Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/09/2025 | 37631 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 10/09/2025 | 37630 | Buckingham Leisure | 32,450.00 | 32,450.00 | Edit | Details | Delete | |
| 9/09/2025 | 37629 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 9/09/2025 | 37628 | Cash | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 9/09/2025 | 37627 | Cash | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 9/09/2025 | 37626 | Softlogic City Hotel | 8,496.00 | 8,496.00 | Edit | Details | Delete | |
| 9/09/2025 | 37625 | Softlogic City Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 9/09/2025 | 37624 | Cash | 6,750.00 | 6,750.00 | Edit | Details | Delete | |
| 9/09/2025 | 37623 | Upul Chandana | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 9/09/2025 | 37622 | Premadasa Riding School | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/09/2025 | 37621 | Buckingham Leisure | 3,540.00 | 3,540.00 | Edit | Details | Delete | |
| 8/09/2025 | 37620 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/09/2025 | 37619 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 8/09/2025 | 37618 | Habarana Lodge | 21,240.00 | 21,240.00 | Edit | Details | Delete | |
| 8/09/2025 | 37617 | Habarana Lodge | 114,507.20 | 114,507.20 | Edit | Details | Delete | |
| 8/09/2025 | 37616 | The River Bank | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 8/09/2025 | 37615 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 8/09/2025 | 37614 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 8/09/2025 | 37613 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2025 | 37612 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2025 | 37611 | Cash | 38,965.49 | 38,965.49 | Edit | Details | Delete | |
| 8/09/2025 | 37610 | Dickwella Resort | 27,730.00 | 27,730.00 | Edit | Details | Delete | |
| 8/09/2025 | 37609 | Tea Drop Holidays | 77,222.98 | 77,222.98 | Edit | Details | Delete | |
| 8/09/2025 | 37608 | Teafin PLC | 20,810.24 | 20,810.24 | Edit | Details | Delete | |
| 8/09/2025 | 37607 | Cash | 77,999.65 | 77,999.65 | Edit | Details | Delete | |
| 8/09/2025 | 37606 | Tasz Holdings | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 8/09/2025 | 37605 | Yala Properties | 109,740.00 | 109,740.00 | Edit | Details | Delete | |
| 8/09/2025 | 37604 | Frontier Capital | 111,215.00 | 111,215.00 | Edit | Details | Delete | |
| 8/09/2025 | 37603 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 8/09/2025 | 37602 | Indra Hotel | 5,280.50 | 5,280.50 | Edit | Details | Delete | |
| 8/09/2025 | 37601 | Habarana Walk Inn | 9,481.30 | 9,481.30 | Edit | Details | Delete | |
| 8/09/2025 | 37600 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/09/2025 | 37599 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/09/2025 | 37598 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/09/2025 | 37597 | The royal Heritage | 80,240.00 | 80,240.00 | Edit | Details | Delete | |
| 4/09/2025 | 37596 | Taj Exotica | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 4/09/2025 | 37595 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 4/09/2025 | 37594 | Mr.Udawatta | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 4/09/2025 | 37593 | Jet Wash | 85,550.00 | 85,550.00 | Edit | Details | Delete | |
| 3/09/2025 | 37592 | Cash | 12,499.92 | 12,499.92 | Edit | Details | Delete | |
| 3/09/2025 | 37591 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/09/2025 | 37590 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 3/09/2025 | 37589 | Cash | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 3/09/2025 | 37588 | Wesley College | 57,166.20 | 57,166.20 | Edit | Details | Delete | |
| 3/09/2025 | 37587 | Cultural Heritage | 54,870.00 | 54,870.00 | Edit | Details | Delete | |
| 3/09/2025 | 37586 | Taj Exotica | 107,527.50 | 107,527.50 | Edit | Details | Delete | |
| 3/09/2025 | 37585 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 2/09/2025 | 37584 | Cash | 15,999.84 | 15,999.84 | Edit | Details | Delete | |
| 2/09/2025 | 37583 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/09/2025 | 37582 | Cash | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 2/09/2025 | 37581 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 2/09/2025 | 37580 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 2/09/2025 | 37579 | Jet Wash | 8,555.00 | 8,555.00 | Edit | Details | Delete | |
| 2/09/2025 | 37578 | Cash | 41,000.10 | 41,000.10 | Edit | Details | Delete | |
| 2/09/2025 | 37577 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/09/2025 | 37576 | Upul Chandana | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 2/09/2025 | 37575 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 2/09/2025 | 37574 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/09/2025 | 37573 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 1/09/2025 | 37572 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/09/2025 | 37571 | Wahawa Estate | 9,912.00 | 9,912.00 | Edit | Details | Delete | |
| 1/09/2025 | 37570 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/09/2025 | 37569 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/09/2025 | 37568 | Cash | 18,999.84 | 18,999.84 | Edit | Details | Delete | |
| 1/09/2025 | 37567 | Cash | 41,999.65 | 41,999.65 | Edit | Details | Delete | |
| 1/09/2025 | 37566 | Cash | 55,755.00 | 55,755.00 | Edit | Details | Delete | |
| 1/09/2025 | 37565 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/09/2025 | 37564 | Cash | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 1/09/2025 | 37563 | Mahinda College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/09/2025 | 37562 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/09/2025 | 37561 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/09/2025 | 37560 | Cash | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 1/09/2025 | 37559 | Kandy Walk Inn | 90,789.20 | 90,789.20 | Edit | Details | Delete | |
| 1/09/2025 | 37558 | Kaduruketha H/Resort | 35,317.34 | 35,317.34 | Edit | Details | Delete | |
| 1/09/2025 | 37557 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 1/09/2025 | 37556 | Mahinda College | 67,999.65 | 67,999.65 | Edit | Details | Delete | |
| 1/09/2025 | 37555 | Mahinda College | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 1/09/2025 | 37554 | Hikkaduwa Holiday Resort | 67,012.20 | 67,012.20 | Edit | Details | Delete | |
| 1/09/2025 | 37553 | Bentota Beach Hotel | 132,455.00 | 132,455.00 | Edit | Details | Delete | |
| 29/08/2025 | 37552 | Cash | 2,700.00 | 2,700.00 | Edit | Details | Delete | |
| 29/08/2025 | 37551 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 29/08/2025 | 37550 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 29/08/2025 | 37549 | Aqua Kid's Int'l | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/08/2025 | 37548 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/08/2025 | 37547 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/08/2025 | 37546 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/08/2025 | 37545 | Negombo Hotels | 64,310.00 | 64,310.00 | Edit | Details | Delete | |
| 29/08/2025 | 37544 | Blue Oceanic Beach Hotel | 73,750.00 | 73,750.00 | Edit | Details | Delete | |
| 29/08/2025 | 37543 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/08/2025 | 37542 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 29/08/2025 | 37541 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 29/08/2025 | 37540 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 29/08/2025 | 37539 | Asian Hotels and Properties | 525.10 | 525.10 | Edit | Details | Delete | |
| 29/08/2025 | 37538 | Beruwala Holiday Resort | 100,518.30 | 100,518.30 | Edit | Details | Delete | |
| 28/08/2025 | 37537 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/08/2025 | 37536 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 28/08/2025 | 37535 | Cash | 38,000.00 | 38,000.00 | Edit | Details | Delete | |
| 28/08/2025 | 37534 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 27/08/2025 | 37533 | Cash | 10,999.92 | 10,999.92 | Edit | Details | Delete | |
| 27/08/2025 | 37532 | Yala Village | 42,391.50 | 42,391.50 | Edit | Details | Delete |
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