Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/01/2022 | 30077 | Cash | 27,999.90 | 27,999.90 | Edit | Details | Delete | |
| 10/01/2022 | 30076 | CRFC | 86,535.00 | 86,535.00 | Edit | Details | Delete | |
| 10/01/2022 | 30075 | Cash | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 10/01/2022 | 30074 | Kaduruketha H/Resort | 69,658.87 | 69,658.87 | Edit | Details | Delete | |
| 10/01/2022 | 30073 | Savinda Enterprises | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 10/01/2022 | 30072 | MAS Fabric | 76,545.00 | 76,545.00 | Edit | Details | Delete | |
| 10/01/2022 | 30071 | Union Residencies | 85,050.00 | 85,050.00 | Edit | Details | Delete | |
| 10/01/2022 | 30070 | Hotel Developers | 54,432.00 | 54,432.00 | Edit | Details | Delete | |
| 10/01/2022 | 30069 | Cash | 11,400.00 | 11,400.00 | Edit | Details | Delete | |
| 7/01/2022 | 30068 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 7/01/2022 | 30067 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 7/01/2022 | 30066 | Trans Asia Hotel | 38,880.00 | 38,880.00 | Edit | Details | Delete | |
| 7/01/2022 | 30065 | Nestle Lanka PLC | 34,560.00 | 34,560.00 | Edit | Details | Delete | |
| 7/01/2022 | 30064 | Nestle Lanka PLC | 97,200.00 | 97,200.00 | Edit | Details | Delete | |
| 7/01/2022 | 30063 | Mandara Resort | 15,120.00 | 15,120.00 | Edit | Details | Delete | |
| 7/01/2022 | 30062 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2022 | 30061 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 7/01/2022 | 30060 | Stassen Exports | 358,015.79 | 358,015.79 | Edit | Details | Delete | |
| 7/01/2022 | 30059 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2022 | 30058 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 6/01/2022 | 30057 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 6/01/2022 | 30056 | Mandara Resort | 36,131.00 | 36,131.00 | Edit | Details | Delete | |
| 6/01/2022 | 30055 | Cash | 22,999.99 | 22,999.99 | Edit | Details | Delete | |
| 6/01/2022 | 30054 | Cape Weligama | 28,080.00 | 28,080.00 | Edit | Details | Delete | |
| 6/01/2022 | 30053 | Yala Properties | 69,658.87 | 69,658.87 | Edit | Details | Delete | |
| 6/01/2022 | 30052 | Amaya Hills | 24,999.75 | 24,999.75 | Edit | Details | Delete | |
| 6/01/2022 | 30051 | Cash | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 6/01/2022 | 30050 | The Nest | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 6/01/2022 | 30049 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2022 | 30048 | Negombo Properties | 5,159.92 | 5,159.92 | Edit | Details | Delete | |
| 6/01/2022 | 30047 | Nilaveli Beach Hotels | 19,440.00 | 19,440.00 | Edit | Details | Delete | |
| 6/01/2022 | 30046 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 6/01/2022 | 30045 | Nilaveli Beach Hotels | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 6/01/2022 | 30044 | Tasz Holdings | 35,640.00 | 35,640.00 | Edit | Details | Delete | |
| 6/01/2022 | 30043 | Tea Drop Holidays | 133,110.00 | 133,110.00 | Edit | Details | Delete | |
| 5/01/2022 | 30042 | The Kingsbury Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 5/01/2022 | 30041 | The Kingsbury Hotel | 27,135.00 | 27,135.00 | Edit | Details | Delete | |
| 5/01/2022 | 30040 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 5/01/2022 | 30039 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2022 | 30038 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2022 | 30037 | Teafin PLC | 4,320.00 | 4,320.00 | Edit | Details | Delete | |
| 5/01/2022 | 30036 | Trans Asia Hotel | 47,519.14 | 47,519.14 | Edit | Details | Delete | |
| 4/01/2022 | 30035 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 4/01/2022 | 30034 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 4/01/2022 | 30033 | Cash | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 4/01/2022 | 30032 | Hikkaduwa Holiday Resort | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/01/2022 | 30031 | Blue Oceanic Beach Hotel | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 4/01/2022 | 30030 | Blue Oceanic Beach Hotel | 77,758.87 | 77,758.87 | Edit | Details | Delete | |
| 4/01/2022 | 30029 | St.Nicholas College | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 4/01/2022 | 30028 | Negombo Properties | 5,159.92 | 5,159.92 | Edit | Details | Delete | |
| 4/01/2022 | 30027 | Saprin B/Resort | 40,499.95 | 40,499.95 | Edit | Details | Delete | |
| 4/01/2022 | 30026 | Cash | 137,998.25 | 137,998.25 | Edit | Details | Delete | |
| 4/01/2022 | 30025 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 4/01/2022 | 30024 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 4/01/2022 | 30023 | Jetwing City PLC | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 4/01/2022 | 30022 | Yala Village | 28,593.00 | 28,593.00 | Edit | Details | Delete | |
| 4/01/2022 | 30021 | Cash | 27,999.95 | 27,999.95 | Edit | Details | Delete | |
| 4/01/2022 | 30020 | Prudence Eng. Services | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 3/01/2022 | 30019 | LOLC Holdings | 29,295.00 | 29,295.00 | Edit | Details | Delete | |
| 3/01/2022 | 30018 | Square Mech Eng. Co. | 44,280.00 | 44,280.00 | Edit | Details | Delete | |
| 3/01/2022 | 30017 | Beruwala Holiday Resort | 109,350.00 | 109,350.00 | Edit | Details | Delete | |
| 3/01/2022 | 30016 | Leeds Int'l | 27,249.97 | 27,249.97 | Edit | Details | Delete | |
| 3/01/2022 | 30015 | Holy Cross College | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30014 | Saman Villas | 73,979.24 | 73,979.24 | Edit | Details | Delete | |
| 3/01/2022 | 30013 | Chem Water | 270,000.00 | 270,000.00 | Edit | Details | Delete | |
| 3/01/2022 | 30012 | La Forteresse(Pvt)Ltd | 87,777.00 | 87,777.00 | Edit | Details | Delete | |
| 3/01/2022 | 30011 | The Long Beach Resort | 28,079.96 | 28,079.96 | Edit | Details | Delete | |
| 3/01/2022 | 30010 | A.B.Ekanayaka | 288,500.00 | 288,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30009 | Shin Nippon Lanka(Riu) | 332,633.95 | 332,633.95 | Edit | Details | Delete | |
| 3/01/2022 | 30008 | D.S.Senanayaka College -Amparai | 43,124.65 | 43,124.65 | Edit | Details | Delete | |
| 3/01/2022 | 30007 | Leisure World | 29,615.85 | 29,615.85 | Edit | Details | Delete | |
| 3/01/2022 | 30006 | Mr.Kamalanath | 28,750.00 | 28,750.00 | Edit | Details | Delete | |
| 3/01/2022 | 30005 | Cash | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30004 | N.C.C.Sports club | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30003 | N.C.C.Sports club | 143,883.00 | 143,883.00 | Edit | Details | Delete | |
| 31/12/2021 | 30002 | Loyala College | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 31/12/2021 | 30001 | Loyala College | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 31/12/2021 | 30000 | Water's Edge | 27,216.00 | 27,216.00 | Edit | Details | Delete | |
| 31/12/2021 | 29999 | Asian Hotels and Properties | 118,797.84 | 118,797.84 | Edit | Details | Delete | |
| 31/12/2021 | 29998 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 30/12/2021 | 29997 | Jetwing Jiezhong | 24,786.00 | 24,786.00 | Edit | Details | Delete | |
| 30/12/2021 | 29996 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2021 | 29995 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2021 | 29994 | Villa 46 | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 30/12/2021 | 29993 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 30/12/2021 | 29992 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2021 | 29991 | Rajarata Hotels | 66,625.00 | 66,625.00 | Edit | Details | Delete | |
| 30/12/2021 | 29990 | Union Residencies | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 30/12/2021 | 29989 | The Palms Resort | 28,080.00 | 28,080.00 | Edit | Details | Delete | |
| 30/12/2021 | 29988 | Cash | 1,250.00 | 1,250.00 | Edit | Details | Delete | |
| 29/12/2021 | 29987 | Tropical Village Resort | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 29/12/2021 | 29986 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2021 | 29985 | Tropical Village Resort | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 29/12/2021 | 29984 | Dew Drops | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 29/12/2021 | 29983 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 29/12/2021 | 29982 | Deer Park Hotel(Pvt)Ltd | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
| 29/12/2021 | 29981 | Habarana Lodge | 66,474.00 | 66,474.00 | Edit | Details | Delete | |
| 29/12/2021 | 29980 | Hotel Sigiriya | 16,848.00 | 16,848.00 | Edit | Details | Delete | |
| 29/12/2021 | 29979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2021 | 29978 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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