Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 9/02/2022 | 30276 | Dole Lanka | 25,839.00 | 25,839.00 | Edit | Details | Delete | |
| 9/02/2022 | 30275 | Dole Lanka | 103,356.00 | 103,356.00 | Edit | Details | Delete | |
| 9/02/2022 | 30274 | Cash | 14,999.99 | 14,999.99 | Edit | Details | Delete | |
| 9/02/2022 | 30273 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2022 | 30272 | Cash | 8,750.00 | 8,750.00 | Edit | Details | Delete | |
| 8/02/2022 | 30271 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2022 | 30270 | Yala Village | 47,519.91 | 47,519.91 | Edit | Details | Delete | |
| 8/02/2022 | 30269 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2022 | 30268 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2022 | 30267 | Cape Weligama | 97,847.92 | 97,847.92 | Edit | Details | Delete | |
| 8/02/2022 | 30266 | La Forteresse(Pvt)Ltd | 79,785.00 | 79,785.00 | Edit | Details | Delete | |
| 8/02/2022 | 30265 | Cash | 59,999.94 | 59,999.94 | Edit | Details | Delete | |
| 8/02/2022 | 30264 | MAS Fabric | 11,340.00 | 11,340.00 | Edit | Details | Delete | |
| 8/02/2022 | 30263 | Mr.Kamalanath | 35,000.15 | 35,000.15 | Edit | Details | Delete | |
| 8/02/2022 | 30262 | Beruwala Holiday Resort | 6,912.00 | 6,912.00 | Edit | Details | Delete | |
| 8/02/2022 | 30261 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30260 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 7/02/2022 | 30259 | Shin Nippon Lanka(Riu) | 13,770.00 | 13,770.00 | Edit | Details | Delete | |
| 7/02/2022 | 30258 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30257 | Taj Exotica | 119,016.00 | 119,016.00 | Edit | Details | Delete | |
| 7/02/2022 | 30256 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30255 | The Kingsbury Hotel | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 7/02/2022 | 30254 | Trinco Holiday Resort | 34,343.57 | 34,343.57 | Edit | Details | Delete | |
| 7/02/2022 | 30253 | Sun and Fun Resrt | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 7/02/2022 | 30252 | Sun and Fun Resrt | 18,900.00 | 18,900.00 | Edit | Details | Delete | |
| 7/02/2022 | 30251 | Sancity Hotel | 5,184.00 | 5,184.00 | Edit | Details | Delete | |
| 7/02/2022 | 30250 | Asian Int;l | 32,999.70 | 32,999.70 | Edit | Details | Delete | |
| 7/02/2022 | 30249 | Beruwala Holiday Resort | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 7/02/2022 | 30248 | Rosen Lanka Plc | 52,868.97 | 52,868.97 | Edit | Details | Delete | |
| 7/02/2022 | 30247 | Cooper Industries | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
| 7/02/2022 | 30246 | Rosen Enterprises(Pvt)Ltd | 119,999.88 | 119,999.88 | Edit | Details | Delete | |
| 7/02/2022 | 30245 | Cash | 44,000.05 | 44,000.05 | Edit | Details | Delete | |
| 7/02/2022 | 30244 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30243 | Dream Beach Resort - Jetwing | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 7/02/2022 | 30242 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 7/02/2022 | 30241 | St .Joseph's College | 942,004.70 | 942,004.70 | Edit | Details | Delete | |
| 7/02/2022 | 30240 | Hikkaduwa Holiday Resort | 5,872.50 | 5,872.50 | Edit | Details | Delete | |
| 7/02/2022 | 30239 | The Lighthouse Hotel PLC | 69,658.87 | 69,658.87 | Edit | Details | Delete | |
| 7/02/2022 | 30238 | Holy Cross College | 31,500.15 | 31,500.15 | Edit | Details | Delete | |
| 7/02/2022 | 30237 | Saman Villas | 97,198.87 | 97,198.87 | Edit | Details | Delete | |
| 7/02/2022 | 30236 | Hikkaduwa Holiday Resort | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 7/02/2022 | 30235 | Leeds Int'l | 29,999.70 | 29,999.70 | Edit | Details | Delete | |
| 7/02/2022 | 30234 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 7/02/2022 | 30233 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30232 | Cash | 29,999.81 | 29,999.81 | Edit | Details | Delete | |
| 7/02/2022 | 30231 | Leisure World | 281,940.48 | 281,940.48 | Edit | Details | Delete | |
| 3/02/2022 | 30230 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30229 | Cash | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30228 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 3/02/2022 | 30227 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30226 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30225 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 2/02/2022 | 30224 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 2/02/2022 | 30223 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2022 | 30222 | Civil Mech Eng | 34,000.15 | 34,000.15 | Edit | Details | Delete | |
| 2/02/2022 | 30221 | Habarana Lodge | 28,943.96 | 28,943.96 | Edit | Details | Delete | |
| 2/02/2022 | 30220 | The Kingsbury Hotel | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 2/02/2022 | 30219 | 98 Acres Resort | 95,499.94 | 95,499.94 | Edit | Details | Delete | |
| 2/02/2022 | 30218 | The Kingsbury Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 2/02/2022 | 30217 | Nilaveli Beach Hotels | 19,440.00 | 19,440.00 | Edit | Details | Delete | |
| 2/02/2022 | 30216 | Nilaveli Beach Hotels | 17,280.00 | 17,280.00 | Edit | Details | Delete | |
| 2/02/2022 | 30215 | Blue Oceanic Beach Hotel | 69,659.89 | 69,659.89 | Edit | Details | Delete | |
| 2/02/2022 | 30214 | Blue Oceanic Beach Hotel | 85,859.89 | 85,859.89 | Edit | Details | Delete | |
| 2/02/2022 | 30213 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2022 | 30212 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30211 | The River Bank | 41,741.96 | 41,741.96 | Edit | Details | Delete | |
| 1/02/2022 | 30210 | Habarana Walk Inn | 47,519.14 | 47,519.14 | Edit | Details | Delete | |
| 1/02/2022 | 30209 | Hotel Sigiriya | 16,740.00 | 16,740.00 | Edit | Details | Delete | |
| 1/02/2022 | 30208 | Kandy Walk Inn | 58,319.14 | 58,319.14 | Edit | Details | Delete | |
| 1/02/2022 | 30207 | Cash | 68,500.00 | 68,500.00 | Edit | Details | Delete | |
| 1/02/2022 | 30206 | Royal Heritage | 81,215.92 | 81,215.92 | Edit | Details | Delete | |
| 1/02/2022 | 30205 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30204 | Jetwing Cultural Heritage | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 1/02/2022 | 30203 | Habarana Walk Inn | 43,470.00 | 43,470.00 | Edit | Details | Delete | |
| 1/02/2022 | 30202 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30201 | St.Benedict's College | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 1/02/2022 | 30200 | Trinity College | 379,200.00 | 379,200.00 | Edit | Details | Delete | |
| 1/02/2022 | 30199 | Cash | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 1/02/2022 | 30198 | Cash | 37,000.15 | 37,000.15 | Edit | Details | Delete | |
| 1/02/2022 | 30197 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/02/2022 | 30196 | Stassen Exports | 578,333.20 | 578,333.20 | Edit | Details | Delete | |
| 1/02/2022 | 30195 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30194 | Gymkana Club | 60,000.30 | 60,000.30 | Edit | Details | Delete | |
| 1/02/2022 | 30193 | Water's Edge | 30,915.00 | 30,915.00 | Edit | Details | Delete | |
| 1/02/2022 | 30192 | St.Benedict's College | 27,999.65 | 27,999.65 | Edit | Details | Delete | |
| 1/02/2022 | 30191 | N.C.C.Sports club | 109,188.00 | 109,188.00 | Edit | Details | Delete | |
| 31/01/2022 | 30190 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2022 | 30189 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 31/01/2022 | 30188 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 31/01/2022 | 30187 | Hotel Club Palm Bay | 113,292.00 | 113,292.00 | Edit | Details | Delete | |
| 31/01/2022 | 30186 | Seashells Hotel | 58,319.14 | 58,319.14 | Edit | Details | Delete | |
| 28/01/2022 | 30185 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/01/2022 | 30184 | Dolphin Hotel | 2,916.00 | 2,916.00 | Edit | Details | Delete | |
| 28/01/2022 | 30184 | Dolphin Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2022 | 30183 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 27/01/2022 | 30182 | Cash | 29,999.70 | 29,999.70 | Edit | Details | Delete | |
| 27/01/2022 | 30181 | The First Resort | 114,478.49 | 114,478.49 | Edit | Details | Delete | |
| 27/01/2022 | 30180 | Cash | 29,999.70 | 29,999.70 | Edit | Details | Delete | |
| 27/01/2022 | 30179 | St.Peter's College Negombo | 29,999.97 | 29,999.97 | Edit | Details | Delete | |
| 27/01/2022 | 30178 | Pegasus Hotels | 103,679.35 | 103,679.35 | Edit | Details | Delete |
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