Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/06/2022 | 30970 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 6/06/2022 | 30969 | Cash | 64,999.80 | 64,999.80 | Edit | Details | Delete | |
| 6/06/2022 | 30968 | Cash | 5,001.00 | 5,001.00 | Edit | Details | Delete | |
| 6/06/2022 | 30967 | Nivasie | 234,500.00 | 234,500.00 | Edit | Details | Delete | |
| 6/06/2022 | 30966 | CRFC | 125,999.80 | 125,999.80 | Edit | Details | Delete | |
| 6/06/2022 | 30965 | Teafin PLC | 64,064.00 | 64,064.00 | Edit | Details | Delete | |
| 6/06/2022 | 30964 | Tea Drop Holidays | 47,712.00 | 47,712.00 | Edit | Details | Delete | |
| 6/06/2022 | 30963 | Teafin PLC | 87,500.00 | 87,500.00 | Edit | Details | Delete | |
| 6/06/2022 | 30962 | Aqua Kid's Int'l | 83,500.00 | 83,500.00 | Edit | Details | Delete | |
| 6/06/2022 | 30961 | Leisure World | 270,000.00 | 270,000.00 | Edit | Details | Delete | |
| 6/06/2022 | 30960 | Cash | 49,000.00 | 49,000.00 | Edit | Details | Delete | |
| 6/06/2022 | 30959 | Cash | 92,999.80 | 92,999.80 | Edit | Details | Delete | |
| 6/06/2022 | 30958 | Cash | 18,750.00 | 18,750.00 | Edit | Details | Delete | |
| 5/06/2022 | 30957 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 5/06/2022 | 30956 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 2/06/2022 | 30955 | Cape Weligama | 98,560.00 | 98,560.00 | Edit | Details | Delete | |
| 2/06/2022 | 30954 | Jetwing Jiezhong | 57,120.00 | 57,120.00 | Edit | Details | Delete | |
| 2/06/2022 | 30953 | Cooper Industries | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 2/06/2022 | 30952 | The Lighthouse Hotel PLC | 104,720.00 | 104,720.00 | Edit | Details | Delete | |
| 2/06/2022 | 30951 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2022 | 30950 | Cape Weligama | 188,159.66 | 188,159.66 | Edit | Details | Delete | |
| 2/06/2022 | 30949 | Royal Palms B/Hotel | 35,840.00 | 35,840.00 | Edit | Details | Delete | |
| 2/06/2022 | 30949 | Royal Palms B/Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2022 | 30948 | Cash | 116,999.85 | 116,999.85 | Edit | Details | Delete | |
| 2/06/2022 | 30947 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2022 | 30946 | The Kingsbury Hotel | 69,719.83 | 69,719.83 | Edit | Details | Delete | |
| 2/06/2022 | 30945 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2022 | 30944 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2022 | 30943 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/06/2022 | 30942 | Mahinda College | 80,500.00 | 80,500.00 | Edit | Details | Delete | |
| 2/06/2022 | 30941 | Cash | 59,999.85 | 59,999.85 | Edit | Details | Delete | |
| 2/06/2022 | 30940 | Cash | 59,999.85 | 59,999.85 | Edit | Details | Delete | |
| 1/06/2022 | 30939 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 1/06/2022 | 30938 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2022 | 30937 | Cash | 75,000.00 | 75,000.00 | Edit | Details | Delete | |
| 1/06/2022 | 30936 | Uni Of J'pura | 123,199.98 | 123,199.98 | Edit | Details | Delete | |
| 1/06/2022 | 30935 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 1/06/2022 | 30934 | Cash | 65,999.85 | 65,999.85 | Edit | Details | Delete | |
| 1/06/2022 | 30933 | Cash | 5,001.00 | 5,001.00 | Edit | Details | Delete | |
| 1/06/2022 | 30932 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2022 | 30931 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 1/06/2022 | 30930 | Stassen Exports | 923,998.32 | 923,998.32 | Edit | Details | Delete | |
| 1/06/2022 | 30929 | Sigiriya Village Hotels Ltd | 20,160.00 | 20,160.00 | Edit | Details | Delete | |
| 1/06/2022 | 30928 | Cash | 100,999.85 | 100,999.85 | Edit | Details | Delete | |
| 1/06/2022 | 30927 | Softlogic City Hotel | 67,199.98 | 67,199.98 | Edit | Details | Delete | |
| 1/06/2022 | 30926 | Jetwing City PLC | 68,488.00 | 68,488.00 | Edit | Details | Delete | |
| 1/06/2022 | 30925 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2022 | 30924 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2022 | 30923 | N.C.C.Sports club | 59,999.85 | 59,999.85 | Edit | Details | Delete | |
| 30/05/2022 | 30922 | Cash | 68,999.80 | 68,999.80 | Edit | Details | Delete | |
| 30/05/2022 | 30921 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 30/05/2022 | 30920 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2022 | 30919 | Cash | 71,999.85 | 71,999.85 | Edit | Details | Delete | |
| 27/05/2022 | 30918 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 27/05/2022 | 30917 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 27/05/2022 | 30916 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 27/05/2022 | 30915 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/05/2022 | 30914 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2022 | 30913 | Hikkaduwa Holiday Resort | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 26/05/2022 | 30912 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2022 | 30911 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 26/05/2022 | 30910 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 26/05/2022 | 30909 | Cash | 59,999.85 | 59,999.85 | Edit | Details | Delete | |
| 26/05/2022 | 30908 | Cash | 59,999.85 | 59,999.85 | Edit | Details | Delete | |
| 25/05/2022 | 30907 | Asian Int;l | 59,999.99 | 59,999.99 | Edit | Details | Delete | |
| 25/05/2022 | 30906 | Panarch | 59,999.85 | 59,999.85 | Edit | Details | Delete | |
| 25/05/2022 | 30905 | Kandy Walk Inn | 9,072.00 | 9,072.00 | Edit | Details | Delete | |
| 24/05/2022 | 30904 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 24/05/2022 | 30903 | Rosen Enterprises(Pvt)Ltd | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 24/05/2022 | 30902 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 24/05/2022 | 30901 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 24/05/2022 | 30900 | Nestle Lanka PLC | 164,996.03 | 164,996.03 | Edit | Details | Delete | |
| 23/05/2022 | 30904 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/05/2022 | 30899 | Upul Chandana | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 23/05/2022 | 30898 | Upul Chandana | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 23/05/2022 | 30897 | Flemington management | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 23/05/2022 | 30896 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 23/05/2022 | 30895 | David Peiris | 3,837,132.00 | 3,837,132.00 | Edit | Details | Delete | |
| 23/05/2022 | 30894 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 23/05/2022 | 30893 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/05/2022 | 30892 | Nilaveli Beach Hotels | 109,999.80 | 109,999.80 | Edit | Details | Delete | |
| 23/05/2022 | 30891 | Cash | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 23/05/2022 | 30890 | Water's Edge | 111,359.75 | 111,359.75 | Edit | Details | Delete | |
| 23/05/2022 | 30889 | Flemington management | 54,999.99 | 54,999.99 | Edit | Details | Delete | |
| 20/05/2022 | 30888 | Cash | 20,600.00 | 20,600.00 | Edit | Details | Delete | |
| 20/05/2022 | 30887 | Berjaya Mount | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 20/05/2022 | 30886 | Cash | 230.00 | 230.00 | Edit | Details | Delete | |
| 20/05/2022 | 30885 | Cash | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 20/05/2022 | 30884 | Nestle Lanka PLC | 47,520.00 | 47,520.00 | Edit | Details | Delete | |
| 19/05/2022 | 30883 | Saprin B/Resort | 57,999.95 | 57,999.95 | Edit | Details | Delete | |
| 19/05/2022 | 30882 | Pegasus Hotels | 49,679.89 | 49,679.89 | Edit | Details | Delete | |
| 19/05/2022 | 30881 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2022 | 30880 | Pegasus Hotels | 49,679.89 | 49,679.89 | Edit | Details | Delete | |
| 19/05/2022 | 30879 | Uni Of J'pura | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 19/05/2022 | 30878 | The Nest | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 19/05/2022 | 30877 | Majestic Beach Res | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 19/05/2022 | 30876 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 19/05/2022 | 30875 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/05/2022 | 30874 | Canal View Hotel | 62,999.90 | 62,999.90 | Edit | Details | Delete | |
| 19/05/2022 | 30873 | Waterways Engineering | 164,999.97 | 164,999.97 | Edit | Details | Delete |
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