Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/03/2025 | 36307 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/03/2025 | 36306 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/02/2025 | 36305 | Pegasus Hotels | 6,637.50 | 6,637.50 | Edit | Details | Delete | |
| 28/02/2025 | 36304 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 28/02/2025 | 36303 | Uni of Peradeniya | 18,880.00 | 18,880.00 | Edit | Details | Delete | |
| 28/02/2025 | 36302 | Mahesa Bawan | 6,136.00 | 6,136.00 | Edit | Details | Delete | |
| 28/02/2025 | 36301 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2025 | 36300 | Mahesa Bawan | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 28/02/2025 | 36299 | The royal Heritage | 72,570.00 | 72,570.00 | Edit | Details | Delete | |
| 28/02/2025 | 36298 | Cash | 38,999.85 | 38,999.85 | Edit | Details | Delete | |
| 27/02/2025 | 36297 | Premadasa Riding School | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 27/02/2025 | 36296 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/02/2025 | 36295 | CRFC | 134,799.55 | 134,799.55 | Edit | Details | Delete | |
| 27/02/2025 | 36294 | Cash | 9,499.99 | 9,499.99 | Edit | Details | Delete | |
| 27/02/2025 | 36293 | Mr.Udawatta | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 27/02/2025 | 36292 | Mr.Udawatta | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 27/02/2025 | 36291 | Cash | 87,499.65 | 87,499.65 | Edit | Details | Delete | |
| 27/02/2025 | 36290 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 26/02/2025 | 36289 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 26/02/2025 | 36288 | Frontier Capital | 8,968.00 | 8,968.00 | Edit | Details | Delete | |
| 26/02/2025 | 36287 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 26/02/2025 | 36286 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 26/02/2025 | 36285 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 26/02/2025 | 36284 | Cash | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 25/02/2025 | 36283 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 25/02/2025 | 36282 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 25/02/2025 | 36281 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/02/2025 | 36280 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 24/02/2025 | 36279 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 24/02/2025 | 36278 | Stassen Exports | 2,890,989.68 | 2,890,989.68 | Edit | Details | Delete | |
| 24/02/2025 | 36277 | Nestle Lanka PLC | 113,280.00 | 113,280.00 | Edit | Details | Delete | |
| 24/02/2025 | 36276 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 24/02/2025 | 36275 | Serene Villa | 20,750.00 | 20,750.00 | Edit | Details | Delete | |
| 24/02/2025 | 36274 | Louvre College | 80,499.70 | 80,499.70 | Edit | Details | Delete | |
| 24/02/2025 | 36273 | Serene Villa | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 24/02/2025 | 36272 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2025 | 36271 | Bentota Beach Hotel | 5,310.00 | 5,310.00 | Edit | Details | Delete | |
| 24/02/2025 | 36270 | Royal Palms B/Hotel | 35,105.00 | 35,105.00 | Edit | Details | Delete | |
| 24/02/2025 | 36269 | O.N.K.Tangalle | 73,809.00 | 73,809.00 | Edit | Details | Delete | |
| 24/02/2025 | 36268 | Cape Weligama | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 24/02/2025 | 36267 | Taj Exotica | 152,928.00 | 152,928.00 | Edit | Details | Delete | |
| 21/02/2025 | 36266 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 21/02/2025 | 36265 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2025 | 36264 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/02/2025 | 36263 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 21/02/2025 | 36262 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/02/2025 | 36261 | Cash | 9,499.92 | 9,499.92 | Edit | Details | Delete | |
| 21/02/2025 | 36260 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2025 | 36259 | St .Joseph's College | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 20/02/2025 | 36258 | Air Port Garden Hotel | 1,999.98 | 1,999.98 | Edit | Details | Delete | |
| 20/02/2025 | 36257 | St .Joseph's College | 165,499.55 | 165,499.55 | Edit | Details | Delete | |
| 20/02/2025 | 36256 | Cash | 112,499.96 | 112,499.96 | Edit | Details | Delete | |
| 20/02/2025 | 36255 | Cash | 42,999.85 | 42,999.85 | Edit | Details | Delete | |
| 20/02/2025 | 36254 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 20/02/2025 | 36253 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 19/02/2025 | 36252 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 19/02/2025 | 36251 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 19/02/2025 | 36250 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 19/02/2025 | 36249 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 18/02/2025 | 36248 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 18/02/2025 | 36247 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/02/2025 | 36246 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 18/02/2025 | 36245 | Cash | 18,999.84 | 18,999.84 | Edit | Details | Delete | |
| 18/02/2025 | 36244 | Cash | 2,832.00 | 2,832.00 | Edit | Details | Delete | |
| 17/02/2025 | 36243 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 17/02/2025 | 36242 | St.Benedict's College | 80,830.00 | 80,830.00 | Edit | Details | Delete | |
| 17/02/2025 | 36241 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 17/02/2025 | 36240 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2025 | 36239 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/02/2025 | 36238 | Cash | 42,999.85 | 42,999.85 | Edit | Details | Delete | |
| 17/02/2025 | 36237 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 17/02/2025 | 36236 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 17/02/2025 | 36235 | Cash | 7,999.99 | 7,999.99 | Edit | Details | Delete | |
| 17/02/2025 | 36234 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 17/02/2025 | 36233 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/02/2025 | 36232 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 17/02/2025 | 36231 | MAS Fabric | 36,904.50 | 36,904.50 | Edit | Details | Delete | |
| 17/02/2025 | 36230 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 17/02/2025 | 36229 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 14/02/2025 | 36228 | Cash | 37,499.85 | 37,499.85 | Edit | Details | Delete | |
| 14/02/2025 | 36227 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 14/02/2025 | 36226 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/02/2025 | 36225 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/02/2025 | 36224 | Tea Drop Holidays | 18,013.64 | 18,013.64 | Edit | Details | Delete | |
| 14/02/2025 | 36223 | Cash | 36,027.29 | 36,027.29 | Edit | Details | Delete | |
| 14/02/2025 | 36222 | Tasz Holdings | 36,027.29 | 36,027.29 | Edit | Details | Delete | |
| 14/02/2025 | 36221 | Cash | 36,027.29 | 36,027.29 | Edit | Details | Delete | |
| 14/02/2025 | 36220 | Teafin PLC | 18,013.64 | 18,013.64 | Edit | Details | Delete | |
| 14/02/2025 | 36219 | Tea Drop Holidays | 72,054.58 | 72,054.58 | Edit | Details | Delete | |
| 14/02/2025 | 36218 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 14/02/2025 | 36217 | Rosen Enterprises(Pvt)Ltd | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 14/02/2025 | 36216 | Rosen Enterprises(Pvt)Ltd | 70,210.00 | 70,210.00 | Edit | Details | Delete | |
| 13/02/2025 | 36215 | N.C.C.Sports club | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 13/02/2025 | 36214 | Kaduruketha H/Resort | 64,339.50 | 64,339.50 | Edit | Details | Delete | |
| 13/02/2025 | 36213 | Blue Oceanic Beach Hotel | 73,750.00 | 73,750.00 | Edit | Details | Delete | |
| 13/02/2025 | 36212 | Jetwing Ayurvedha | 7,670.00 | 7,670.00 | Edit | Details | Delete | |
| 13/02/2025 | 36211 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 13/02/2025 | 36210 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/02/2025 | 36209 | Cash | 7,999.92 | 7,999.92 | Edit | Details | Delete | |
| 13/02/2025 | 36208 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete |
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