Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/03/2023 | 32233 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/03/2023 | 32232 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/03/2023 | 32231 | CRFC | 41,000.00 | 41,000.00 | Edit | Details | Delete | |
| 3/03/2023 | 32230 | Berjaya Mount | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 3/03/2023 | 32229 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2023 | 32228 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 2/03/2023 | 32227 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/03/2023 | 32226 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 2/03/2023 | 32225 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 2/03/2023 | 32224 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/03/2023 | 32223 | Frontier Capital | 163,012.50 | 163,012.50 | Edit | Details | Delete | |
| 2/03/2023 | 32222 | Dickwella Resort | 372,887.50 | 372,887.50 | Edit | Details | Delete | |
| 2/03/2023 | 32221 | Cash | 44,500.00 | 44,500.00 | Edit | Details | Delete | |
| 1/03/2023 | 34223 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/03/2023 | 32220 | Jetwing City PLC | 90,045.00 | 90,045.00 | Edit | Details | Delete | |
| 1/03/2023 | 32219 | Aqua Kid's Int'l | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 1/03/2023 | 32218 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 28/02/2023 | 32217 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 28/02/2023 | 32216 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 28/02/2023 | 32215 | Cash | 69,499.70 | 69,499.70 | Edit | Details | Delete | |
| 28/02/2023 | 32214 | Mr.Rohana | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 28/02/2023 | 32213 | Cash | 67,499.70 | 67,499.70 | Edit | Details | Delete | |
| 28/02/2023 | 32212 | Aqua Kid's Int'l | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/02/2023 | 32211 | Aqua Kid's Int'l | 161,000.45 | 161,000.45 | Edit | Details | Delete | |
| 28/02/2023 | 32210 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 28/02/2023 | 32209 | Yala Village | 69,000.00 | 69,000.00 | Edit | Details | Delete | |
| 27/02/2023 | 32208 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 27/02/2023 | 32207 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 27/02/2023 | 32206 | Nestle Lanka PLC | 227,700.00 | 227,700.00 | Edit | Details | Delete | |
| 27/02/2023 | 32205 | Hikkaduwa Holiday Resort | 2,760.00 | 2,760.00 | Edit | Details | Delete | |
| 27/02/2023 | 32204 | Hikkaduwa Holiday Resort | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 24/02/2023 | 32203 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/02/2023 | 32202 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 24/02/2023 | 32201 | Cash | 79,000.00 | 79,000.00 | Edit | Details | Delete | |
| 24/02/2023 | 32200 | Presidential Secretariat | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 23/02/2023 | 32199 | Beruwala Holiday Resort | 464,657.50 | 464,657.50 | Edit | Details | Delete | |
| 23/02/2023 | 32198 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 23/02/2023 | 32197 | Civil Mech Eng | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 23/02/2023 | 32196 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/02/2023 | 32195 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/02/2023 | 32194 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 23/02/2023 | 32193 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 23/02/2023 | 32192 | Cash | 59,999.70 | 59,999.70 | Edit | Details | Delete | |
| 23/02/2023 | 32191 | Mr.Suresh | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 23/02/2023 | 32190 | Mr.Suresh | 170,499.10 | 170,499.10 | Edit | Details | Delete | |
| 23/02/2023 | 32189 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/02/2023 | 32188 | Saprin B/Resort | 66,499.70 | 66,499.70 | Edit | Details | Delete | |
| 23/02/2023 | 32187 | Jetwing Jiezhong | 84,956.25 | 84,956.25 | Edit | Details | Delete | |
| 22/02/2023 | 32186 | Whisky Point | 66,999.90 | 66,999.90 | Edit | Details | Delete | |
| 22/02/2023 | 32185 | Whisky Point | 75,499.90 | 75,499.90 | Edit | Details | Delete | |
| 22/02/2023 | 32184 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/02/2023 | 32183 | Whisky Point | 66,999.90 | 66,999.90 | Edit | Details | Delete | |
| 20/02/2023 | 32182 | Leeds Int'l | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 20/02/2023 | 32181 | Royal Palms B/Hotel | 27,600.00 | 27,600.00 | Edit | Details | Delete | |
| 20/02/2023 | 32180 | Royal Palms B/Hotel | 332,580.00 | 332,580.00 | Edit | Details | Delete | |
| 20/02/2023 | 32179 | Cash | 209,998.80 | 209,998.80 | Edit | Details | Delete | |
| 20/02/2023 | 32178 | Cash | 59,998.72 | 59,998.72 | Edit | Details | Delete | |
| 20/02/2023 | 32177 | Mr.Prabash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 20/02/2023 | 32176 | Cash | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 20/02/2023 | 32175 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 20/02/2023 | 32174 | Yala Village | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 20/02/2023 | 32173 | Aloka Enterprises | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 20/02/2023 | 32172 | Cooper Industries | 284,625.00 | 284,625.00 | Edit | Details | Delete | |
| 20/02/2023 | 32171 | Hikkaduwa Holiday Resort | 2,760.00 | 2,760.00 | Edit | Details | Delete | |
| 20/02/2023 | 32170 | Hikkaduwa Holiday Resort | 74,750.00 | 74,750.00 | Edit | Details | Delete | |
| 20/02/2023 | 32169 | CRFC | 104,999.40 | 104,999.40 | Edit | Details | Delete | |
| 20/02/2023 | 32168 | Mahinda College | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 20/02/2023 | 32167 | Stassen Exports | 2,173,506.21 | 2,173,506.21 | Edit | Details | Delete | |
| 20/02/2023 | 32166 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 17/02/2023 | 32165 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 17/02/2023 | 32164 | Cash | 62,500.00 | 62,500.00 | Edit | Details | Delete | |
| 17/02/2023 | 32163 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 17/02/2023 | 32162 | Cash | 105,000.30 | 105,000.30 | Edit | Details | Delete | |
| 17/02/2023 | 32161 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 16/02/2023 | 32160 | Air Port Garden Hotel | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 16/02/2023 | 32159 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 16/02/2023 | 32158 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 16/02/2023 | 32157 | St.Benedict's College | 109,999.80 | 109,999.80 | Edit | Details | Delete | |
| 16/02/2023 | 32156 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 16/02/2023 | 32155 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 16/02/2023 | 32154 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 16/02/2023 | 32153 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 16/02/2023 | 32152 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 16/02/2023 | 32151 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 15/02/2023 | 32150 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 15/02/2023 | 32149 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 15/02/2023 | 32148 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 14/02/2023 | 32147 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 14/02/2023 | 32146 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 14/02/2023 | 32145 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 14/02/2023 | 32144 | Cash | 24,500.00 | 24,500.00 | Edit | Details | Delete | |
| 14/02/2023 | 32143 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2023 | 32142 | Cash | 80,000.00 | 80,000.00 | Edit | Details | Delete | |
| 13/02/2023 | 32141 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 13/02/2023 | 32140 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 13/02/2023 | 32139 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 13/02/2023 | 32138 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 13/02/2023 | 32137 | UC Panadura | 73,970.00 | 73,970.00 | Edit | Details | Delete | |
| 10/02/2023 | 32136 | Tasz Holdings | 82,225.00 | 82,225.00 | Edit | Details | Delete | |
| 10/02/2023 | 32135 | Water's Edge | 2,329.11 | 2,329.11 | Edit | Details | Delete |
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