Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/01/2023 | 32035 | Mahinda College | 73,999.70 | 73,999.70 | Edit | Details | Delete | |
| 23/01/2023 | 32034 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2023 | 32033 | Cape Weligama | 442,175.00 | 442,175.00 | Edit | Details | Delete | |
| 23/01/2023 | 32032 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 23/01/2023 | 32031 | Cash | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 23/01/2023 | 32030 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 20/01/2023 | 32029 | LOLC Holdings | 57,354.42 | 57,354.42 | Edit | Details | Delete | |
| 20/01/2023 | 32028 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 20/01/2023 | 32027 | Air Port Garden Hotel | 115,291.11 | 115,291.11 | Edit | Details | Delete | |
| 20/01/2023 | 32026 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 20/01/2023 | 32025 | Panarch | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 20/01/2023 | 32024 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 20/01/2023 | 32023 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 19/01/2023 | 32022 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 19/01/2023 | 32021 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 19/01/2023 | 32020 | Mr.Suresh | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 19/01/2023 | 32019 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 19/01/2023 | 32018 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2023 | 32017 | Cash | 44,000.00 | 44,000.00 | Edit | Details | Delete | |
| 19/01/2023 | 32016 | CRFC | 115,000.30 | 115,000.30 | Edit | Details | Delete | |
| 19/01/2023 | 32015 | Jetwing Ayurvedha | 51,094.93 | 51,094.93 | Edit | Details | Delete | |
| 19/01/2023 | 32014 | Mr.Suresh | 52,500.15 | 52,500.15 | Edit | Details | Delete | |
| 19/01/2023 | 32013 | Nestle Lanka PLC | 57,645.56 | 57,645.56 | Edit | Details | Delete | |
| 19/01/2023 | 32012 | Cash | 52,500.15 | 52,500.15 | Edit | Details | Delete | |
| 19/01/2023 | 32011 | Hotel Cassamara | 73,875.15 | 73,875.15 | Edit | Details | Delete | |
| 18/01/2023 | 32010 | Buckingham Leisure | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 18/01/2023 | 32009 | Stassen Exports | 3,220,009.20 | 3,220,009.20 | Edit | Details | Delete | |
| 18/01/2023 | 32008 | Cash | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 18/01/2023 | 32007 | Royal Palms B/Hotel | 230,582.23 | 230,582.23 | Edit | Details | Delete | |
| 18/01/2023 | 32006 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 18/01/2023 | 32005 | Beruwala Holiday Resort | 429,640.00 | 429,640.00 | Edit | Details | Delete | |
| 18/01/2023 | 32004 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2023 | 32003 | Taj Exotica | 172,936.67 | 172,936.67 | Edit | Details | Delete | |
| 17/01/2023 | 32002 | Villa Mangrove | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 17/01/2023 | 32001 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 17/01/2023 | 32000 | St. Benedict College | 113,999.80 | 113,999.80 | Edit | Details | Delete | |
| 17/01/2023 | 31999 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 17/01/2023 | 31998 | Leisure World | 573,999.90 | 573,999.90 | Edit | Details | Delete | |
| 13/01/2023 | 31997 | Cash | 52,500.15 | 52,500.15 | Edit | Details | Delete | |
| 13/01/2023 | 31996 | Dew Drops | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 13/01/2023 | 31995 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 13/01/2023 | 31994 | Waterways Engineering | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/01/2023 | 31993 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 13/01/2023 | 31992 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 13/01/2023 | 31991 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 13/01/2023 | 31990 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2023 | 31989 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/01/2023 | 31988 | Saprin B/Resort | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 13/01/2023 | 31987 | Nivasie | 49,000.00 | 49,000.00 | Edit | Details | Delete | |
| 13/01/2023 | 31986 | Asian Int;l | 56,999.70 | 56,999.70 | Edit | Details | Delete | |
| 13/01/2023 | 31985 | Tea Drop Holidays | 28,600.00 | 28,600.00 | Edit | Details | Delete | |
| 12/01/2023 | 31984 | Cash | 29,113.92 | 29,113.92 | Edit | Details | Delete | |
| 12/01/2023 | 31983 | Jetwing Jiezhong | 69,873.40 | 69,873.40 | Edit | Details | Delete | |
| 12/01/2023 | 31982 | Jetwing Jiezhong | 51,094.93 | 51,094.93 | Edit | Details | Delete | |
| 12/01/2023 | 31981 | Cash | 41,000.00 | 41,000.00 | Edit | Details | Delete | |
| 12/01/2023 | 31980 | Cash | 80,500.00 | 80,500.00 | Edit | Details | Delete | |
| 12/01/2023 | 31979 | Cash | 43,500.00 | 43,500.00 | Edit | Details | Delete | |
| 12/01/2023 | 31978 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 11/01/2023 | 31977 | Cooper Industries | 32,607.59 | 32,607.59 | Edit | Details | Delete | |
| 11/01/2023 | 31976 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 11/01/2023 | 31975 | Cash | 50,500.00 | 50,500.00 | Edit | Details | Delete | |
| 11/01/2023 | 31974 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 10/01/2023 | 31973 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 10/01/2023 | 31972 | Air Port Garden Hotel | 115,291.11 | 115,291.11 | Edit | Details | Delete | |
| 10/01/2023 | 31971 | Cash | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 10/01/2023 | 31970 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/01/2023 | 31969 | Cash | 7,499.99 | 7,499.99 | Edit | Details | Delete | |
| 9/01/2023 | 31968 | Aloka Enterprises | 70,688.59 | 70,688.59 | Edit | Details | Delete | |
| 9/01/2023 | 31967 | Cooper Industries | 301,270.82 | 301,270.82 | Edit | Details | Delete | |
| 9/01/2023 | 31966 | Waterways Engineering | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 9/01/2023 | 31965 | Frontier Capital | 172,936.67 | 172,936.67 | Edit | Details | Delete | |
| 9/01/2023 | 31964 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2023 | 31963 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 9/01/2023 | 31962 | Cannela Villa | 153,999.60 | 153,999.60 | Edit | Details | Delete | |
| 9/01/2023 | 31961 | Cash | 71,199.85 | 71,199.85 | Edit | Details | Delete | |
| 9/01/2023 | 31960 | The Kingsbury Hotel | 172,936.67 | 172,936.67 | Edit | Details | Delete | |
| 9/01/2023 | 31959 | Softlogic City Hotel | 57,645.56 | 57,645.56 | Edit | Details | Delete | |
| 9/01/2023 | 31958 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 5/01/2023 | 31957 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 5/01/2023 | 31956 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2023 | 31955 | Nilaveli Beach Hotels | 139,746.45 | 139,746.45 | Edit | Details | Delete | |
| 5/01/2023 | 31954 | Jetwing City PLC | 51,094.93 | 51,094.93 | Edit | Details | Delete | |
| 5/01/2023 | 31953 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2023 | 31952 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/01/2023 | 31951 | Upul Chandana | 52,499.70 | 52,499.70 | Edit | Details | Delete | |
| 3/01/2023 | 31950 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 3/01/2023 | 31949 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2023 | 31948 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 3/01/2023 | 31947 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/01/2023 | 31946 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/01/2023 | 31945 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/01/2023 | 31944 | N.C.C.Sports club | 64,999.98 | 64,999.98 | Edit | Details | Delete | |
| 1/01/2023 | 31943 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 30/12/2022 | 31942 | Water's Edge | 69,873.23 | 69,873.23 | Edit | Details | Delete | |
| 30/12/2022 | 31941 | Leisure World | 65,250.00 | 65,250.00 | Edit | Details | Delete | |
| 30/12/2022 | 31940 | Neo Tech Solutons | 800,000.00 | 800,000.00 | Edit | Details | Delete | |
| 29/12/2022 | 31939 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/12/2022 | 31938 | Cash | 64,999.80 | 64,999.80 | Edit | Details | Delete | |
| 29/12/2022 | 31937 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 29/12/2022 | 31936 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete |
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