Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 11/08/2025 | 37431 | The First Resort | 168,704.36 | 168,704.36 | Edit | Details | Delete | |
| 11/08/2025 | 37430 | Trans Asia Hotel | 59,499.14 | 59,499.14 | Edit | Details | Delete | |
| 11/08/2025 | 37429 | Cash | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 11/08/2025 | 37428 | Tea Drop Holidays | 76,553.92 | 76,553.92 | Edit | Details | Delete | |
| 11/08/2025 | 37427 | Senkadagala Hotels | 51,330.18 | 51,330.18 | Edit | Details | Delete | |
| 7/08/2025 | 37426 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/08/2025 | 37425 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/08/2025 | 37424 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 7/08/2025 | 37423 | Berjaya Mount | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 7/08/2025 | 37422 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 7/08/2025 | 37421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2025 | 37420 | Nestle Lanka PLC | 84,960.00 | 84,960.00 | Edit | Details | Delete | |
| 6/08/2025 | 37419 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 6/08/2025 | 37418 | Cash | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 6/08/2025 | 37417 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 6/08/2025 | 37416 | Cash | 18,700.00 | 18,700.00 | Edit | Details | Delete | |
| 6/08/2025 | 37415 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/08/2025 | 37414 | St .Joseph's College | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 6/08/2025 | 37413 | The Lighthouse Hotel PLC | 125,504.68 | 125,504.68 | Edit | Details | Delete | |
| 6/08/2025 | 37412 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 6/08/2025 | 37411 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/08/2025 | 37410 | O.N.K.Tangalle | 56,433.50 | 56,433.50 | Edit | Details | Delete | |
| 5/08/2025 | 37409 | Hikkaduwa Holiday Resort | 86,488.10 | 86,488.10 | Edit | Details | Delete | |
| 5/08/2025 | 37408 | Dickwella Resort | 44,840.00 | 44,840.00 | Edit | Details | Delete | |
| 5/08/2025 | 37407 | Beruwala Holiday Resort | 160,515.40 | 160,515.40 | Edit | Details | Delete | |
| 5/08/2025 | 37406 | Yala Properties | 120,360.00 | 120,360.00 | Edit | Details | Delete | |
| 5/08/2025 | 37405 | Frontier Capital | 35,577.00 | 35,577.00 | Edit | Details | Delete | |
| 5/08/2025 | 37404 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/08/2025 | 37403 | Nilaweli Ocean | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 5/08/2025 | 37402 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/08/2025 | 37401 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 5/08/2025 | 37400 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 5/08/2025 | 37399 | Cash | 40,499.65 | 40,499.65 | Edit | Details | Delete | |
| 5/08/2025 | 37398 | Cash | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 4/08/2025 | 37397 | Cash | 9,500.47 | 9,500.47 | Edit | Details | Delete | |
| 4/08/2025 | 37396 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2025 | 37395 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/08/2025 | 37394 | Cash | 19,470.00 | 19,470.00 | Edit | Details | Delete | |
| 4/08/2025 | 37393 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 4/08/2025 | 37392 | Cape Weligama | 44,250.00 | 44,250.00 | Edit | Details | Delete | |
| 4/08/2025 | 37391 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 4/08/2025 | 37390 | Pothuvil Point PLC | 7,670.00 | 7,670.00 | Edit | Details | Delete | |
| 4/08/2025 | 37389 | Pothuvil Point PLC | 27,140.00 | 27,140.00 | Edit | Details | Delete | |
| 4/08/2025 | 37388 | Pothuvil Point PLC | 8,850.00 | 8,850.00 | Edit | Details | Delete | |
| 4/08/2025 | 37387 | Wesley College | 25,166.55 | 25,166.55 | Edit | Details | Delete | |
| 4/08/2025 | 37386 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2025 | 37385 | Cash | 10,999.92 | 10,999.92 | Edit | Details | Delete | |
| 1/08/2025 | 37384 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/08/2025 | 37383 | Kandy Walk Inn | 82,883.20 | 82,883.20 | Edit | Details | Delete | |
| 1/08/2025 | 37382 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 1/08/2025 | 37381 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 1/08/2025 | 37380 | Cash | 180,000.00 | 180,000.00 | Edit | Details | Delete | |
| 1/08/2025 | 37379 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/08/2025 | 37378 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 1/08/2025 | 37377 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/08/2025 | 37376 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/08/2025 | 37375 | Cash | 31,999.68 | 31,999.68 | Edit | Details | Delete | |
| 1/08/2025 | 37374 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2025 | 37373 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2025 | 37372 | Cash | 52,999.65 | 52,999.65 | Edit | Details | Delete | |
| 1/08/2025 | 37371 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 1/08/2025 | 37370 | Cash | 1,999.90 | 1,999.90 | Edit | Details | Delete | |
| 1/08/2025 | 37369 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/08/2025 | 37368 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/08/2025 | 37367 | LOLC Holdings | 36,934.00 | 36,934.00 | Edit | Details | Delete | |
| 31/07/2025 | 37366 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 31/07/2025 | 37365 | Upul Chandana | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 31/07/2025 | 37364 | Gymkana Club | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 31/07/2025 | 37363 | CRFC | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 31/07/2025 | 37362 | St. Benedict College | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 31/07/2025 | 37361 | St .Joseph's College | 69,999.30 | 69,999.30 | Edit | Details | Delete | |
| 31/07/2025 | 37360 | Wesley College | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 31/07/2025 | 37359 | Frontier Capital | 35,577.00 | 35,577.00 | Edit | Details | Delete | |
| 31/07/2025 | 37358 | Batapola Co. | 25,099.30 | 25,099.30 | Edit | Details | Delete | |
| 31/07/2025 | 37357 | Cash | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 31/07/2025 | 37356 | Batapola Co. | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 31/07/2025 | 37355 | Batapola Co. | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 31/07/2025 | 37354 | Batapola Co. | 12,499.92 | 12,499.92 | Edit | Details | Delete | |
| 31/07/2025 | 37353 | Asian Int;l | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 31/07/2025 | 37352 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 31/07/2025 | 37351 | Premadasa Riding School | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 31/07/2025 | 37350 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 31/07/2025 | 37349 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 30/07/2025 | 37348 | The Kingsbury Hotel | 35,842.50 | 35,842.50 | Edit | Details | Delete | |
| 30/07/2025 | 37347 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 30/07/2025 | 37346 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 30/07/2025 | 37345 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 30/07/2025 | 37344 | Premadasa Riding School | 36,499.65 | 36,499.65 | Edit | Details | Delete | |
| 30/07/2025 | 37343 | Cash | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 30/07/2025 | 37342 | Nilaveli Beach Hotels | 9,440.00 | 9,440.00 | Edit | Details | Delete | |
| 30/07/2025 | 37341 | The Kingsbury Hotel | 71,685.00 | 71,685.00 | Edit | Details | Delete | |
| 29/07/2025 | 37340 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 29/07/2025 | 37339 | The royal Heritage | 21,240.00 | 21,240.00 | Edit | Details | Delete | |
| 29/07/2025 | 37338 | The royal Heritage | 106,707.34 | 106,707.34 | Edit | Details | Delete | |
| 29/07/2025 | 37337 | Habarana Lodge | 102,452.32 | 102,452.32 | Edit | Details | Delete | |
| 29/07/2025 | 37336 | Habarana Walk Inn | 86,547.10 | 86,547.10 | Edit | Details | Delete | |
| 29/07/2025 | 37335 | Gymkana Club | 105,499.30 | 105,499.30 | Edit | Details | Delete | |
| 29/07/2025 | 37334 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 29/07/2025 | 37333 | Cash | 69,999.61 | 69,999.61 | Edit | Details | Delete | |
| 29/07/2025 | 37332 | Cash | 41,250.00 | 41,250.00 | Edit | Details | Delete |
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