Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/02/2023 | 32134 | The Kingsbury Hotel | 115,291.11 | 115,291.11 | Edit | Details | Delete | |
| 10/02/2023 | 32133 | Cash | 54,999.70 | 54,999.70 | Edit | Details | Delete | |
| 10/02/2023 | 32132 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/02/2023 | 32131 | Pegasus Hotels | 20,067.50 | 20,067.50 | Edit | Details | Delete | |
| 10/02/2023 | 32130 | Union Residencies | 132,825.00 | 132,825.00 | Edit | Details | Delete | |
| 10/02/2023 | 32129 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 9/02/2023 | 32128 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 9/02/2023 | 32127 | Cash | 59,999.70 | 59,999.70 | Edit | Details | Delete | |
| 9/02/2023 | 32126 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2023 | 32125 | Cash | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 9/02/2023 | 32124 | Kandy Walk Inn | 147,430.00 | 147,430.00 | Edit | Details | Delete | |
| 9/02/2023 | 32123 | Habarana Walk Inn | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 9/02/2023 | 32122 | Habarana Walk Inn | 174,282.50 | 174,282.50 | Edit | Details | Delete | |
| 9/02/2023 | 32121 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2023 | 32120 | Amaya Lake | 262,775.00 | 262,775.00 | Edit | Details | Delete | |
| 9/02/2023 | 32119 | Asian Int;l | 73,999.70 | 73,999.70 | Edit | Details | Delete | |
| 8/02/2023 | 32118 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/02/2023 | 32117 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2023 | 32116 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 8/02/2023 | 32115 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 8/02/2023 | 32114 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2023 | 32113 | Jetwing Jiezhong | 6,325.00 | 6,325.00 | Edit | Details | Delete | |
| 8/02/2023 | 32112 | Jetwing Jiezhong | 99,331.25 | 99,331.25 | Edit | Details | Delete | |
| 8/02/2023 | 32111 | CRFC | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 8/02/2023 | 32110 | Cash | 500.00 | 500.00 | Edit | Details | Delete | |
| 7/02/2023 | 32109 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 7/02/2023 | 32108 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 7/02/2023 | 32107 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 7/02/2023 | 32106 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 7/02/2023 | 32105 | Union Residencies | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 7/02/2023 | 32104 | Wild Coast Lodge | 41,923.02 | 41,923.02 | Edit | Details | Delete | |
| 7/02/2023 | 32103 | Trinco Holiday Resort | 45,022.50 | 45,022.50 | Edit | Details | Delete | |
| 7/02/2023 | 32102 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 7/02/2023 | 32101 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/02/2023 | 32100 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2023 | 32099 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2023 | 32098 | Cash | 52,500.15 | 52,500.15 | Edit | Details | Delete | |
| 3/02/2023 | 32097 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 3/02/2023 | 32096 | Rajarata Hotels | 88,999.70 | 88,999.70 | Edit | Details | Delete | |
| 3/02/2023 | 32095 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 2/02/2023 | 32094 | Avani Residencies | 329,806.89 | 329,806.89 | Edit | Details | Delete | |
| 2/02/2023 | 32093 | Cash | 83,999.70 | 83,999.70 | Edit | Details | Delete | |
| 2/02/2023 | 32092 | Asian Hotels and Properties | 320,160.00 | 320,160.00 | Edit | Details | Delete | |
| 2/02/2023 | 32091 | Nilaveli Beach Hotels | 17,468.35 | 17,468.35 | Edit | Details | Delete | |
| 2/02/2023 | 32090 | Cash | 38,500.00 | 38,500.00 | Edit | Details | Delete | |
| 2/02/2023 | 32089 | Kalutara Holiday Resorts Ltd | 26,450.00 | 26,450.00 | Edit | Details | Delete | |
| 2/02/2023 | 32088 | Hikkaduwa Holiday Resort | 90,045.00 | 90,045.00 | Edit | Details | Delete | |
| 2/02/2023 | 32087 | Sun and Fun Resrt | 203,506.28 | 203,506.28 | Edit | Details | Delete | |
| 1/02/2023 | 32086 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 1/02/2023 | 32085 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 1/02/2023 | 32084 | Tea Trails PLC | 297,505.00 | 297,505.00 | Edit | Details | Delete | |
| 1/02/2023 | 32083 | Taj Exotica | 115,291.11 | 115,291.11 | Edit | Details | Delete | |
| 1/02/2023 | 32082 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2023 | 32081 | Telford Int'l | 66,499.70 | 66,499.70 | Edit | Details | Delete | |
| 1/02/2023 | 32080 | Cancelled | 0.00 | 0.00 | Rtd hose | Edit | Details | Delete |
| 1/02/2023 | 32079 | Royal Park Management | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/02/2023 | 32078 | S.S.C. | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/02/2023 | 32077 | S.S.C. | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/02/2023 | 32076 | Cash | 54,999.70 | 54,999.70 | Edit | Details | Delete | |
| 1/02/2023 | 32075 | Pothuvil Point PLC | 20,125.00 | 20,125.00 | Edit | Details | Delete | |
| 31/01/2023 | 32074 | CRFC | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 31/01/2023 | 32073 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2023 | 32072 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2023 | 32071 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 31/01/2023 | 32070 | Dream Garden | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 31/01/2023 | 32069 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 30/01/2023 | 32068 | Mrs.Ambhani | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 30/01/2023 | 32067 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 30/01/2023 | 32067 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2023 | 32066 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 30/01/2023 | 32065 | Habarana Lodge | 119,025.00 | 119,025.00 | Edit | Details | Delete | |
| 30/01/2023 | 32064 | The royal Heritage | 203,262.50 | 203,262.50 | Edit | Details | Delete | |
| 30/01/2023 | 32063 | Cash | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 30/01/2023 | 32062 | Upul Chandana | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 27/01/2023 | 32061 | Cash | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 27/01/2023 | 32060 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 27/01/2023 | 32059 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 26/01/2023 | 32058 | Jetwing City PLC | 50,456.25 | 50,456.25 | Edit | Details | Delete | |
| 26/01/2023 | 32057 | Sino Hydro | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 26/01/2023 | 32056 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2023 | 32055 | D.S.Senanayaka College -Amparai | 250,001.40 | 250,001.40 | Edit | Details | Delete | |
| 26/01/2023 | 32054 | St Thomas College | 790,001.80 | 790,001.80 | Edit | Details | Delete | |
| 25/01/2023 | 32053 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 25/01/2023 | 32052 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2023 | 32051 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 25/01/2023 | 32050 | Air Port Garden Hotel | 25,498.09 | 25,498.09 | Edit | Details | Delete | |
| 25/01/2023 | 32049 | Cash | 57,499.70 | 57,499.70 | Edit | Details | Delete | |
| 25/01/2023 | 32048 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2023 | 32047 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 23/01/2023 | 32046 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 23/01/2023 | 32045 | Buckingham Leisure | 123,500.00 | 123,500.00 | Edit | Details | Delete | |
| 23/01/2023 | 32044 | Nilaveli Beach Hotels | 280,949.30 | 280,949.30 | Edit | Details | Delete | |
| 23/01/2023 | 32043 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2023 | 32042 | Cash | 89,321.50 | 89,321.50 | Edit | Details | Delete | |
| 23/01/2023 | 32041 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 23/01/2023 | 32040 | Cash | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 23/01/2023 | 32039 | Berjaya Mount | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/01/2023 | 32038 | Cash | 57,499.70 | 57,499.70 | Edit | Details | Delete | |
| 23/01/2023 | 32037 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 23/01/2023 | 32036 | Softlogic City Hotel | 57,645.36 | 57,645.36 | Edit | Details | Delete |
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