Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 1/03/2022 | 30375 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30374 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30373 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30372 | N.C.C.Sports club | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 28/02/2022 | 30371 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2022 | 30370 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2022 | 30369 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 28/02/2022 | 30368 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 28/02/2022 | 30367 | Beruwala Holiday Resort | 23,759.57 | 23,759.57 | Edit | Details | Delete | |
| 28/02/2022 | 30366 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/02/2022 | 30365 | Senok Trade | 31,131.00 | 31,131.00 | Edit | Details | Delete | |
| 25/02/2022 | 30364 | Aqua Kid's Int'l | 37,000.15 | 37,000.15 | Edit | Details | Delete | |
| 25/02/2022 | 30363 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 24/02/2022 | 30362 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 24/02/2022 | 30361 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 24/02/2022 | 30360 | Savinda Enterprises | 9,900.00 | 9,900.00 | Edit | Details | Delete | |
| 24/02/2022 | 30359 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/02/2022 | 30358 | Wesley College | 29,999.97 | 29,999.97 | Edit | Details | Delete | |
| 24/02/2022 | 30357 | Tamil Union CC | 89,999.91 | 89,999.91 | Edit | Details | Delete | |
| 24/02/2022 | 30356 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/02/2022 | 30355 | U.C.Nawalapitiya | 157,149.40 | 157,149.40 | Edit | Details | Delete | |
| 23/02/2022 | 30354 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/02/2022 | 30353 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/02/2022 | 30352 | Bentota Beach Hotel | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 22/02/2022 | 30351 | Bentota Beach Hotel | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 22/02/2022 | 30350 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 21/02/2022 | 30349 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 21/02/2022 | 30348 | Cash | 31,500.15 | 31,500.15 | Edit | Details | Delete | |
| 21/02/2022 | 30347 | Union Residencies | 85,050.00 | 85,050.00 | Edit | Details | Delete | |
| 21/02/2022 | 30346 | Royal Park Management | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 21/02/2022 | 30345 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 21/02/2022 | 30344 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 18/02/2022 | 30343 | Savinda Enterprises | 11,880.00 | 11,880.00 | Edit | Details | Delete | |
| 18/02/2022 | 30342 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 18/02/2022 | 30341 | Union Residencies | 4,320.00 | 4,320.00 | Edit | Details | Delete | |
| 18/02/2022 | 30340 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 18/02/2022 | 30339 | Rajarata Hotels | 34,000.00 | 34,000.00 | Edit | Details | Delete | |
| 18/02/2022 | 30338 | Trans Asia Hotel | 47,519.14 | 47,519.14 | Edit | Details | Delete | |
| 18/02/2022 | 30337 | Sancity Hotel | 1,296.00 | 1,296.00 | Edit | Details | Delete | |
| 18/02/2022 | 30336 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 17/02/2022 | 30335 | Leisure World | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 17/02/2022 | 30334 | Upul Chandana | 40,000.15 | 40,000.15 | Edit | Details | Delete | |
| 17/02/2022 | 30333 | Canal View Hotel | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 17/02/2022 | 30332 | Air Port Garden Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 17/02/2022 | 30331 | Blue Oceanic Beach Hotel | 179,818.11 | 179,818.11 | Edit | Details | Delete | |
| 17/02/2022 | 30330 | The River Bank | 9,180.00 | 9,180.00 | Edit | Details | Delete | |
| 17/02/2022 | 30329 | The First Resort | 46,439.24 | 46,439.24 | Edit | Details | Delete | |
| 17/02/2022 | 30328 | Loyala College | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 17/02/2022 | 30327 | St.Nicholas College | 67,000.30 | 67,000.30 | Edit | Details | Delete | |
| 17/02/2022 | 30326 | Jetwing Ayurvedha | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 17/02/2022 | 30325 | The Nest | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 17/02/2022 | 30324 | Cash | 35,700.00 | 35,700.00 | Edit | Details | Delete | |
| 17/02/2022 | 30323 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/02/2022 | 30322 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 17/02/2022 | 30321 | The Nest | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 15/02/2022 | 30320 | Cash | 68,500.00 | 68,500.00 | Edit | Details | Delete | |
| 15/02/2022 | 30319 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 15/02/2022 | 30318 | Tea Drop Holidays | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 15/02/2022 | 30317 | Tea Drop Holidays | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 15/02/2022 | 30316 | Cash | 162,500.00 | 162,500.00 | Edit | Details | Delete | |
| 15/02/2022 | 30315 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 15/02/2022 | 30314 | Cash | 29,999.97 | 29,999.97 | Edit | Details | Delete | |
| 14/02/2022 | 30313 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2022 | 30312 | Water's Edge | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 14/02/2022 | 30311 | Upul Chandana | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 14/02/2022 | 30310 | Upul Chandana | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 14/02/2022 | 30309 | Asian Hotels and Properties | 118,797.84 | 118,797.84 | Edit | Details | Delete | |
| 14/02/2022 | 30308 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2022 | 30307 | Jetwing City PLC | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 14/02/2022 | 30306 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 11/02/2022 | 30473 | Hotel Sigiriya | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2022 | 30305 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 11/02/2022 | 30304 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 11/02/2022 | 30303 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 10/02/2022 | 30302 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/02/2022 | 30301 | Aloka Enterprises | 11,232.00 | 11,232.00 | Edit | Details | Delete | |
| 10/02/2022 | 30300 | Bentota Beach Hotel | 95,038.27 | 95,038.27 | Edit | Details | Delete | |
| 10/02/2022 | 30299 | Beruwala Holiday Resort | 142,557.41 | 142,557.41 | Edit | Details | Delete | |
| 10/02/2022 | 30298 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 10/02/2022 | 30297 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 10/02/2022 | 30296 | Cash | 29,999.97 | 29,999.97 | Edit | Details | Delete | |
| 10/02/2022 | 30295 | Cash | 35,249.97 | 35,249.97 | Edit | Details | Delete | |
| 10/02/2022 | 30294 | Cash | 16,200.00 | 16,200.00 | Edit | Details | Delete | |
| 10/02/2022 | 30293 | Yala Properties | 23,220.11 | 23,220.11 | Edit | Details | Delete | |
| 10/02/2022 | 30292 | Cash | 115,399.97 | 115,399.97 | Edit | Details | Delete | |
| 10/02/2022 | 30291 | Saprin B/Resort | 34,250.15 | 34,250.15 | Edit | Details | Delete | |
| 9/02/2022 | 30290 | Dole Lanka | 20,671.20 | 20,671.20 | Edit | Details | Delete | |
| 9/02/2022 | 30289 | Dole Lanka | 20,671.20 | 20,671.20 | Edit | Details | Delete | |
| 9/02/2022 | 30288 | Dole Lanka | 103,356.00 | 103,356.00 | Edit | Details | Delete | |
| 9/02/2022 | 30287 | Dole Lanka | 155,034.00 | 155,034.00 | Edit | Details | Delete | |
| 9/02/2022 | 30286 | Dole Lanka | 103,356.00 | 103,356.00 | Edit | Details | Delete | |
| 9/02/2022 | 30285 | Dole Lanka | 155,034.00 | 155,034.00 | Edit | Details | Delete | |
| 9/02/2022 | 30284 | Dole Lanka | 51,678.00 | 51,678.00 | Edit | Details | Delete | |
| 9/02/2022 | 30283 | Dole Lanka | 38,758.50 | 38,758.50 | Edit | Details | Delete | |
| 9/02/2022 | 30282 | Dole Lanka | 51,678.00 | 51,678.00 | Edit | Details | Delete | |
| 9/02/2022 | 30281 | Dole Lanka | 51,678.00 | 51,678.00 | Edit | Details | Delete | |
| 9/02/2022 | 30280 | Dole Lanka | 103,356.00 | 103,356.00 | Edit | Details | Delete | |
| 9/02/2022 | 30279 | Dole Lanka | 103,356.00 | 103,356.00 | Edit | Details | Delete | |
| 9/02/2022 | 30278 | Dole Lanka | 310,068.00 | 310,068.00 | Edit | Details | Delete | |
| 9/02/2022 | 30277 | Dole Lanka | 103,356.00 | 103,356.00 | Edit | Details | Delete |
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