Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 28/12/2020 | 27980 | Cash | 120,000.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27979 | Nestle Lanka PLC | 24,300.00 | 12,150.00 | Edit | Details | Delete | |
| 28/12/2020 | 27978 | Cash | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27977 | Trans Asia Hotel | 3,456.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27976 | Cash | 34,999.20 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27975 | Swim Holdings PLC | 50,000.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27974 | Softlogic City Hotel | 43,199.98 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27973 | Hotel Developers | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27972 | Aqua Kid's Int'l | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27971 | Gymkana Club | 32,399.97 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27970 | Senok Trade | 19,439.98 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27969 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27968 | UTMT Res. | 2,700.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27967 | Mr.Shashika | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27966 | Cash | 21,699.60 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27965 | The Palms Resort | 24,235.20 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27964 | Asian Hotels and Properties | 14,256.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27963 | Cash | 74,999.93 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27962 | Koggala Beach Hotel | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27961 | La Forteresse(Pvt)Ltd | 35,639.97 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27960 | Mahinda College | 33,999.90 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27959 | Chem Water | 19,250.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27958 | Ahungalla Res: | 33,480.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27957 | MRD Beach Resort | 50,499.60 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27956 | Beruwala Holiday Resort | 67,743.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27955 | Royal Palms B/Hotel | 64,799.35 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27954 | Holy Cross College | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27953 | Holy Cross College | 27,249.95 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27952 | Jetwing Cultural Heritage | 32,805.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27951 | MAS Fabric | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27950 | Habarana Lodge | 17,042.40 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27949 | Habarana Lodge | 66,150.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27948 | Green Paradise Eco Hotel | 23,004.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27947 | Water's Edge | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27946 | Union Residencies | 53,999.46 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27945 | Habarana Lodge | 47,250.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27944 | Kandy Gallery | 38,307.60 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27943 | Habarana Lodge | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27942 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27941 | Mandara Resort | 25,500.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27940 | Yala Properties | 88,290.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27939 | Rosen Enterprises(Pvt)Ltd | 44,496.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27938 | Guru Beach Resort | 22,499.60 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27937 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27936 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27935 | Cash | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27934 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27933 | Ceylon Food Exports | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27932 | Jetwing Ayurvedha | 3,024.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27931 | Seashells Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27930 | Blue Oceanic Beach Hotel | 62,748.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27929 | The First Resort | 43,281.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27928 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27927 | Upul Chandana | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27926 | Water's Edge | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27925 | Dew Drops | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27924 | Tamil Union CC | 61,019.51 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27923 | Trans Asia Hotel | 5,238.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27922 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27921 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27920 | Jetwing Jiezhong | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27919 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27918 | Waterways Engineering | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27917 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27916 | MAS Fabric | 24,840.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27915 | Cash | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27914 | Uni Of Moratuwa | 3,250.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27913 | Whisky Point | 22,544.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27912 | Whisky Point | 22,544.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27911 | Whisky Point | 22,544.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27910 | Wesley College | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27909 | Nilaveli Beach Hotels | 61,479.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27908 | Wesley College | 22,349.95 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27907 | Hotel Developers | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27906 | Yala Village | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27905 | LOLC Holdings | 91,800.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27904 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27903 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27902 | The Lighthouse Hotel PLC | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27901 | Cape Weligama | 25,199.91 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27900 | Beruwala Holiday Resort | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27899 | Taj Exotica | 38,879.97 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27898 | Bentota Beach Hotel | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27897 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27896 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27895 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27894 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27893 | Aqua Kid's Int'l | 21,249.95 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27892 | Cash | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27891 | Berjaya Mount | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27890 | Waterways Engineering | 5,778.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27889 | Hikkaduwa Holiday Resort | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27888 | Cash | 1,350.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27887 | Teafin PLC | 9,072.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27886 | Anilana Hotels & Properties | 22,349.95 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27885 | Anilana Hotels & Properties | 41,553.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2020 | 27884 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2020 | 27883 | Anilana Hotels & Properties | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 8/12/2020 | 27882 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27881 | Nestle Lanka PLC | 17,010.00 | 0.00 | Edit | Details | Delete |
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