Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/04/2025 | 36607 | Asian Hotels and Properties | 560.50 | 560.50 | Edit | Details | Delete | |
| 18/04/2025 | 36606 | Gymkana Club | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 17/04/2025 | 36605 | Cash | 10,999.92 | 10,999.92 | Edit | Details | Delete | |
| 17/04/2025 | 36604 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/04/2025 | 36603 | Union Residencies | 123,015.00 | 123,015.00 | Edit | Details | Delete | |
| 17/04/2025 | 36602 | Cash | 3,999.80 | 3,999.80 | Edit | Details | Delete | |
| 17/04/2025 | 36601 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 17/04/2025 | 36600 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 17/04/2025 | 36599 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 17/04/2025 | 36598 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/04/2025 | 36597 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/04/2025 | 36596 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/04/2025 | 36595 | Softlogic City Hotel | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 10/04/2025 | 36594 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/04/2025 | 36593 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 10/04/2025 | 36592 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/04/2025 | 36591 | Cash | 2,800.00 | 2,800.00 | Edit | Details | Delete | |
| 10/04/2025 | 36590 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/04/2025 | 36589 | Cash | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 10/04/2025 | 36588 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 10/04/2025 | 36587 | Upul Chandana | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 10/04/2025 | 36586 | CRFC | 104,998.95 | 104,998.95 | Edit | Details | Delete | |
| 10/04/2025 | 36585 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/04/2025 | 36584 | The Kingsbury Hotel | 77,703.00 | 77,703.00 | Edit | Details | Delete | |
| 9/04/2025 | 36583 | St. Benedict College | 24,241.00 | 24,241.00 | Edit | Details | Delete | |
| 9/04/2025 | 36582 | Mr.Kamalanath | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 9/04/2025 | 36581 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/04/2025 | 36580 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/04/2025 | 36579 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/04/2025 | 36578 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 9/04/2025 | 36577 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 9/04/2025 | 36576 | Jetwing Ayurvedha | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 9/04/2025 | 36575 | Jetwing Ayurvedha | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 9/04/2025 | 36574 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 8/04/2025 | 36573 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/04/2025 | 36572 | Wild Coast Lodge | 177,000.00 | 177,000.00 | Edit | Details | Delete | |
| 8/04/2025 | 36571 | Blue Oceanic Beach Hotel | 101,185.00 | 101,185.00 | Edit | Details | Delete | |
| 8/04/2025 | 36570 | Seashells Hotel | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 8/04/2025 | 36569 | Taj Exotica | 82,305.00 | 82,305.00 | Edit | Details | Delete | |
| 8/04/2025 | 36568 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/04/2025 | 36567 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 8/04/2025 | 36566 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 8/04/2025 | 36565 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 8/04/2025 | 36564 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 7/04/2025 | 36563 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 7/04/2025 | 36562 | Cash | 15,999.84 | 15,999.84 | Edit | Details | Delete | |
| 7/04/2025 | 36561 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 7/04/2025 | 36560 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 7/04/2025 | 36559 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 7/04/2025 | 36558 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 7/04/2025 | 36557 | Yala Properties | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 7/04/2025 | 36556 | St .Joseph's College | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 7/04/2025 | 36555 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/04/2025 | 36554 | Seashells Hotel | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 7/04/2025 | 36553 | Dolphin Hotel | 44,840.00 | 44,840.00 | Edit | Details | Delete | |
| 7/04/2025 | 36552 | Cash | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 7/04/2025 | 36551 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 7/04/2025 | 36550 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 4/04/2025 | 36549 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/04/2025 | 36548 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/04/2025 | 36547 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 4/04/2025 | 36546 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/04/2025 | 36545 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/04/2025 | 36544 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/04/2025 | 36543 | Nilaveli Beach Hotels | 32,450.00 | 32,450.00 | Edit | Details | Delete | |
| 4/04/2025 | 36542 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/04/2025 | 36541 | Union Residencies | 7,965.00 | 7,965.00 | Edit | Details | Delete | |
| 4/04/2025 | 36540 | Cash | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 4/04/2025 | 36539 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/04/2025 | 36538 | Softlogic City Hotel | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 3/04/2025 | 36537 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/04/2025 | 36536 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/04/2025 | 36535 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 3/04/2025 | 36534 | Ajith -Seenigama | 72,499.65 | 72,499.65 | Edit | Details | Delete | |
| 3/04/2025 | 36533 | Cash | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 3/04/2025 | 36532 | Berjaya Mount | 34,810.00 | 34,810.00 | Edit | Details | Delete | |
| 3/04/2025 | 36531 | St .Joseph's College | 112,498.95 | 112,498.95 | Edit | Details | Delete | |
| 3/04/2025 | 36530 | Jetwing Jiezhong | 108,914.00 | 108,914.00 | Edit | Details | Delete | |
| 3/04/2025 | 36529 | Cash | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 3/04/2025 | 36528 | Premadasa Riding School | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 3/04/2025 | 36527 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 3/04/2025 | 36526 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 3/04/2025 | 36525 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/04/2025 | 36524 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/04/2025 | 36523 | Frontier Capital | 72,528.70 | 72,528.70 | Edit | Details | Delete | |
| 2/04/2025 | 36522 | Cash | 11,800.00 | 11,800.00 | Edit | Details | Delete | |
| 2/04/2025 | 36521 | Kaduruketha H/Resort | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 2/04/2025 | 36520 | Mahinda College | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 2/04/2025 | 36519 | Asian Int;l | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 2/04/2025 | 36518 | Asian Int;l | 46,999.65 | 46,999.65 | Edit | Details | Delete | |
| 2/04/2025 | 36517 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 2/04/2025 | 36516 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 2/04/2025 | 36515 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/04/2025 | 36514 | Cape Weligama | 187,561.00 | 187,561.00 | Edit | Details | Delete | |
| 2/04/2025 | 36513 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 2/04/2025 | 36512 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/04/2025 | 36511 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/04/2025 | 36510 | Tea Drop Holidays | 8,998.68 | 8,998.68 | Edit | Details | Delete | |
| 1/04/2025 | 36509 | Upul Chandana | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 1/04/2025 | 36508 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete |
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