47 | 61,933.47 | Edit | Details | Delete | |
| 24/04/2025 | 36643 | Cash | 500.00 | 500.00 | Edit | Details | Delete | |
| 24/04/2025 | 36642 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/04/2025 | 36641 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 24/04/2025 | 36640 | Senok Trade | 40,499.85 | 40,499.85 | Edit | Details | Delete | |
| 24/04/2025 | 36639 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/04/2025 | 36638 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 24/04/2025 | 36637 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/04/2025 | 36636 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 24/04/2025 | 36635 | Waterways Engineering | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 23/04/2025 | 36634 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 23/04/2025 | 36633 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 23/04/2025 | 36632 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 23/04/2025 | 36631 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 23/04/2025 | 36630 | Cash | 139,999.86 | 139,999.86 | Edit | Details | Delete | |
| 22/04/2025 | 36629 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/04/2025 | 36628 | LOLC Holdings | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/04/2025 | 36627 | Civil Mech Eng | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 22/04/2025 | 36626 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 22/04/2025 | 36625 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/04/2025 | 36624 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/04/2025 | 36623 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 22/04/2025 | 36622 | Cash | 29,000.00 | 29,000.00 | Edit | Details | Delete | |
| 22/04/2025 | 36621 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/04/2025 | 36620 | Nestle Lanka PLC | 113,280.00 | 113,280.00 | Edit | Details | Delete | |
| 21/04/2025 | 36619 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/04/2025 | 36618 | Mr.Udawatta | 41,699.65 | 41,699.65 | Edit | Details | Delete | |
| 21/04/2025 | 36617 | Louvre College | 75,499.30 | 75,499.30 | Edit | Details | Delete | |
| 21/04/2025 | 36616 | Cash | 18,013.64 | 18,013.64 | Edit | Details | Delete | |
| 21/04/2025 | 36615 | Tea Drop Holidays | 9,006.82 | 9,006.82 | Edit | Details | Delete | |
| 21/04/2025 | 36614 | Cash | 18,155.24 | 18,155.24 | Edit | Details | Delete | |
| 21/04/2025 | 36613 | Teafin PLC | 18,013.64 | 18,013.64 | Edit | Details | Delete | |
| 21/04/2025 | 36612 | Tasz Holdings | 9,006.82 | 9,006.82 | Edit | Details | Delete | |
| 21/04/2025 | 36611 | Berjaya Mount | 63,499.99 | 63,499.99 | Edit | Details | Delete | |
| 21/04/2025 | 36610 | Nilaveli Beach Hotels | 139,387.50 | 139,387.50 | Edit | Details | Delete | |
| 21/04/2025 | 36609 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 18/04/2025 | 36608 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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