Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/11/2020 | 27780 | Bishop's College | 86,399.80 | 0.00 | Edit | Details | Delete | |
| 20/11/2020 | 27779 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 20/11/2020 | 27778 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/11/2020 | 27777 | Taj Exotica | 4,860.00 | 0.00 | Edit | Details | Delete | |
| 20/11/2020 | 27776 | Jetwing Jiezhong | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 20/11/2020 | 27775 | Hotel Developers | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 20/11/2020 | 27774 | Cash | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2020 | 27773 | Sun Queen Garments | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2020 | 27772 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2020 | 27771 | MAS Fabric | 43,740.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2020 | 27770 | Nilaveli Beach Hotels | 12,960.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2020 | 27769 | Water's Edge | 32,399.97 | 0.00 | Edit | Details | Delete | |
| 17/11/2020 | 27768 | Jetwing Jiezhong | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2020 | 27767 | Cash | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 17/11/2020 | 27766 | Leeds Int'l | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 17/11/2020 | 27765 | Saman Villas | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 17/11/2020 | 27764 | Chem Water | 23,750.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2020 | 27763 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2020 | 27762 | Cash | 6,250.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2020 | 27761 | Nestle Lanka PLC | 14,580.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27760 | Eco Homes | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27759 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27758 | Taj Exotica | 38,879.68 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27757 | Beruwala Holiday Resort | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27756 | Royal Palms B/Hotel | 43,199.68 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27755 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2020 | 27754 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27753 | Cash | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27752 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27751 | Dew Drops | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27750 | Sino Lanka | 20,764.62 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27749 | Water's Edge | 26,999.84 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27748 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 12/11/2020 | 27747 | Sino Lanka | 4,957.20 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27746 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27745 | Nivasie | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27744 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27743 | MAS Fabric | 27,539.84 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27742 | Cash | 9,200.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27741 | Asian Int;l | 33,549.95 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27740 | Asian Int;l | 19,449.95 | 0.00 | Edit | Details | Delete | |
| 12/11/2020 | 27739 | Jetwing City PLC | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2020 | 27738 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2020 | 27737 | Cash | 19,500.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2020 | 27736 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2020 | 27735 | The Lighthouse Hotel PLC | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27734 | Mermaid Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27733 | Bentota Beach Hotel | 29,214.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27732 | A.B.Ekanayaka | 40,650.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27731 | Sri Sumangala Vidyalaya | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27730 | Beruwala Holiday Resort | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27729 | La Forteresse(Pvt)Ltd | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27728 | Seashells Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27727 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27726 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27725 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27724 | Nilaveli Beach Hotels | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27723 | Senok Trade | 19,439.84 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27722 | Police Sports Complex | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27721 | The Kingsbury Hotel | 31,319.78 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27720 | Cash | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27719 | Villa Hundira | 3,850.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27718 | Villa Hundira | 81,249.75 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27717 | Sri Sumangala Vidyalaya | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27716 | The Lighthouse Hotel PLC | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27715 | Mahinda College | 35,699.90 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27714 | Ayurvie Weligama | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27713 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27712 | Cooper Industries | 48,599.51 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27711 | Saman Villas | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27710 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27709 | Nestle Lanka PLC | 14,580.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27708 | Sunrise- Jetwing | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27707 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27706 | The Kingsbury Hotel | 15,659.89 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27705 | Cinnamon Hotel | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27704 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27703 | Cash | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27702 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27701 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27700 | Serene Villa | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2020 | 27699 | N.C.C.Sports club | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27698 | Sun and Fun Resrt | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27697 | Cash | 10,500.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27696 | Union Residencies | 64,799.35 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27695 | Wesley College | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27694 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27693 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27692 | Deer Park Hotel(Pvt)Ltd | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27691 | The Lighthouse Hotel PLC | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27690 | Blue Oceanic Beach Hotel | 68,364.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27689 | Otters Aquatic Club | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27688 | Sun and Fun Resrt | 2,203.20 | 0.00 | Edit | Details | Delete | |
| 29/10/2020 | 27687 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2020 | 27686 | Dew Drops | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2020 | 27685 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2020 | 27684 | Swim Holdings PLC | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2020 | 27683 | Mr.Rathnasekera | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2020 | 27682 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2020 | 27681 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete |
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