Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/09/2022 | 31465 | Lagoon Paradise | 71,000.00 | 71,000.00 | Edit | Details | Delete | |
| 22/09/2022 | 31464 | Pegasus Hotels | 296,125.00 | 296,125.00 | Edit | Details | Delete | |
| 22/09/2022 | 31463 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 22/09/2022 | 31462 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 22/09/2022 | 31461 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 22/09/2022 | 31460 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 22/09/2022 | 31459 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 21/09/2022 | 31458 | Dew Drops | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 21/09/2022 | 31457 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2022 | 31456 | St.Benedict's College | 157,000.30 | 157,000.30 | Edit | Details | Delete | |
| 21/09/2022 | 31455 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 20/09/2022 | 31454 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2022 | 31453 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2022 | 31452 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 20/09/2022 | 31451 | Nestle Lanka PLC | 137,999.66 | 137,999.66 | Edit | Details | Delete | |
| 20/09/2022 | 31450 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 20/09/2022 | 31449 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2022 | 31448 | Rajarata Hotels | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 20/09/2022 | 31447 | Water's Edge | 77,625.00 | 77,625.00 | Edit | Details | Delete | |
| 20/09/2022 | 31446 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2022 | 31445 | Wild Coast Lodge | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 20/09/2022 | 31444 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 19/09/2022 | 31443 | La Forteresse(Pvt)Ltd | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 19/09/2022 | 31442 | Ahungalla Res: | 1,454,750.00 | 1,454,750.00 | Edit | Details | Delete | |
| 19/09/2022 | 31441 | Ahungalla Res: | 1,247,750.00 | 1,247,750.00 | Edit | Details | Delete | |
| 19/09/2022 | 31440 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 19/09/2022 | 31439 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 19/09/2022 | 31438 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 19/09/2022 | 31437 | La Forteresse(Pvt)Ltd | 313,375.00 | 313,375.00 | Edit | Details | Delete | |
| 19/09/2022 | 31436 | Royal Palms B/Hotel | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 19/09/2022 | 31435 | Frontier Capital | 149,499.54 | 149,499.54 | Edit | Details | Delete | |
| 19/09/2022 | 31434 | Berjaya Mount | 79,500.00 | 79,500.00 | Edit | Details | Delete | |
| 16/09/2022 | 31433 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 16/09/2022 | 31432 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 16/09/2022 | 31431 | Leisure World | 18,750.00 | 18,750.00 | Edit | Details | Delete | |
| 16/09/2022 | 31430 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 16/09/2022 | 31429 | Seashells Hotel | 68,999.83 | 68,999.83 | Edit | Details | Delete | |
| 15/09/2022 | 31428 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 15/09/2022 | 31427 | The Nest | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 15/09/2022 | 31426 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 15/09/2022 | 31425 | Hotel Club Palm Bay | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 15/09/2022 | 31424 | Hotel Club Palm Bay | 388,125.00 | 388,125.00 | Edit | Details | Delete | |
| 15/09/2022 | 31423 | Canal View Hotel | 80,000.15 | 80,000.15 | Edit | Details | Delete | |
| 15/09/2022 | 31422 | Negombo Hotels | 105,224.83 | 105,224.83 | Edit | Details | Delete | |
| 15/09/2022 | 31421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2022 | 31420 | Cash | 79,500.00 | 79,500.00 | Edit | Details | Delete | |
| 15/09/2022 | 31419 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2022 | 31418 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31417 | The Kingsbury Hotel | 82,800.00 | 82,800.00 | Edit | Details | Delete | |
| 14/09/2022 | 31416 | Rosen Lanka Plc | 310,500.00 | 310,500.00 | Edit | Details | Delete | |
| 14/09/2022 | 31415 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31414 | R.S.Leisure | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31413 | Hotel Sigiriya | 31,625.00 | 31,625.00 | Edit | Details | Delete | |
| 14/09/2022 | 31412 | Amaya Lake | 288,075.00 | 288,075.00 | Edit | Details | Delete | |
| 14/09/2022 | 31411 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31410 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 13/09/2022 | 31409 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 13/09/2022 | 31408 | Trinity College | 108,000.00 | 108,000.00 | Edit | Details | Delete | |
| 13/09/2022 | 31407 | Royal Heritage | 396,175.00 | 396,175.00 | Edit | Details | Delete | |
| 13/09/2022 | 31406 | CRFC | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 13/09/2022 | 31405 | CRFC | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 13/09/2022 | 31404 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2022 | 31403 | Luminex | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 13/09/2022 | 31402 | Beruwala Holiday Resort | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 13/09/2022 | 31401 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 12/09/2022 | 31400 | Upul Chandana | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 12/09/2022 | 31399 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 12/09/2022 | 31398 | Mr.Kamalanath | 27,250.00 | 27,250.00 | Edit | Details | Delete | |
| 12/09/2022 | 31397 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2022 | 31396 | Mr.Kamalanath | 79,400.20 | 79,400.20 | Edit | Details | Delete | |
| 12/09/2022 | 31395 | Water's Edge | 77,625.00 | 77,625.00 | Edit | Details | Delete | |
| 12/09/2022 | 31394 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/09/2022 | 31393 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 12/09/2022 | 31392 | Savinda Enterprises | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 12/09/2022 | 31391 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31390 | Air Force | 222,000.30 | 222,000.30 | Edit | Details | Delete | |
| 9/09/2022 | 31389 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31388 | Waterways Engineering | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 9/09/2022 | 31387 | Cash | 88,000.15 | 88,000.15 | Edit | Details | Delete | |
| 9/09/2022 | 31386 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2022 | 31385 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2022 | 31384 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 9/09/2022 | 31383 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31382 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31381 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 8/09/2022 | 31380 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 8/09/2022 | 31379 | Rajarata Hotels | 144,612.50 | 144,612.50 | Edit | Details | Delete | |
| 8/09/2022 | 31378 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 8/09/2022 | 31377 | Cash | 39,500.00 | 39,500.00 | Edit | Details | Delete | |
| 8/09/2022 | 31376 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2022 | 31375 | Mandara Resort | 77,625.00 | 77,625.00 | Edit | Details | Delete | |
| 7/09/2022 | 31374 | Savinda Enterprises | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 7/09/2022 | 31373 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2022 | 31372 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 7/09/2022 | 31371 | Air Port Garden Hotel | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 7/09/2022 | 31370 | Negombo Hotels | 96,599.83 | 96,599.83 | Edit | Details | Delete | |
| 7/09/2022 | 31369 | Blue Oceanic Beach Hotel | 345,001.73 | 345,001.73 | Edit | Details | Delete | |
| 7/09/2022 | 31368 | The First Resort | 350,749.48 | 350,749.48 | Edit | Details | Delete | |
| 6/09/2022 | 31367 | Dream Beach Resort - Jetwing | 68,999.98 | 68,999.98 | Edit | Details | Delete | |
| 6/09/2022 | 31366 | Upul Chandana | 67,500.00 | 67,500.00 | Edit | Details | Delete |
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