Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/09/2025 | 37730 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 24/09/2025 | 37729 | Beruwala Holiday Resort | 4,200.80 | 4,200.80 | Edit | Details | Delete | |
| 24/09/2025 | 37728 | Beruwala Holiday Resort | 67,012.20 | 67,012.20 | Edit | Details | Delete | |
| 24/09/2025 | 37727 | Ulla & Urani | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 24/09/2025 | 37726 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2025 | 37725 | Trans Asia Hotel | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 24/09/2025 | 37724 | Louvre College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 24/09/2025 | 37723 | Civil Mech Eng | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 23/09/2025 | 37722 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2025 | 37721 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/09/2025 | 37720 | Cash | 36,499.65 | 36,499.65 | Edit | Details | Delete | |
| 23/09/2025 | 37719 | Cash | 20,250.00 | 20,250.00 | Edit | Details | Delete | |
| 23/09/2025 | 37718 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 23/09/2025 | 37717 | Sun and Fun Resrt | 77,880.00 | 77,880.00 | Edit | Details | Delete | |
| 23/09/2025 | 37716 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 23/09/2025 | 37715 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 23/09/2025 | 37714 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/09/2025 | 37713 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/09/2025 | 37712 | Premadasa Riding School | 38,000.24 | 38,000.24 | Edit | Details | Delete | |
| 22/09/2025 | 37711 | Nivasie | 53,499.65 | 53,499.65 | Edit | Details | Delete | |
| 22/09/2025 | 37710 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2025 | 37709 | Frontier Capital | 115,699.00 | 115,699.00 | Edit | Details | Delete | |
| 22/09/2025 | 37708 | Cash | 38,499.65 | 38,499.65 | Edit | Details | Delete | |
| 22/09/2025 | 37707 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 19/09/2025 | 37706 | Taj Exotica | 10,620.00 | 10,620.00 | Edit | Details | Delete | |
| 19/09/2025 | 37705 | Bentota Beach Hotel | 20,881.28 | 20,881.28 | Edit | Details | Delete | |
| 19/09/2025 | 37704 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2025 | 37703 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/09/2025 | 37702 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/09/2025 | 37701 | Cash | 14,700.00 | 14,700.00 | Edit | Details | Delete | |
| 19/09/2025 | 37700 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/09/2025 | 37699 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 18/09/2025 | 37698 | Aqua Kid's Int'l | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/09/2025 | 37697 | Cash | 48,499.65 | 48,499.65 | Edit | Details | Delete | |
| 18/09/2025 | 37696 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 18/09/2025 | 37695 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/09/2025 | 37694 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/09/2025 | 37693 | Asian Hotels and Properties | 201,036.60 | 201,036.60 | Edit | Details | Delete | |
| 18/09/2025 | 37692 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2025 | 37691 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 18/09/2025 | 37690 | Trinco Holiday Resort | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 18/09/2025 | 37689 | Asian Int;l | 46,999.65 | 46,999.65 | Edit | Details | Delete | |
| 17/09/2025 | 37715 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2025 | 37688 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 17/09/2025 | 37687 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 17/09/2025 | 37686 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 17/09/2025 | 37685 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/09/2025 | 37684 | Nilaveli Beach Hotels | 15,930.00 | 15,930.00 | Edit | Details | Delete | |
| 17/09/2025 | 37683 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/09/2025 | 37682 | Nilaveli Beach Hotels | 15,930.00 | 15,930.00 | Edit | Details | Delete | |
| 16/09/2025 | 37681 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 16/09/2025 | 37680 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 16/09/2025 | 37679 | Cape Weligama | 313,290.00 | 313,290.00 | Edit | Details | Delete | |
| 16/09/2025 | 37678 | Berjaya Mount | 43,660.00 | 43,660.00 | Edit | Details | Delete | |
| 16/09/2025 | 37677 | Trans Asia Hotel | 67,012.20 | 67,012.20 | Edit | Details | Delete | |
| 16/09/2025 | 37676 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/09/2025 | 37675 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 15/09/2025 | 37674 | Mahinda College | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 15/09/2025 | 37673 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/09/2025 | 37672 | Salt Collective | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 15/09/2025 | 37671 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 15/09/2025 | 37670 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 15/09/2025 | 37669 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 15/09/2025 | 37668 | Pothuvil Point PLC | 64,605.00 | 64,605.00 | Edit | Details | Delete | |
| 15/09/2025 | 37667 | Beruwala Holiday Resort | 26,491.00 | 26,491.00 | Edit | Details | Delete | |
| 15/09/2025 | 37666 | Beruwala Holiday Resort | 134,024.40 | 134,024.40 | Edit | Details | Delete | |
| 12/09/2025 | 37665 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 12/09/2025 | 37664 | Ajith -Seenigama | 70,499.65 | 70,499.65 | Edit | Details | Delete | |
| 12/09/2025 | 37663 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2025 | 37662 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 12/09/2025 | 37661 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 12/09/2025 | 37660 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 12/09/2025 | 37659 | Cash | 43,500.00 | 43,500.00 | Edit | Details | Delete | |
| 12/09/2025 | 37658 | Jetwing City PLC | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 12/09/2025 | 37657 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 11/09/2025 | 37656 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/09/2025 | 37655 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 11/09/2025 | 37654 | Seashells Hotel | 40,037.34 | 40,037.34 | Edit | Details | Delete | |
| 11/09/2025 | 37653 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/09/2025 | 37652 | Blue Oceanic Beach Hotel | 73,750.00 | 73,750.00 | Edit | Details | Delete | |
| 11/09/2025 | 37651 | Cash | 36,299.65 | 36,299.65 | Edit | Details | Delete | |
| 11/09/2025 | 37650 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 11/09/2025 | 37649 | Cash | 7,499.70 | 7,499.70 | Edit | Details | Delete | |
| 11/09/2025 | 37648 | St .Joseph's College | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 11/09/2025 | 37647 | Prima Ceylon PLC. | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 11/09/2025 | 37646 | Salt Collective | 75,638.00 | 75,638.00 | Edit | Details | Delete | |
| 11/09/2025 | 37645 | Sancity Hotel | 33,506.10 | 33,506.10 | Edit | Details | Delete | |
| 11/09/2025 | 37644 | Sancity Hotel | 2,112.20 | 2,112.20 | Edit | Details | Delete | |
| 11/09/2025 | 37643 | Beruwala Holiday Resort | 33,506.10 | 33,506.10 | Edit | Details | Delete | |
| 11/09/2025 | 37642 | Royal Palms B/Hotel | 32,450.00 | 32,450.00 | Edit | Details | Delete | |
| 11/09/2025 | 37641 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 11/09/2025 | 37640 | Cash | 11,999.92 | 11,999.92 | Edit | Details | Delete | |
| 10/09/2025 | 37639 | Cash | 14,799.92 | 14,799.92 | Edit | Details | Delete | |
| 10/09/2025 | 37638 | Indra Hotel | 30,691.80 | 30,691.80 | Edit | Details | Delete | |
| 10/09/2025 | 37637 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/09/2025 | 37636 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 10/09/2025 | 37635 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 10/09/2025 | 37634 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/09/2025 | 37633 | Hikkaduwa Holiday Resort | 69,478.40 | 69,478.40 | Edit | Details | Delete | |
| 10/09/2025 | 37632 | Cash | 15,999.84 | 15,999.84 | Edit | Details | Delete |
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