Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/10/2025 | 37827 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/10/2025 | 37826 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 7/10/2025 | 37825 | Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/10/2025 | 37824 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/10/2025 | 37823 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/10/2025 | 37822 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/10/2025 | 37821 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 7/10/2025 | 37820 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 7/10/2025 | 37819 | Kandy Walk Inn | 88,134.20 | 88,134.20 | Edit | Details | Delete | |
| 7/10/2025 | 37818 | Kaduruketha H/Resort | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 7/10/2025 | 37817 | Mr.Kamalanath | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 7/10/2025 | 37816 | Trans Asia Hotel | 5,280.50 | 5,280.50 | Edit | Details | Delete | |
| 7/10/2025 | 37815 | Cultural Heritage | 63,720.00 | 63,720.00 | Edit | Details | Delete | |
| 7/10/2025 | 37814 | Trinco Holiday Resort | 52,982.00 | 52,982.00 | Edit | Details | Delete | |
| 7/10/2025 | 37813 | Kandy Walk Inn | 4,200.80 | 4,200.80 | Edit | Details | Delete | |
| 3/10/2025 | 37970 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2025 | 37812 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 3/10/2025 | 37811 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/10/2025 | 37810 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 3/10/2025 | 37809 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/10/2025 | 37808 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/10/2025 | 37807 | Wesley College | 60,166.20 | 60,166.20 | Edit | Details | Delete | |
| 3/10/2025 | 37806 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/10/2025 | 37805 | The Kingsbury Hotel | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 2/10/2025 | 37804 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 2/10/2025 | 37803 | Seashells Hotel | 40,037.34 | 40,037.34 | Edit | Details | Delete | |
| 2/10/2025 | 37802 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/10/2025 | 37801 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 2/10/2025 | 37800 | Cash | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 2/10/2025 | 37799 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 2/10/2025 | 37798 | Cash | 17,999.84 | 17,999.84 | Edit | Details | Delete | |
| 2/10/2025 | 37797 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/10/2025 | 37796 | Hikkaduwa Holiday Resort | 52,982.00 | 52,982.00 | Edit | Details | Delete | |
| 2/10/2025 | 37795 | Taj Exotica | 153,990.00 | 153,990.00 | Edit | Details | Delete | |
| 1/10/2025 | 37794 | Cash | 14,250.00 | 14,250.00 | Edit | Details | Delete | |
| 1/10/2025 | 37793 | Cash | 42,499.65 | 42,499.65 | Edit | Details | Delete | |
| 1/10/2025 | 37792 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2025 | 37791 | Dickwella Resort | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 1/10/2025 | 37790 | Habarana Lodge | 103,173.30 | 103,173.30 | Edit | Details | Delete | |
| 1/10/2025 | 37789 | Gymkana Club | 105,499.30 | 105,499.30 | Edit | Details | Delete | |
| 1/10/2025 | 37788 | The First Resort | 168,704.36 | 168,704.36 | Edit | Details | Delete | |
| 1/10/2025 | 37787 | Blue Oceanic Beach Hotel | 73,750.00 | 73,750.00 | Edit | Details | Delete | |
| 1/10/2025 | 37786 | Mahinda College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 1/10/2025 | 37785 | Beruwala Holiday Resort | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 1/10/2025 | 37784 | Nilaveli Beach Hotels | 12,390.00 | 12,390.00 | Edit | Details | Delete | |
| 1/10/2025 | 37783 | St Thomas College | 12,300.00 | 12,300.00 | Edit | Details | Delete | |
| 1/10/2025 | 37782 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/10/2025 | 37781 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 30/09/2025 | 37780 | Habarana Walk Inn | 72,292.70 | 72,292.70 | Edit | Details | Delete | |
| 30/09/2025 | 37779 | Salt Collective | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 30/09/2025 | 37778 | Softlogic City Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 30/09/2025 | 37777 | Green Paradise Eco Hotel | 77,880.00 | 77,880.00 | Edit | Details | Delete | |
| 30/09/2025 | 37776 | CRFC | 22,750.00 | 22,750.00 | Edit | Details | Delete | |
| 30/09/2025 | 37775 | MAS Fabric | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 30/09/2025 | 37774 | Mahesa Bawan | 4,602.00 | 4,602.00 | Edit | Details | Delete | |
| 30/09/2025 | 37774 | Mahesa Bawan | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2025 | 37773 | Mahesa Bawan | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 30/09/2025 | 37772 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 30/09/2025 | 37771 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 30/09/2025 | 37770 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 30/09/2025 | 37769 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2025 | 37768 | Kandy Walk Inn | 2,832.00 | 2,832.00 | Edit | Details | Delete | |
| 29/09/2025 | 37767 | Jetwing City PLC | 70,634.68 | 70,634.68 | Edit | Details | Delete | |
| 29/09/2025 | 37766 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2025 | 37765 | CRFC | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 29/09/2025 | 37764 | Bentota Beach Hotel | 149,258.20 | 149,258.20 | Edit | Details | Delete | |
| 29/09/2025 | 37763 | Hikkaduwa Holiday Resort | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 29/09/2025 | 37761 | Beruwala Holiday Resort | 9,481.30 | 9,481.30 | Edit | Details | Delete | |
| 29/09/2025 | 37760 | Beruwala Holiday Resort | 86,488.10 | 86,488.10 | Edit | Details | Delete | |
| 29/09/2025 | 37759 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/09/2025 | 37758 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 29/09/2025 | 37757 | Jetwing | 46,881.34 | 46,881.34 | Edit | Details | Delete | |
| 29/09/2025 | 37756 | Cash | 42,999.85 | 42,999.85 | Edit | Details | Delete | |
| 29/09/2025 | 37755 | Cash | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 29/09/2025 | 37754 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 29/09/2025 | 37663 | Hikkaduwa Holiday Resort | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2025 | 37662 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2025 | 37753 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 26/09/2025 | 37752 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/09/2025 | 37751 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/09/2025 | 37750 | Rajarata Hotels | 3,068.00 | 3,068.00 | Edit | Details | Delete | |
| 26/09/2025 | 37749 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/09/2025 | 37748 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/09/2025 | 37747 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 26/09/2025 | 37746 | St. Benedict College | 77,500.20 | 77,500.20 | Edit | Details | Delete | |
| 25/09/2025 | 37745 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/09/2025 | 37744 | Stassen Exports | 2,607,791.98 | 2,607,791.98 | Edit | Details | Delete | |
| 25/09/2025 | 37743 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 25/09/2025 | 37742 | Rajarata Hotels | 47,642.50 | 47,642.50 | Edit | Details | Delete | |
| 25/09/2025 | 37741 | Rosen Enterprises(Pvt)Ltd | 8,999.98 | 8,999.98 | Edit | Details | Delete | |
| 25/09/2025 | 37740 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 25/09/2025 | 37739 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 24/09/2025 | 37738 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 24/09/2025 | 37737 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 24/09/2025 | 37736 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/09/2025 | 37735 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 24/09/2025 | 37734 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 24/09/2025 | 37733 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/09/2025 | 37732 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 24/09/2025 | 37731 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete |
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