Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/11/2022 | 31765 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 21/11/2022 | 31764 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/11/2022 | 31763 | La Forteresse(Pvt)Ltd | 352,629.22 | 352,629.22 | Edit | Details | Delete | |
| 21/11/2022 | 31762 | Taj Exotica | 165,367.63 | 165,367.63 | Edit | Details | Delete | |
| 21/11/2022 | 31761 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 21/11/2022 | 31760 | Ahungalla Res: | 690,000.00 | 690,000.00 | Edit | Details | Delete | |
| 21/11/2022 | 31759 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/11/2022 | 31758 | Habarana Walk Inn | 9,316.45 | 9,316.45 | Edit | Details | Delete | |
| 18/11/2022 | 31757 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 18/11/2022 | 31756 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2022 | 31755 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 18/11/2022 | 31754 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 18/11/2022 | 31753 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2022 | 31752 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 17/11/2022 | 31751 | Cash | 157,000.30 | 157,000.30 | Edit | Details | Delete | |
| 17/11/2022 | 31750 | Cash | 70,000.20 | 70,000.20 | Edit | Details | Delete | |
| 17/11/2022 | 31749 | Water's Edge | 75,696.48 | 75,696.48 | Edit | Details | Delete | |
| 17/11/2022 | 31748 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 17/11/2022 | 31747 | CRFC | 154,999.90 | 154,999.90 | Edit | Details | Delete | |
| 17/11/2022 | 31746 | The Kingsbury Hotel | 78,607.58 | 78,607.58 | Edit | Details | Delete | |
| 16/11/2022 | 31745 | Tea Trails PLC | 388,125.00 | 388,125.00 | Edit | Details | Delete | |
| 16/11/2022 | 31744 | Pod Bay Arugambay | 83,000.20 | 83,000.20 | Edit | Details | Delete | |
| 16/11/2022 | 31743 | Rocco's Arugambay | 82,000.20 | 82,000.20 | Edit | Details | Delete | |
| 16/11/2022 | 31742 | Papermoon Kudils | 83,000.20 | 83,000.20 | Edit | Details | Delete | |
| 16/11/2022 | 31741 | Union Residencies | 252,319.84 | 252,319.84 | Edit | Details | Delete | |
| 15/11/2022 | 31740 | Cash | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 15/11/2022 | 31739 | Trans Asia Hotel | 13,974.68 | 13,974.68 | Edit | Details | Delete | |
| 15/11/2022 | 31738 | CRFC | 11,645.57 | 11,645.57 | Edit | Details | Delete | |
| 15/11/2022 | 31737 | Softlogic City Hotel | 78,607.22 | 78,607.22 | Edit | Details | Delete | |
| 15/11/2022 | 31736 | Nestle Lanka PLC | 78,607.58 | 78,607.58 | Edit | Details | Delete | |
| 14/11/2022 | 31735 | Cash | 78,000.15 | 78,000.15 | Edit | Details | Delete | |
| 14/11/2022 | 31734 | Royal Palms B/Hotel | 157,215.15 | 157,215.15 | Edit | Details | Delete | |
| 14/11/2022 | 31733 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2022 | 31732 | Cash | 88,000.15 | 88,000.15 | Edit | Details | Delete | |
| 14/11/2022 | 31731 | Cash | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 14/11/2022 | 31730 | Leeds Int'l | 70,000.00 | 70,000.00 | Edit | Details | Delete | |
| 14/11/2022 | 31729 | Ahungalla Res: | 160,425.00 | 160,425.00 | Edit | Details | Delete | |
| 14/11/2022 | 31728 | Teafin PLC | 33,306.32 | 33,306.32 | Edit | Details | Delete | |
| 14/11/2022 | 31727 | Tea Drop Holidays | 33,306.32 | 33,306.32 | Edit | Details | Delete | |
| 14/11/2022 | 31726 | Jetwing Jiezhong | 139,747.50 | 139,747.50 | Edit | Details | Delete | |
| 14/11/2022 | 31725 | Mahinda College | 163,000.30 | 163,000.30 | Edit | Details | Delete | |
| 11/11/2022 | 31724 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 11/11/2022 | 31723 | Cash | 162,000.30 | 162,000.30 | Edit | Details | Delete | |
| 11/11/2022 | 31722 | Cash | 25,500.03 | 25,500.03 | Edit | Details | Delete | |
| 11/11/2022 | 31721 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 11/11/2022 | 31720 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 11/11/2022 | 31719 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 11/11/2022 | 31718 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 10/11/2022 | 31717 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/11/2022 | 31716 | Cash | 5,000.01 | 5,000.01 | Edit | Details | Delete | |
| 10/11/2022 | 31715 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31714 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31713 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31712 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 10/11/2022 | 31711 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31710 | Seashells Hotel | 133,923.21 | 133,923.21 | Edit | Details | Delete | |
| 10/11/2022 | 31709 | Blue Oceanic Beach Hotel | 159,543.45 | 159,543.45 | Edit | Details | Delete | |
| 10/11/2022 | 31708 | Negombo B/Resort | 84,050.59 | 84,050.59 | Edit | Details | Delete | |
| 10/11/2022 | 31707 | Saprin B/Resort | 45,500.00 | 45,500.00 | Edit | Details | Delete | |
| 10/11/2022 | 31706 | Saprin B/Resort | 79,999.98 | 79,999.98 | Edit | Details | Delete | |
| 10/11/2022 | 31705 | St.Benedict's College | 152,999.94 | 152,999.94 | Edit | Details | Delete | |
| 10/11/2022 | 31704 | Nilaveli Beach Hotels | 151,392.32 | 151,392.32 | Edit | Details | Delete | |
| 10/11/2022 | 31703 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2022 | 31702 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31701 | Cash | 225,001.80 | 225,001.80 | Edit | Details | Delete | |
| 9/11/2022 | 31700 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31699 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31698 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31697 | Cash | 17,999.94 | 17,999.94 | Edit | Details | Delete | |
| 8/11/2022 | 31696 | Cape Weligama | 69,873.40 | 69,873.40 | Edit | Details | Delete | |
| 8/11/2022 | 31695 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 8/11/2022 | 31694 | Cash | 70,000.20 | 70,000.20 | Edit | Details | Delete | |
| 8/11/2022 | 31693 | Cooper Industries | 227,088.49 | 227,088.49 | Edit | Details | Delete | |
| 8/11/2022 | 31692 | Aloka Enterprises | 89,670.84 | 89,670.84 | Edit | Details | Delete | |
| 8/11/2022 | 31691 | LOLC Holdings | 2,200.00 | 2,200.00 | Edit | Details | Delete | |
| 8/11/2022 | 31690 | LOLC Holdings | 12,650.00 | 12,650.00 | Edit | Details | Delete | |
| 8/11/2022 | 31689 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2022 | 31688 | Ahungalla Res: | 1,454,750.00 | 1,454,750.00 | Edit | Details | Delete | |
| 8/11/2022 | 31687 | Trinco Holiday Resort | 8,734.18 | 8,734.18 | Edit | Details | Delete | |
| 8/11/2022 | 31686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2022 | 31685 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/11/2022 | 31684 | Taj Exotica | 165,367.63 | 165,367.63 | Edit | Details | Delete | |
| 8/11/2022 | 31683 | Water's Edge | 89,670.84 | 89,670.84 | Edit | Details | Delete | |
| 8/11/2022 | 31682 | Rajarata Hotels | 5,822.78 | 5,822.78 | Edit | Details | Delete | |
| 8/11/2022 | 31681 | Rajarata Hotels | 53,569.61 | 53,569.61 | Edit | Details | Delete | |
| 8/11/2022 | 31680 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/11/2022 | 31679 | Leisure World | 723,999.75 | 723,999.75 | Edit | Details | Delete | |
| 8/11/2022 | 31678 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2022 | 31677 | Cash | 83,037.93 | 83,037.93 | Edit | Details | Delete | |
| 8/11/2022 | 31676 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/11/2022 | 31675 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 4/11/2022 | 31674 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 4/11/2022 | 31673 | Ahungalla Res: | 1,454,750.00 | 1,454,750.00 | Edit | Details | Delete | |
| 4/11/2022 | 31672 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 3/11/2022 | 31671 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 3/11/2022 | 31670 | Aqua Kid's Int'l | 166,000.30 | 166,000.30 | Edit | Details | Delete | |
| 3/11/2022 | 31669 | Stassen Exports | 2,934,691.28 | 2,934,691.28 | Edit | Details | Delete | |
| 3/11/2022 | 31668 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2022 | 31667 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/11/2022 | 31666 | Pegasus Hotels | 158,125.00 | 158,125.00 | Edit | Details | Delete |
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