Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 1/04/2025 | 36507 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2025 | 36506 | Cash | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 1/04/2025 | 36505 | Cash | 11,999.92 | 11,999.92 | Edit | Details | Delete | |
| 1/04/2025 | 36504 | Wesley College | 52,388.50 | 52,388.50 | Edit | Details | Delete | |
| 1/04/2025 | 36503 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/04/2025 | 36502 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 31/03/2025 | 36501 | Rosen Enterprises(Pvt)Ltd | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 31/03/2025 | 36500 | Lighthouse hotel | 125,504.68 | 125,504.68 | Edit | Details | Delete | |
| 31/03/2025 | 36499 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2025 | 36498 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 31/03/2025 | 36497 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 31/03/2025 | 36496 | Yala Properties | 109,740.00 | 109,740.00 | Edit | Details | Delete | |
| 31/03/2025 | 36495 | Nilaveli Beach Hotels | 64,900.00 | 64,900.00 | Edit | Details | Delete | |
| 31/03/2025 | 36494 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 31/03/2025 | 36493 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 31/03/2025 | 36492 | Gymkana Club | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 28/03/2025 | 36491 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 28/03/2025 | 36490 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 28/03/2025 | 36489 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/03/2025 | 36488 | Villa Blue | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 27/03/2025 | 36487 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 27/03/2025 | 36486 | The First Resort | 176,669.36 | 176,669.36 | Edit | Details | Delete | |
| 27/03/2025 | 36485 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 27/03/2025 | 36484 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 27/03/2025 | 36483 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/03/2025 | 36482 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2025 | 36481 | Cash | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 27/03/2025 | 36480 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2025 | 36479 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/03/2025 | 36478 | Upul Chandana | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 26/03/2025 | 36477 | Seashells Hotel | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 26/03/2025 | 36476 | Blue Oceanic Beach Hotel | 27,435.00 | 27,435.00 | Edit | Details | Delete | |
| 26/03/2025 | 36475 | Kithulgala Plantation | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 26/03/2025 | 36474 | Stassen Exports | 1,734,599.38 | 1,734,599.38 | Edit | Details | Delete | |
| 26/03/2025 | 36473 | St. Benedict College | 76,121.79 | 76,121.79 | Edit | Details | Delete | |
| 26/03/2025 | 36472 | Bishop's College | 107,398.95 | 107,398.95 | Edit | Details | Delete | |
| 26/03/2025 | 36471 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/03/2025 | 36470 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 26/03/2025 | 36469 | Cash | 40,499.96 | 40,499.96 | Edit | Details | Delete | |
| 25/03/2025 | 36468 | Aqua Kid's Int'l | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 25/03/2025 | 36467 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 25/03/2025 | 36466 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 24/03/2025 | 36465 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/03/2025 | 36464 | Cash | 5,700.00 | 5,700.00 | Edit | Details | Delete | |
| 24/03/2025 | 36463 | Cash | 32,000.00 | 32,000.00 | Edit | Details | Delete | |
| 24/03/2025 | 36462 | Cash | 38,999.65 | 38,999.65 | Edit | Details | Delete | |
| 24/03/2025 | 36461 | Cash | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 24/03/2025 | 36460 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 21/03/2025 | 36459 | Asian Int;l | 52,499.85 | 52,499.85 | Edit | Details | Delete | |
| 21/03/2025 | 36458 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2025 | 36457 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 21/03/2025 | 36456 | Louvre College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 21/03/2025 | 36455 | Mr.Kamalanath | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/03/2025 | 36454 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/03/2025 | 36453 | Cash | 36,499.65 | 36,499.65 | Edit | Details | Delete | |
| 21/03/2025 | 36452 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 20/03/2025 | 36451 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 20/03/2025 | 36450 | Cash | 9,006.82 | 9,006.82 | Edit | Details | Delete | |
| 20/03/2025 | 36449 | Tea Drop Holidays | 9,006.82 | 9,006.82 | Edit | Details | Delete | |
| 20/03/2025 | 36448 | Cash | 36,027.29 | 36,027.29 | Edit | Details | Delete | |
| 20/03/2025 | 36447 | Tea Drop Holidays | 38,387.29 | 38,387.29 | Edit | Details | Delete | |
| 20/03/2025 | 36446 | Tasz Holdings | 36,027.29 | 36,027.29 | Edit | Details | Delete | |
| 20/03/2025 | 36445 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2025 | 36444 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2025 | 36443 | Taj Exotica | 159,300.00 | 159,300.00 | Edit | Details | Delete | |
| 20/03/2025 | 36442 | Cash | 4,300.00 | 4,300.00 | Edit | Details | Delete | |
| 20/03/2025 | 36441 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 20/03/2025 | 36440 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 20/03/2025 | 36439 | Upul Chandana | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 20/03/2025 | 36438 | Waterways Engineering | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 20/03/2025 | 36437 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 20/03/2025 | 36436 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 20/03/2025 | 36435 | Nivasie | 42,499.65 | 42,499.65 | Edit | Details | Delete | |
| 19/03/2025 | 36434 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 19/03/2025 | 36433 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36432 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 19/03/2025 | 36431 | Upul Chandana | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36430 | Blue Oceanic Beach Hotel | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 19/03/2025 | 36429 | Seashells Hotel | 17,110.00 | 17,110.00 | Edit | Details | Delete | |
| 19/03/2025 | 36428 | Seashells Hotel | 40,037.34 | 40,037.34 | Edit | Details | Delete | |
| 19/03/2025 | 36427 | Rosen Enterprises(Pvt)Ltd | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36426 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/03/2025 | 36425 | Cash | 6,136.00 | 6,136.00 | Edit | Details | Delete | |
| 18/03/2025 | 36424 | Wild Coast Lodge | 32,450.00 | 32,450.00 | Edit | Details | Delete | |
| 18/03/2025 | 36423 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2025 | 36422 | Wild Coast Lodge | 71,154.00 | 71,154.00 | Edit | Details | Delete | |
| 18/03/2025 | 36421 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/03/2025 | 36420 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/03/2025 | 36419 | Cash | 35,000.10 | 35,000.10 | Edit | Details | Delete | |
| 18/03/2025 | 36418 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 18/03/2025 | 36417 | Cash | 133,340.00 | 133,340.00 | Edit | Details | Delete | |
| 18/03/2025 | 36416 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2025 | 36415 | Dickwella Resort | 181,321.71 | 181,321.71 | Edit | Details | Delete | |
| 18/03/2025 | 36414 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 17/03/2025 | 36413 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 17/03/2025 | 36412 | Dolphin Hotel | 53,808.00 | 53,808.00 | Edit | Details | Delete | |
| 17/03/2025 | 36411 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/03/2025 | 36410 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/03/2025 | 36409 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 17/03/2025 | 36408 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete |
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