Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 13/07/2021 | 28979 | David Peiris | 55,889.51 | 55,889.51 | Edit | Details | Delete | |
| 13/07/2021 | 28978 | Upul Chandana | 17,249.85 | 0.00 | Edit | Details | Delete | |
| 13/07/2021 | 28977 | N.C.C.Sports club | 40,910.40 | 0.00 | Edit | Details | Delete | |
| 13/07/2021 | 28976 | Taj Exotica | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 13/07/2021 | 28975 | Cash | 21,499.95 | 0.00 | Edit | Details | Delete | |
| 12/07/2021 | 28974 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2021 | 28973 | Cash | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2021 | 28972 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2021 | 28971 | Mr.Suresh | 20,499.70 | 0.00 | Edit | Details | Delete | |
| 12/07/2021 | 28970 | Cash | 36,999.90 | 0.00 | Edit | Details | Delete | |
| 12/07/2021 | 28969 | Louvre College | 36,199.70 | 36,199.70 | Edit | Details | Delete | |
| 8/07/2021 | 28968 | Waterways Engineering | 7,344.00 | 7,344.00 | Edit | Details | Delete | |
| 8/07/2021 | 28967 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2021 | 28966 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2021 | 28965 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2021 | 28964 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2021 | 28963 | The Lighthouse Hotel PLC | 44,242.20 | 44,242.20 | Edit | Details | Delete | |
| 8/07/2021 | 28962 | Kalutara Holiday Resorts Ltd | 28,474.20 | 28,474.20 | Edit | Details | Delete | |
| 8/07/2021 | 28961 | Kalutara Holiday Resorts Ltd | 5,184.00 | 5,184.00 | Edit | Details | Delete | |
| 8/07/2021 | 28960 | Bentota Beach Hotel | 55,728.00 | 55,728.00 | Edit | Details | Delete | |
| 8/07/2021 | 28959 | Ayurvie Weligama | 44,654.76 | 44,654.76 | Edit | Details | Delete | |
| 8/07/2021 | 28958 | La Forteresse(Pvt)Ltd | 64,259.68 | 64,259.68 | Edit | Details | Delete | |
| 8/07/2021 | 28957 | Royal Palms B/Hotel | 48,059.68 | 48,059.68 | Edit | Details | Delete | |
| 8/07/2021 | 28956 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2021 | 28955 | Blue Oceanic Beach Hotel | 11,664.00 | 11,664.00 | Edit | Details | Delete | |
| 8/07/2021 | 28954 | Blue Oceanic Beach Hotel | 53,676.00 | 53,676.00 | Edit | Details | Delete | |
| 8/07/2021 | 28953 | Negombo Hotels | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 8/07/2021 | 28952 | The First Resort | 45,322.20 | 45,322.20 | Edit | Details | Delete | |
| 7/07/2021 | 28951 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2021 | 28950 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2021 | 28949 | Berjaya Mount | 43,750.00 | 43,750.00 | Edit | Details | Delete | |
| 7/07/2021 | 28948 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 7/07/2021 | 28947 | Taprobane Plantation | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 7/07/2021 | 28946 | Asian Hotels and Properties | 78,299.46 | 0.00 | Edit | Details | Delete | |
| 7/07/2021 | 28945 | Jetwing City PLC | 15,892.20 | 15,892.20 | Edit | Details | Delete | |
| 6/07/2021 | 28944 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2021 | 28943 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2021 | 28942 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2021 | 28941 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2021 | 28940 | Waterways Engineering | 11,340.00 | 11,340.00 | Edit | Details | Delete | |
| 6/07/2021 | 28939 | Trans Asia Hotel | 31,319.78 | 31,319.78 | Edit | Details | Delete | |
| 5/07/2021 | 28938 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2021 | 28937 | Nilaveli Beach Hotels | 16,740.00 | 16,740.00 | Edit | Details | Delete | |
| 5/07/2021 | 28936 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 5/07/2021 | 28935 | Asian Int;l | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2021 | 28934 | Union Residencies | 62,099.46 | 62,099.46 | Edit | Details | Delete | |
| 5/07/2021 | 28933 | The Kingsbury Hotel | 38,878.60 | 38,878.60 | Edit | Details | Delete | |
| 5/07/2021 | 28932 | Teafin PLC | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2021 | 28931 | Teafin PLC | 19,224.00 | 19,224.00 | Edit | Details | Delete | |
| 5/07/2021 | 28930 | Cash | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2021 | 28929 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2021 | 28928 | St Thomas College | 92,499.70 | 0.00 | Edit | Details | Delete | |
| 2/07/2021 | 28927 | Trinco Holiday Resort | 15,659.89 | 0.00 | Edit | Details | Delete | |
| 2/07/2021 | 28926 | Shin Nippon Lanka(Riu) | 688,905.00 | 688,905.00 | Edit | Details | Delete | |
| 2/07/2021 | 28925 | Trans Asia Hotel | 31,319.78 | 0.00 | Edit | Details | Delete | |
| 2/07/2021 | 28924 | Chem Water | 131,997.60 | 0.00 | Edit | Details | Delete | |
| 1/07/2021 | 28923 | Cash | 36,999.90 | 0.00 | Edit | Details | Delete | |
| 1/07/2021 | 28922 | Jetwing Jiezhong | 60,156.00 | 60,156.00 | Edit | Details | Delete | |
| 1/07/2021 | 28921 | N.C.C.Sports club | 15,892.20 | 0.00 | Edit | Details | Delete | |
| 29/06/2021 | 28920 | Tamil Union CC | 72,197.51 | 0.00 | Edit | Details | Delete | |
| 29/06/2021 | 28919 | Digana Golf Club | 24,499.95 | 0.00 | Edit | Details | Delete | |
| 29/06/2021 | 28918 | Kaduruketha H/Resort | 32,940.00 | 32,940.00 | Edit | Details | Delete | |
| 29/06/2021 | 28917 | Chem Water | 45,000.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2021 | 28916 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2021 | 28915 | Weerawila Resort | 22,517.84 | 22,517.84 | Edit | Details | Delete | |
| 29/06/2021 | 28914 | Cash | 10,500.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2021 | 28913 | Weerawila Resort | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 28/06/2021 | 28912 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 28/06/2021 | 28911 | The Palms Resort | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/06/2021 | 28910 | Koggala Beach Hotel | 22,049.82 | 22,049.82 | Edit | Details | Delete | |
| 28/06/2021 | 28909 | Leisure World | 20,087.84 | 20,087.84 | Edit | Details | Delete | |
| 28/06/2021 | 28908 | Tea Drop Holidays | 27,269.84 | 27,269.84 | Edit | Details | Delete | |
| 28/06/2021 | 28907 | Koggala Beach Hotel | 55,080.00 | 55,080.00 | Edit | Details | Delete | |
| 28/06/2021 | 28906 | Cape Weligama | 81,000.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2021 | 28905 | Leeds Int'l | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2021 | 28904 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2021 | 28903 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 26/06/2021 | 28902 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2021 | 28901 | Hilton Anuruddha | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2021 | 28900 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2021 | 28899 | Asian Int;l | 25,249.85 | 0.00 | Edit | Details | Delete | |
| 25/06/2021 | 28898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2021 | 28897 | Cash | 21,499.95 | 0.00 | Edit | Details | Delete | |
| 25/06/2021 | 28896 | Loyala College | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2021 | 28895 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2021 | 28894 | Cash | 8,350.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2021 | 28893 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2021 | 28892 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2021 | 28891 | Waterways Engineering | 5,670.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2021 | 28890 | Kaduruketha H/Resort | 26,190.00 | 26,190.00 | Edit | Details | Delete | |
| 22/06/2021 | 28889 | St.Benedict's College | 39,999.70 | 0.00 | Edit | Details | Delete | |
| 22/06/2021 | 28888 | Gymkana Club | 37,259.68 | 0.00 | Edit | Details | Delete | |
| 21/06/2021 | 28887 | Weerawila Resort | 22,517.84 | 22,517.84 | Edit | Details | Delete | |
| 21/06/2021 | 28886 | Cash | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 21/06/2021 | 28885 | Wild Coast Lodge | 72,900.00 | 0.00 | Edit | Details | Delete | |
| 21/06/2021 | 28884 | Rosen Enterprises(Pvt)Ltd | 41,904.00 | 41,904.00 | Edit | Details | Delete | |
| 21/06/2021 | 28883 | Cash | 19,999.95 | 0.00 | Edit | Details | Delete | |
| 21/06/2021 | 28882 | Yala Properties | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 21/06/2021 | 28881 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/06/2021 | 28880 | Hotel Developers | 37,259.68 | 37,259.68 | Edit | Details | Delete |
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