Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/05/2021 | 28679 | Teafin PLC | 9,072.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2021 | 28678 | Cash | 2,196.50 | 0.00 | Edit | Details | Delete | |
| 3/05/2021 | 28677 | N.C.C.Sports club | 40,262.40 | 0.00 | Edit | Details | Delete | |
| 3/05/2021 | 28676 | Wesley College | 22,749.85 | 0.00 | Edit | Details | Delete | |
| 3/05/2021 | 28675 | N.C.C.Sports club | 15,892.20 | 0.00 | Edit | Details | Delete | |
| 29/04/2021 | 28674 | Rosen Enterprises(Pvt)Ltd | 33,276.00 | 33,276.00 | Edit | Details | Delete | |
| 29/04/2021 | 28673 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2021 | 28672 | Green Paradise Eco Hotel | 41,147.68 | 0.00 | Edit | Details | Delete | |
| 29/04/2021 | 28671 | Habarana Lodge | 30,132.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2021 | 28670 | Mr.Isuru Sameera | 86,249.25 | 0.00 | Edit | Details | Delete | |
| 29/04/2021 | 28669 | Stassen Exports | 633,143.25 | 46,899.50 | Edit | Details | Delete | |
| 29/04/2021 | 28668 | Waterco Enginering | 164,997.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28667 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28666 | Jetwing Jiezhong | 31,590.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28665 | Bentota Beach Hotel | 4,665.60 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28664 | Mr. Pabasara | 20,999.85 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28663 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28662 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28661 | Mrs Yaseen | 15,500.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28660 | Chem Water | 172,498.50 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28659 | Jetwing City PLC | 15,892.20 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28658 | Rockwood Apartments | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2021 | 28657 | Senok Trade | 35,369.84 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28656 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28655 | Cash | 51,999.90 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28654 | Cash | 37,499.95 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28653 | Waterways Engineering | 34,499.70 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28652 | Wild Coast Lodge | 8,640.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28651 | Yala Village | 42,335.89 | 6,480.00 | Edit | Details | Delete | |
| 27/04/2021 | 28650 | Yala Properties | 117,309.60 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28649 | Mahinda College | 34,499.70 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28648 | Waterco Enginering | 164,997.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28647 | Dream Garden | 36,999.90 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28646 | Cash | 25,650.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2021 | 28645 | St. Benedict College | 45,499.70 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28644 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28643 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28642 | Taj Exotica | 21,600.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28641 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28640 | Cash | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28639 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28638 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2021 | 28637 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28636 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28635 | The First Resort | 17,712.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28634 | The First Resort | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28633 | A.B.Ekanayaka | 258,895.50 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28632 | Waterways Engineering | 34,499.70 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28631 | Square Mech Eng. Co. | 24,029.84 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28630 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28629 | Cash | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28628 | Jetwing Ayurvedha | 15,892.20 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28627 | Blue Oceanic Beach Hotel | 70,524.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28626 | St Peter's College | 31,500.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28625 | Negombo Properties | 5,238.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28624 | Blue Waters Trinco | 34,499.95 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28623 | Nestle Lanka PLC | 14,580.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28622 | Nestle Lanka PLC | 10,530.00 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28621 | Saprin B/Resort | 22,249.95 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28620 | Saman Villas | 37,259.68 | 0.00 | Edit | Details | Delete | |
| 22/04/2021 | 28619 | Tea Drop Holidays | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28618 | Waterco Enginering | 247,499.55 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28617 | Shin Nippon Lanka(Riu) | 489,888.00 | 36,288.00 | Edit | Details | Delete | |
| 21/04/2021 | 28616 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28615 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28614 | Cash | 115,050.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28613 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28612 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2021 | 28611 | The Lighthouse Hotel PLC | 4,320.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28610 | Cash | 2,700.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28609 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28608 | Kalutara Holiday Resorts Ltd | 31,784.40 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28607 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28606 | The Palms Resort | 22,517.84 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28605 | Royal Palms B/Hotel | 37,259.68 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28604 | Leeds Int'l | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28603 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28602 | Heritance Ahungalla | 270,000.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28601 | La Forteresse(Pvt)Ltd | 37,259.68 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28600 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28599 | CRFC | 1,620.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28598 | St .Joseph's College | 112,499.85 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28597 | Mr.Kamalanath | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28596 | Mr.Kamalanath | 22,749.85 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28595 | Aqua Kid's Int'l | 17,999.85 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28594 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2021 | 28593 | Waterco Enginering | 164,997.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28592 | Cash | 2,000.01 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28591 | Tamil Union CC | 68,309.51 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28590 | Sancity Hotel | 972.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28589 | Mr.Kamalanath | 28,249.85 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28588 | CRFC | 50,489.68 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28587 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28586 | Jetwing City PLC | 3,888.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28585 | Nilaveli Beach Hotels | 46,439.89 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28584 | Gymkana Club | 65,879.68 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28583 | H.S.Hotels | 55,889.51 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28582 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28581 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2021 | 28580 | Cash | 8,950.00 | 0.00 | Edit | Details | Delete |
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