All Invoices

Invoice Number	Client Name	Payment Status	Payment Type	Invoice Price ($.)	Balence Price (Rs.)	Invoice Date
BIS/INV/2026/10548	U D. l T dharmodana	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10547	Hansi Ranasinhge	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10546	Imalsha anjalee	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10545	P.S.Madhushani Ariyarathna	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10544	Sahan Yasantha	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10543	Anura Hettiarachchi	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10542	Bhagya Mahesh Mendis	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10541	Udeshi rathnayake	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10540	Dilmi Dilesha	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10539	Nishadi Shanika	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10538	ghanasiri ranasinghe/Ghanasiri Ranasinghe	Credit	COD	1,630.00	1,630.00	09-02-2026	Invoice Recept
BIS/INV/2026/10537	Chamara Patabendige/Chamara Sandaruwan	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10536	Anne malisha kannangara/Jeon Sookie	Credit	COD	1,430.00	1,430.00	09-02-2026	Invoice Recept
BIS/INV/2026/10535	D K Satharasinghe/Kanchana Satharasinha	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10534	V. M. N. Y. Vissundara	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10533	Gagani ouchithya	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10532	Nathasha divyanjalee /Nathasha Divyanjale	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10531	W.M.Milan pushpakumara	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10530	Shalini Jayarathna	Credit	COD	4,150.00	4,150.00	09-02-2026	Invoice Recept
BIS/INV/2026/10529	G.M.Ariyadasa /Gm Ranjith	Credit	COD	1,670.00	1,670.00	09-02-2026	Invoice Recept
BIS/INV/2026/10528	Nishan harshana	Payed	Bank Transfer	5,690.00	-	09-02-2026	Invoice Recept
BIS/INV/2026/10527	Sashi mandakini/Sashi MandakiniSashi mandakini/Sashi Mandakini	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10526	K.H. Hasith Madhuranga	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10525	nethmi sithara wickramaarachi	Payed	Bank Transfer	7,090.00	-	09-01-2026	Invoice Recept
BIS/INV/2026/10524	nethmi sithara wickramaarachi	Payed	Bank Transfer	7,090.00	-	09-01-2026	Invoice Recept
BIS/INV/2026/10523	shehara	Credit	COD	1,910.00	1,910.00	09-01-2026	Invoice Recept
BIS/INV/2026/10522	nethmi sithara wickramaarachi	Payed	Bank Transfer	7,090.00	-	09-01-2026	Invoice Recept
BIS/INV/2026/10521	Ramya Edirisuriya/Ramya Edirisooriya	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10520	L.P.I.S.Sewwandi	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10519	K.V.D.B.D.Wijewardhana	Credit	COD	4,510.00	4,510.00	09-01-2026	Invoice Recept
BIS/INV/2026/10518	P.A.WASANTHA MALKANTHI	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10517	T.M.T.N.S.Thennakoon	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10516	Niranjala Fernando	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10515	Piyumal jayawardhana	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10514	Darshan kaneel Fernando	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10513	Chamila Harshani /Chamodi LC	Credit	COD	1,910.00	1,910.00	09-01-2026	Invoice Recept
BIS/INV/2026/10512	Vld devindi/Dew DewVld devindi/Dew Dew	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10511	Niroshini Samarakoon	Credit	COD	2,990.00	2,990.00	09-01-2026	Invoice Recept
BIS/INV/2026/10510	W.D.Indika Sampath/Indika Sampath	Credit	COD	1,910.00	1,910.00	09-01-2026	Invoice Recept
BIS/INV/2026/10509	M.G Ruvindu hansaka/Ruvindu Hansaka	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10508	Maheshika Dewmini	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10507	Kelum Weerasuriya	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10506	Jagath Pushpakumara	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10505	Shashi Jayaweera	Credit	COD	4,450.00	4,450.00	09-01-2026	Invoice Recept
BIS/INV/2026/10504	Dilhani Ekanayake	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10503	R.Wickrama	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10502	Dinuki Wijerathna /Ayodhyani Dinuki	Credit	COD	1,910.00	1,910.00	09-01-2026	Invoice Recept
BIS/INV/2026/10501	K.K.S.Poornika/Poornima Ksp	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10500	?????? ?????/Nalika Ilankoon	Credit	COD	1,670.00	1,670.00	09-01-2026	Invoice Recept
BIS/INV/2026/10499	Sheshani	Credit	COD	4,150.00	4,150.00	09-01-2026	Invoice Recept
BIS/INV/2025/10494	UpStyle Women Dress Online Store	Pending Payment	Recept Not Generated	1,056.00	-	26-11-2025	Invoice
BIS/INV/2025/10492	Denethi Nidulya Karunaratne	Credit	COD	2,590.00	2,590.00	27-10-2025	Invoice Recept
BIS/INV/2025/10491	N.K.H.Ruwini Kumburegedara G 3/3	Credit	COD	1,670.00	1,670.00	27-10-2025	Invoice Recept
BIS/INV/2025/10490	S.K.C.Chathurangi	Credit	COD	1,670.00	1,670.00	27-10-2025	Invoice Recept
BIS/INV/2025/10489	Reshani Tharaka	Credit	COD	1,670.00	1,670.00	27-10-2025	Invoice Recept
BIS/INV/2025/10488	K.G.L. Damayanthi	Credit	COD	1,670.00	1,670.00	27-10-2025	Invoice Recept
BIS/INV/2025/10487	M d n dilhara	Credit	COD	1,670.00	1,670.00	26-10-2025	Invoice Recept
BIS/INV/2025/10486	H N Sewwandi	Credit	COD	1,670.00	1,670.00	26-10-2025	Invoice Recept
BIS/INV/2025/10485	Thamara Gunarathna	Credit	COD	1,670.00	1,670.00	26-10-2025	Invoice Recept
BIS/INV/2025/10484	Hiranka buddhika kalhara.	Credit	COD	1,510.00	1,510.00	26-10-2025	Invoice Recept
BIS/INV/2025/10483	Ovindi rashmini .	Credit	COD	1,910.00	1,910.00	26-10-2025	Invoice Recept
BIS/INV/2025/10482	K Hippola	Credit	COD	1,670.00	1,670.00	26-10-2025	Invoice Recept
BIS/INV/2025/10481	amila suranji/Amila Dress Point	Credit	COD	1,670.00	1,670.00	26-10-2025	Invoice Recept
BIS/INV/2025/10480	Anne malisha kannangara/Jeon Sookie	Credit	COD	1,510.00	1,510.00	26-10-2025	Invoice Recept
BIS/INV/2025/10479	W.wasanthi/Meenu Prarthana	Credit	COD	1,670.00	1,670.00	26-10-2025	Invoice Recept
BIS/INV/2025/10478	K.P. Heshani Akasha	Credit	COD	1,910.00	1,910.00	25-10-2025	Invoice Recept
BIS/INV/2025/10477	Imasha wijayananda	Credit	COD	3,910.00	3,910.00	25-10-2025	Invoice Recept
BIS/INV/2025/10476	hanika Premarathna	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10475	Kavisha Dulanjali.	Credit	COD	2,990.00	2,990.00	25-10-2025	Invoice Recept
BIS/INV/2025/10474	Ashani Dinuththara	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10473	Shelomi Tissera	Credit	COD	1,430.00	1,430.00	25-10-2025	Invoice Recept
BIS/INV/2025/10472	Lakmini Gunathilake	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10471	T.M.S.S.Karunarathna/Suranga Karunarathna	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10470	Lasantha Wickramarathne	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10469	Denethi Karunarathna	Credit	COD	4,150.00	4,150.00	25-10-2025	Invoice Recept
BIS/INV/2025/10468	Apsara malkumari kaluwila/Apsara Malkumari	Credit	COD	4,150.00	4,150.00	25-10-2025	Invoice Recept
BIS/INV/2025/10467	B.A.P.Sanduni Madushika Perera/Renuka Damayanthi	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10466	Imalsha Wijegunarathne	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10465	Maneesha Thathsarani /Maneesha Thathsarani	Credit	COD	1,670.00	1,670.00	25-10-2025	Invoice Recept
BIS/INV/2025/10464	Monisha Nethmi	Payed	Bank Transfer	4,150.00	-	25-10-2025	Invoice Recept
BIS/INV/2025/10463	Uresh Nirman	Payed	Bank Transfer	1,630.00	-	25-10-2025	Invoice Recept
BIS/INV/2025/10462	T.I.C.S.Hemachandra	Payed	Bank Transfer	1,670.00	-	21-10-2025	Invoice Recept
BIS/INV/2025/10461	W.D.C Renuka/Oshadee Kehelbadda	Payed	Bank Transfer	13,750.00	-	21-10-2025	Invoice Recept
BIS/INV/2025/10460	Umesha	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10459	Kalani de silva	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10458	Madara Gunathilake /Madara Gunathilake	Credit	COD	1,630.00	1,630.00	21-10-2025	Invoice Recept
BIS/INV/2025/10457	Hiruni hansani /Hiruni Hansani	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10456	Saranga Hettiarachchi/Saranga Hettiarachchi	Credit	COD	2,990.00	2,990.00	21-10-2025	Invoice Recept
BIS/INV/2025/10455	Dulshani kumaradasa/Dulshani Kumaradasa	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10454	TAREEN AMANDA/Tareen Amanda	Credit	COD	2,990.00	2,990.00	21-10-2025	Invoice Recept
BIS/INV/2025/10453	Ayesha wijethunga/Ayesha Wijethunge	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10452	K. A. T. Sandeepani /Tharika Kodippili	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10451	Saloon lanka/Nethu Pradeep	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10450	S.A.S.Sandeepani Athukorala /Sandeepani Athukorala	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10449	K.G.N.M. Kariyawasam /Shenu Elara	Credit	COD	1,670.00	1,670.00	21-10-2025	Invoice Recept
BIS/INV/2025/10448	Isura Sumanarathne/Isura Sumanarathna	Credit	COD	1,630.00	1,630.00	21-10-2025	Invoice Recept
BIS/INV/2025/10447	W.L.Gayani karunarathna	Credit	COD	1,670.00	1,670.00	18-10-2025	Invoice Recept
BIS/INV/2025/10446	Thushari dilrukshi	Credit	COD	1,320.00	1,320.00	18-10-2025	Invoice Recept
BIS/INV/2025/10445	Rashmi Fernando	Credit	COD	1,670.00	1,670.00	18-10-2025	Invoice Recept
BIS/INV/2025/10444	H.M.Samadhi Nethmini Herath.	Credit	COD	1,670.00	1,670.00	18-10-2025	Invoice Recept
BIS/INV/2025/10443	R.P.R NERANJANIE	Credit	COD	1,670.00	1,670.00	18-10-2025	Invoice Recept
BIS/INV/2025/10442	Shehan K Samaranayake	Credit	COD	1,670.00	1,670.00	18-10-2025	Invoice Recept
BIS/INV/2025/10441	R.M.S.S Rathnayaka /Sevinda Sandaruwan Rathnayaka	Credit	COD	1,630.00	1,630.00	18-10-2025	Invoice Recept
BIS/INV/2025/10440	nethmi sithara wickramaarachi	Payed	Bank Transfer	13,830.00	-	18-10-2025	Invoice Recept
BIS/INV/2025/10439	TDA Wijesinghe	Payed	Bank Transfer	1,630.00	-	17-10-2025	Invoice Recept
BIS/INV/2025/10438	H.P.K. Waruni Sumarika/Waruni Sumarika	Credit	COD	1,670.00	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10437	Hirosh Mendis/Dilan Hirosh Mendis	Credit	COD	1,630.00	1,630.00	17-10-2025	Invoice Recept
BIS/INV/2025/10436	Upeksha sewmini/Upeksha Sewmini	Credit	COD	1,670.00	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10435	sithmi amaya /Sithmi Amaya Thisera	Credit	COD	1,670.00	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10434	Gishan Imendra/Gishan Imendra	Credit	COD	1,630.00	1,630.00	17-10-2025	Invoice Recept
BIS/INV/2025/10433	J A Asanka Jayasinghe/Asanka Jayasinghe	Credit	COD	1,630.00	1,630.00	17-10-2025	Invoice Recept
BIS/INV/2025/10432	Gishan Imendra/Gishan Imendra	Credit	COD	1,630.00	1,630.00	17-10-2025	Invoice Recept
BIS/INV/2025/10431	Sashini shamalki/Sashi Shamalki	Credit	COD	2,990.00	2,990.00	17-10-2025	Invoice Recept
BIS/INV/2025/10430	Deeshanee Hansika	Credit	COD	1,670.00	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10429	A.rashmi Thathsarani	Credit	COD	1,670.00	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10428	R.A.Sachini madushika	Credit	COD	1,670.00	1,670.00	17-10-2025	Invoice Recept
BIS/INV/2025/10427	K.b.p lahiru jayarathna /Lahiru Jayarathna	Payed	Bank Transfer	1,670.00	-	17-10-2025	Invoice Recept
BIS/INV/2025/10426	M.G. sachini Dulanjali	Payed	Bank Transfer	1,670.00	-	17-10-2025	Invoice Recept
BIS/INV/2025/10425	Vihara Dissanayake	Payed	Bank Transfer	1,670.00	-	17-10-2025	Invoice Recept
BIS/INV/2025/10424	S.V.S.Samarakoon /Vibha Samarakoon	Credit	COD	1,630.00	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10423	R.H.S.S.Ashewarie/Sakunthala Ashewarie	Credit	COD	1,630.00	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10422	Janaka Jayasekara	Credit	COD	1,630.00	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10421	Sajeewani Ileperuma/Sajeewani Ileperuma	Credit	COD	1,630.00	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10420	Asiri kularathne /Asanka Galappaththi	Credit	COD	1,630.00	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10419	Kavee Ranasingha	Credit	COD	2,950.00	2,950.00	15-10-2025	Invoice Recept
BIS/INV/2025/10418	D indika liyanage /Indika Liyanage	Credit	COD	1,670.00	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10417	B.P.B Niroshani.	Payed	Bank Transfer	1,670.00	-	15-10-2025	Invoice Recept
BIS/INV/2025/10416	Thuvindu madanayake	Payed	Bank Transfer	1,670.00	-	15-10-2025	Invoice Recept
BIS/INV/2025/10415	Theekshana dilshan	Payed	Bank Transfer	1,670.00	-	15-10-2025	Invoice Recept
BIS/INV/2025/10414	Roshan sampath/Gamage Sampath	Credit	COD	1,630.00	1,630.00	15-10-2025	Invoice Recept
BIS/INV/2025/10413	W.M.Deepika Sanjeewani/Lanka Sanjeewani	Credit	COD	1,670.00	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10412	Shirani Fernando	Payed	Bank Transfer	48,761.00	-	15-10-2025	Invoice Recept
BIS/INV/2025/10411	Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe	Payed	Bank Transfer	1,630.00	-	15-10-2025	Invoice Recept
BIS/INV/2025/10410	Trixie Samaranayaka	Credit	COD	1,670.00	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10409	saneesha kavinga	Credit	COD	1,670.00	1,670.00	15-10-2025	Invoice Recept
BIS/INV/2025/10408	M.P.T.R Piyathissa	Payed	Bank Transfer	1,670.00	-	13-10-2025	Invoice Recept
BIS/INV/2025/10407	Azra Nizam	Payed	Bank Transfer	1,630.00	-	13-10-2025	Invoice Recept
BIS/INV/2025/10406	Chathuri Subasinghe	Payed	Bank Transfer	1,630.00	-	13-10-2025	Invoice Recept
BIS/INV/2025/10405	Sajini Liyanage/Sihini Akarsha	Credit	COD	5,770.00	5,770.00	13-10-2025	Invoice Recept
BIS/INV/2025/10404	Pavithra Wijesekara/Pavithra Wijesekara	Credit	COD	1,630.00	1,630.00	13-10-2025	Invoice Recept
BIS/INV/2025/10403	Dushmantha Yalinga.	Credit	COD	1,670.00	1,670.00	13-10-2025	Invoice Recept
BIS/INV/2025/10402	Anjana Gurusinghe	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10401	Maneka shyaminy	Payed	Bank Transfer	1,320.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10400	H.M. kavesha Prabhavi	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10399	Sara Devendra/Sarah Devendra	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10398	Chathuri Subasinghe	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10397	Umesha Imani/Umesha Imani	Payed	Bank Transfer	2,790.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10396	Nonimi Aloka	Payed	Bank Transfer	5,730.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10395	M. M. N.N.Sithara/Navo	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10394	C.C.Naotunna	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10393	G.A.C Jayathri	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10392	Bhagya Vitaranage	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10391	Malindu anupa	Payed	Bank Transfer	1,670.00	-	11-10-2025	Invoice Recept
BIS/INV/2025/10390	Ashanthi Wickramarathne	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10389	Chamudi Bimsara	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10388	W.A.D. Madurangi/Dinu Warnasinghe	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10387	Madara gunapala/Km Mg	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10386	Upeksha Perera /Upeksha Perera	Credit	COD	2,990.00	2,990.00	11-10-2025	Invoice Recept
BIS/INV/2025/10385	Senara bridal salon/Gimhani WickramageSenara bridal salon/Gimhani Wickramage	Credit	COD	1,320.00	1,320.00	11-10-2025	Invoice Recept
BIS/INV/2025/10384	Nirmani Munasinghe /Nirmani MunasingheNirmani Munasinghe /Nirmani Munasinghe	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10383	Parami Liyanage	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10382	Gayani Nishamani/Gayani WeerasekaraGayani Nishamani/Gayani Weerasekara	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10381	Saumya Amithirigala /Saumya Amithirigala	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10380	Ravindu Basnayake/Ravindu Basnayaka	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10379	Deeshani/Keshavi Perera	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10378	Azra Nizam	Credit	COD	1,280.00	1,280.00	11-10-2025	Invoice Recept
BIS/INV/2025/10377	Ruwani Priyanga Daranagama	Credit	COD	1,280.00	1,280.00	11-10-2025	Invoice Recept
BIS/INV/2025/10376	S.M.Tanya Dilani/Tanya Dilani Sylwester	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10375	K S A Prathap Gunawardena	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10374	Chanumi Wijayarathna	Credit	COD	1,910.00	1,910.00	11-10-2025	Invoice Recept
BIS/INV/2025/10373	Sandaruwan Perera	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10372	niroshani mallika	Credit	COD	1,910.00	1,910.00	11-10-2025	Invoice Recept
BIS/INV/2025/10371	H.M.P.S.P.C.Herath/Piyumi Chathurika	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10370	R.M.T.D.Rajaguru/Thisal Dilmith Rajaguru	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10369	Champika Shamali	Credit	COD	4,150.00	4,150.00	11-10-2025	Invoice Recept
BIS/INV/2025/10368	H.p.kavindu kithsiru	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10367	Udara Ratnasagara Mallikarathna	Credit	COD	1,630.00	1,630.00	11-10-2025	Invoice Recept
BIS/INV/2025/10366	S.P.S Sewwandi	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10365	K. A. S. Chathurani	Credit	COD	1,670.00	1,670.00	11-10-2025	Invoice Recept
BIS/INV/2025/10364	Thisari yashara	Credit	COD	1,670.00	1,670.00	30-09-2025	Invoice Recept
BIS/INV/2025/10363	Sanchila Rajapaksha.	Credit	COD	1,670.00	1,670.00	30-09-2025	Invoice Recept
BIS/INV/2025/10362	Shanki Malshika	Credit	COD	1,670.00	1,670.00	30-09-2025	Invoice Recept
BIS/INV/2025/10361	Dammika Kuruppu/Dammika Kuruppu	Credit	COD	1,670.00	1,670.00	30-09-2025	Invoice Recept
BIS/INV/2025/10360	A.K.P Lasitha Swarnathilaka	Credit	COD	1,670.00	1,670.00	30-09-2025	Invoice Recept
BIS/INV/2025/10359	Madushanka Gunawardana	Credit	COD	2,990.00	2,990.00	30-09-2025	Invoice Recept
BIS/INV/2025/10358	D.M.Amara Herath/Amara Herath	Credit	COD	1,910.00	1,910.00	30-09-2025	Invoice Recept
BIS/INV/2025/10357	Umesha Imani/Umesha Imani	Credit	COD	2,990.00	2,990.00	30-09-2025	Invoice Recept
BIS/INV/2025/10356	Hasini perera/Hasini Perera	Credit	COD	1,670.00	1,670.00	30-09-2025	Invoice Recept
BIS/INV/2025/10355	Anusha chandanarathne/Anusha Chandanarathne	Credit	COD	4,270.00	4,270.00	30-09-2025	Invoice Recept
BIS/INV/2025/10354	H. A. U. Thilakarathna	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10353	A. C. Dulanjani.	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10352	Sashini shamalki/Sashi Shamalki	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10351	Imasha wijayananda	Credit	COD	1,910.00	1,910.00	29-09-2025	Invoice Recept
BIS/INV/2025/10350	Ayesha Dulmini	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10349	Madushanka Gunawardana	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10348	A.chami priyadharshi	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10347	Shanthi Weththewa	Payed	Bank Transfer	4,150.00	-	29-09-2025	Invoice Recept
BIS/INV/2025/10346	Kalani Nimansha	Credit	COD	1,670.00	1,670.00	29-09-2025	Invoice Recept
BIS/INV/2025/10345	Shanthi Weththewa	Payed	Bank Transfer	1,910.00	-	29-09-2025	Invoice Recept
BIS/INV/2025/10344	Deeshani/Keshavi Perera	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10343	Sahasra weerasinghe /Ahmed Anas 68/1,Pinarawa badullla� badulla 775875755	Credit	COD	1,910.00	1,910.00	25-09-2025	Invoice Recept
BIS/INV/2025/10342	S Kumarage /Subani Senaratne	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10341	Nuwantha Fernando/Nuwantha Dilhani Fernando	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10340	Ashan Viranjaya/Ashan Viranjaya	Credit	COD	1,320.00	1,320.00	25-09-2025	Invoice Recept
BIS/INV/2025/10339	Saumya	Payed	Bank Transfer	1,670.00	-	25-09-2025	Invoice Recept
BIS/INV/2025/10338	Wasana sadarenu Fernando	Payed	Bank Transfer	2,990.00	-	25-09-2025	Invoice Recept
BIS/INV/2025/10337	Nihal Dissanayake	Payed	Bank Transfer	1,670.00	-	25-09-2025	Invoice Recept
BIS/INV/2025/10336	?Chathurah Madushan	Payed	Bank Transfer	1,670.00	-	25-09-2025	Invoice Recept
BIS/INV/2025/10335	S.P P Perera	Credit	COD	1,910.00	1,910.00	25-09-2025	Invoice Recept
BIS/INV/2025/10334	Nimal Aruna Santha	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10333	Piyumi hansika	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10332	A.P.Y.Kalpani	Credit	COD	4,450.00	4,450.00	25-09-2025	Invoice Recept
BIS/INV/2025/10331	S Edirisuriya/Silili Edirisuriya	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10330	H M A Gunarathna/Ajith Gunarathna	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10329	Sanoja Basnayake /Sanoja Basnayake	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10328	Wathsala priyadarshani Herath/Wathsala Herath	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10327	A . Sandeepani	Credit	COD	1,910.00	1,910.00	25-09-2025	Invoice Recept
BIS/INV/2025/10326	Dulmi Karunathilake	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10325	Chinthana dishan	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10324	Chamali Piyamalika	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10323	Reshani Malka	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10322	Raveesha Chamodi	Credit	COD	1,670.00	1,670.00	25-09-2025	Invoice Recept
BIS/INV/2025/10321	Deepika rathnemaly	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10320	No: 571/A Nadungamuwa, Gampaha	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10319	Saumya Amithirigala /Saumya Amithirigala	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10318	D.R.D.U.KUMARA/Dushantha Udaya Kumara	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10317	Dilshan T Amarasinghe/Dilshan T Amarasinghe	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10316	M.P. liyanagama/Poornima Liyanagama	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10315	K.M.Asanka Madhurangi	Credit	COD	1,630.00	1,630.00	25-09-2025	Invoice Recept
BIS/INV/2025/10314	Sanuji Silva	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10313	M.A.A.Isanga	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10312	Achini Samarakoon	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10311	S.Chanuki Gunawardhana	Credit	COD	1,910.00	1,910.00	23-09-2025	Invoice Recept
BIS/INV/2025/10310	Thushari Walgamage/Thushari Walgamage	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10309	B.C prabashwara /Chamitha Prabashwara	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10308	Ariyathilaka AW	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10307	Parami Dissanayake /Nilushka N Parami	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10306	?????? ?????????? /Sasindra Vijee?????? ?????????? /Sasindra Vijee	Credit	COD	1,670.00	1,670.00	23-09-2025	Invoice Recept
BIS/INV/2025/10305	Kushan Ranura	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10304	Wmrn narampanawa/Nirodha Narampanawa	Credit	COD	1,630.00	1,630.00	22-09-2025	Invoice Recept
BIS/INV/2025/10303	J.G Mahinsa Mihisandali /Mahinsa Mihisandali	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10302	Nilakshi thennakoon/Nilakshi Thennakoon	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10301	Hiruni chamalsha /Hiruni Chamalsha	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10300	Thevan jayakody	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10299	Deepika rathnemaly	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10298	Gunarathna KKAM	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10297	Shashini Thilakarathna	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10296	A.D.N.Karunarathne	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10295	Anushka Bowala	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10294	P A Wijegunawardana	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10293	Heshani	Credit	COD	4,150.00	4,150.00	22-09-2025	Invoice Recept
BIS/INV/2025/10292	Damdini Marasinghe	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10291	Bhagya Gunasekara	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10290	D. M. P. K. DisanayakaD. M. P. K. Disanayaka	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10289	Naduli Weerasinghe	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10288	Ishani Anushika/Annabelle Shaggy	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10287	D.Vidura Priyadarshina/D.H. Vidura Priyadarshina	Credit	COD	1,910.00	1,910.00	22-09-2025	Invoice Recept
BIS/INV/2025/10286	Chanchala Munasinghe/Ishi Munasinghe	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10285	Hashini dassanayaka/Hashini Dassanayaka	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10284	Sachi nimesha/Sachi Nimesha	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10283	A . Rashmi Dinara Silva/Dinara Silva	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10282	K.d.helmi	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10281	J.M.Kavindya Himashani	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10280	T.Madhushani	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10279	Awanthika Lakshani	Credit	COD	1,670.00	1,670.00	22-09-2025	Invoice Recept
BIS/INV/2025/10278	Hasini sewwandi	Credit	COD	1,630.00	1,630.00	22-09-2025	Invoice Recept
BIS/INV/2025/10277	Tashini Nimtharani	Payed	Bank Transfer	3,230.00	-	22-09-2025	Invoice Recept
BIS/INV/2025/10276	BMN Sri Basnayaka 3674	Payed	Bank Transfer	1,670.00	-	22-09-2025	Invoice Recept
BIS/INV/2025/10275	Tharika Gayani	Payed	Bank Transfer	1,910.00	-	22-09-2025	Invoice Recept
BIS/INV/2025/10274	S. Jayawarna	Payed	Bank Transfer	1,670.00	-	22-09-2025	Invoice Recept
BIS/INV/2025/10273	Dasuni Kaluarachchi	Payed	Bank Transfer	1,670.00	-	22-09-2025	Invoice Recept
BIS/INV/2025/10272	G.J.D.S.S.Wijesinghe /Sewmini Wijesingha	Credit	COD	3,230.00	3,230.00	18-09-2025	Invoice Recept
BIS/INV/2025/10271	Imansha pramudee/Imansha Pramudee	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10270	T.P. S.B. Thennakoon /Sanjaya Bandara	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10269	Roshen Perera /Roshen Perera	Payed	Bank Transfer	1,670.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10268	Lakshika Kodithuwakku	Payed	Bank Transfer	1,910.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10267	G.J.D.S.S.Wijesinghe /Sewmini Wijesingha	Credit	COD	3,230.00	3,230.00	18-09-2025	Invoice Recept
BIS/INV/2025/10266	Imansha pramudee/Imansha Pramudee	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10265	T.P. S.B. Thennakoon /Sanjaya Bandara	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10264	Roshen Perera /Roshen Perera	Payed	Bank Transfer	1,670.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10263	Lakshika Kodithuwakku	Payed	Bank Transfer	1,910.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10262	M.I.N.Peeris	Payed	Bank Transfer	1,670.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10261	S.A.K.R.Rajakaruna	Payed	Bank Transfer	1,670.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10260	H.A.Piyumi Dharmarathna /Piyumi Dharmarathna	Payed	Bank Transfer	2,990.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10259	Nirosha disanayak/Prem Prem	Payed	Bank Transfer	2,990.00	-	18-09-2025	Invoice Recept
BIS/INV/2025/10258	Renuka Perera	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10257	shiroma sandhamali	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10256	Dharshi Perera	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10255	Nadeeshani fernando	Credit	COD	1,910.00	1,910.00	18-09-2025	Invoice Recept
BIS/INV/2025/10254	Renuka Perera	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10253	Renuka Perera	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10252	M.A.V.Rajarathna	Credit	COD	3,070.00	3,070.00	18-09-2025	Invoice Recept
BIS/INV/2025/10251	Yasara Jayasekara	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10249	sepali dissanayake /Sepali Dissanayake	Credit	COD	1,670.00	1,670.00	18-09-2025	Invoice Recept
BIS/INV/2025/10248	Rishma /Mohamed Mafaz	Payed	Bank Transfer	1,670.00	-	17-09-2025	Invoice Recept
BIS/INV/2025/10247	Manthi Gunasekara/Sandali Sathsarani	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10246	C.C.Naotunna	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10245	Lakmini Senevirathe	Credit	COD	2,600.00	2,600.00	17-09-2025	Invoice Recept
BIS/INV/2025/10244	E.M.C.Tharushi Abesingha E.M.C.Tharushi Abesingha	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10243	: S. A. Manesh Dilshan	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10242	K.Adeesha Sayuri	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10241	Oshi akarshana	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10240	Ayanthi kaluarachchi	Credit	COD	2,990.00	2,990.00	17-09-2025	Invoice Recept
BIS/INV/2025/10239	DMJ Dissanayayake	Credit	COD	2,950.00	2,950.00	17-09-2025	Invoice Recept
BIS/INV/2025/10238	Ishadi Akasha Ishadi Akasha	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10237	Aruth Fernando	Credit	COD	2,990.00	2,990.00	17-09-2025	Invoice Recept
BIS/INV/2025/10236	Nisha Nanayakkara	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10235	D N K sammani Diyagama	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10234	Ishara Nushangani	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10233	Pruthuvi Hasanjana	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10232	J.k Ravindu N Samaranayaka	Payed	Bank Transfer	1,670.00	-	17-09-2025	Invoice Recept
BIS/INV/2025/10231	J.k Ravindu N Samaranayaka	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10230	Gihan De Alwis	Payed	Bank Transfer	1,670.00	-	17-09-2025	Invoice Recept
BIS/INV/2025/10229	Yashodhara Wijesingha	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10228	Visuddhi Kaluwitharana	Payed	Bank Transfer	4,410.00	-	17-09-2025	Invoice Recept
BIS/INV/2025/10227	Mohomad Zameer	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10226	Wg gayan	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10225	N.S. Nawarathna	Credit	COD	1,670.00	1,670.00	17-09-2025	Invoice Recept
BIS/INV/2025/10224	????? ?????????? ??????? /Kavi Munasinghe	Payed	Bank Transfer	1,670.00	-	16-09-2025	Invoice Recept
BIS/INV/2025/10223	J.k Ravindu N Samaranayaka /Ravindu N. Samaranayaka	Payed	Bank Transfer	1,670.00	-	16-09-2025	Invoice Recept
BIS/INV/2025/10222	?????? ??????? /Dhanushka Manoj Madurawala	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10221	Y.M.Y.Ashoka senarathna /Ashoka Senarathna	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10220	Anjali Alwis/Nadeesha Gamaarachchi	Payed	Bank Transfer	1,670.00	-	16-09-2025	Invoice Recept
BIS/INV/2025/10219	Hiruni Chathurika/H�ru N�	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10218	W.A.A.D.Jayawardana /Anushka Dinushi	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10217	Tamara Dilhari /Tamara Vanderslott	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10216	Uditha Lakshan	Credit	COD	4,090.00	4,090.00	16-09-2025	Invoice Recept
BIS/INV/2025/10215	Purnima Aththanayaka/Purni Aththanayaka	Credit	COD	2,990.00	2,990.00	16-09-2025	Invoice Recept
BIS/INV/2025/10214	Lakshitha upendr kumara /Lakshitha Upendra	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10213	Dayani Rankothge /Dayani Rankothge	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10212	Gayathri Thilakarathne/Gayathri Thilakarathne	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10211	E.G.M.R.Heshan /Malith Heshan	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10210	Nirosha disanayak/Prem Prem	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10209	??????? ??????/Divya Kotikawaththa	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10208	?????????????/Shreemali Shreemali	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10207	Dahami Athukorala /Dahami Athukorala	Payed	Bank Transfer	1,670.00	-	16-09-2025	Invoice Recept
BIS/INV/2025/10206	Gayatri Jayasundera /Gayatri Jayasundera	Payed	Bank Transfer	1,630.00	-	16-09-2025	Invoice Recept
BIS/INV/2025/10205	W.B.M.Nisansala/Mihiri Nisansala	Credit	COD	2,990.00	2,990.00	16-09-2025	Invoice Recept
BIS/INV/2025/10204	G M ???? ???????? /Nilmi Ni	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10203	K.B.P.Wijesekara/Priyanthi Wijesekara	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10202	S. H. Dewumi pabasara/Dewumi Pabasara HS	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10201	T.B.S Randuni/Thanuja Randunu	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10200	S.A piumi kaushalya/KA U Shi	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10199	Mahesha chathurani/Maheshi Weerasooriya	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10198	K.P.D.Gayathri Chamalka /Pathiranage Chamalka	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10197	Rohan prasanna/Rohan Prasanna	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10196	??.??.???.? ??????/Dilani De Silva	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10195	Chandima Niroshini Bulugollawaththa/Chandima Niroshini	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10194	Wmrn narampanawa/Nirodha Narampanawa	Credit	COD	1,630.00	1,630.00	16-09-2025	Invoice Recept
BIS/INV/2025/10193	A.M.Madhushani Nimesha Singharathna/Madushani Singharathna	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10192	????/Chamara Akmeemana	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10191	S.m ?????????/Sajee Senawirathna	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10190	L.Anuruddha Sadhanuwan/Anuruddha Sadhanuwan	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10189	????? ??????? /Malanie Mathiesen	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10188	Chamudi Bimsara/Chamudi Bimsara	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10187	Niranjala Aabyasundara/Niranjala Abayasundara	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10186	J.A.G.iresha jayakodi/Iresha Jayakodi	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10185	Dr Sithara Withanage/Anushka Withanage	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10184	SDK Wickramasingha/S Dilshan Wickramasingha	Credit	COD	2,990.00	2,990.00	16-09-2025	Invoice Recept
BIS/INV/2025/10183	N.G.Madusha subhashinee/Madusha Subhashini	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10182	H.M.S.Bandara/Niluka Bandara	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10181	W.D.Sudesh udayanga/Sudesh Udayanga	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10180	Suneth fernando/Suneth Fernando	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10179	E.D.Kasun Nalaka Weerasooriya /Kasun N Weerasooriya	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10178	Tiroshi Samarasinghe/Tiroshi Samarasinghe	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10177	Isuri apsara/Isuri apsara	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10176	Nadeesha Dananjani/Nadeesha Dananjani	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10175	Nivarthana Bandaranayake/Nivarthana Bandaranayake	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10174	Michelle perera/Michelle Huybertsz Perera	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10173	H.P krishna dinushika/Krishna Dinushika	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10172	HAYH Perera /Hansi Perera	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10171	D.M Asitha ishan/Dmai Udayanga	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10003	KM Ravindu Lakshan/Ravi Lakshan	Credit	COD	1,670.00	1,670.00	16-09-2025	Invoice Recept
BIS/INV/2025/10169	Ridmi Rivisandali	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10168	Tharushi kavindi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10167	Thashmi Madhushika	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10166	Sineth Madhushan	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10165	sanjaya chamuditha	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10164	H.M.G.Kavindi	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10163	D.M.Wimansa dulashani bandara D.M.Wimansa dulashani bandara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10162	Dulmi Aparna	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10161	Rezara Dissanayaka	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10160	D.S.C.D.Hewage	Credit	COD	2,990.00	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10159	Nipuni Upeksha	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10158	Umesha Savindi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10157	Lishmi Amodya	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10156	W.M Imesha Sandakirani	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10155	Sitharaa Peiris	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10154	:- Kavindu Malshan	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10153	Upara Liyanagamage	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10152	S Kumarage	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10151	Poornima Wijeweera	Credit	COD	2,990.00	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10150	Y.A Thathsarani wayanthika yagoda	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10149	J.K.Anusha Madumali Perera	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10148	Tharushi Palihawadana	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10147	Dinudi Gunaratne	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10146	Y.G.P.M.Wimalasooriya	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10145	V.R.Pethiyagoda	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10144	Pabasara Karavita.	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10143	Mekhala Wijayarathne	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10142	H.M. Kavidu Kavishka Bandara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10141	Shashini Navodya Weerakoon	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10140	A. Anomadassi thero	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10139	Damayanthi Silva	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10138	Malith Shemika	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10137	A.V.Ishara sewwandi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10136	Kaveesha Thilina Jayawardhana	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10135	danuka dilmith	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10134	Dilshana Fernando	Credit	COD	1,630.00	1,630.00	15-09-2025	Invoice Recept
BIS/INV/2025/10133	Roshini Batuwantudawe ,	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10132	Lakshan bulathsinhala	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10131	Dulmi Senulya	Credit	COD	2,990.00	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10130	D.R.Ruwinee Dahanaka	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10129	MDSE Jayampathi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10128	vihangika panchali	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10127	K.M.Asanka Madhurangi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10126	.I.D.J.D.Weerasinghe	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10125	Madumanie liyanage	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10124	Oneli desilva	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10123	H.S.Jayasundara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10122	Kaveesba samarasekara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10121	Denuka Senura	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10120	Kavindi Kusalani	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10119	Chethana Chandrasinghe	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10118	Harshika Abeydeera	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10117	Dm uduwana	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10116	Indika Kumara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10115	- Samudhi Lokuge	Payed	Bank Transfer	1,630.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10114	Manishi Nipunya Gnanarathna	Payed	Bank Transfer	2,990.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10113	R.M.I.Sarangi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10112	Asuntha de silva	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10111	Sahanya Dissanayake	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10110	Hasanthi Randiwela	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10109	Kaveesha ovindi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10108	M.H.N.Senanai	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10107	Dulanjani Madushika Delgoda	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10106	PTS Ranathunga	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10105	Asangika Thilakarathna.	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10104	A.K.P Lasitha Swarnathilaka	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10103	Kaushalya Ambagaspitiya.	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10102	H.R.K.hatharasinghage	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10101	Chamika gimhani	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10100	Mifama Hussain	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10099	Chathuru Sadaruwan Jayasinghe	Credit	COD	1,630.00	1,630.00	15-09-2025	Invoice Recept
BIS/INV/2025/10098	K.sathsarani ahinsa	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10097	Bastian Jayawardena	Credit	COD	1,630.00	1,630.00	15-09-2025	Invoice Recept
BIS/INV/2025/10096	Chanaka lakmal,	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10095	Pubudu Prebashana	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10094	Kawmini millawitiya	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10093	W.P. Pamodi Chathunika	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10092	Nalini De Fonseka	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10091	Chathurya D. Liyanapathirana	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10090	Gayan wijethunga	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10089	Imalshi kaveesha	Credit	COD	1,320.00	1,320.00	15-09-2025	Invoice Recept
BIS/INV/2025/10088	A.E.S.T.Jayaweera	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10087	Wasana Fernando	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10086	Sadushi Sanjalee	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10085	Shanuka Mendis	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10084	Sethmini Rupasinghe	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10083	Hashini Kaweesha	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10082	Waruni Nisansala Fernando	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10081	N.M.Pasindu	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10080	D�nya Danani Ellegoda	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10079	Rashmi Maliga	Credit	COD	2,990.00	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10078	L.W.S.C.Alwis	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10077	Shan r palihakkara,	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10076	Rusalu clothings	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10075	Rangika Dulanjali Rangika Dulanjali	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10074	Chanaka Madushanka Bandara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10073	Y.M.Thilini Nadeesha sanjeewani	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10072	Pawantha Kulasekara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10071	A.N.T.Wijepala	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10070	Damsha Gunarathne	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10069	Umesh Imbulmalgama	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10068	Purni Aththanayaka,	Credit	COD	4,480.00	4,480.00	15-09-2025	Invoice Recept
BIS/INV/2025/10067	K.G.S.Dilrukshi Senavirathna	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10066	Jayami lakshani	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10065	A.M.Kavindi Thimaya AmarasekaraA.M.Kavindi Thimaya AmarasekaraA.M.Kavindi Thimaya Amarasekara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10064	P.G.P.S.LAKSHANLI JAYAWARDHANA P.G.P.S.LAKSHANLI JAYAWARDHANA	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10063	W. Malinga dilshan	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10062	Sasanka Dharmasiri	Credit	COD	1,630.00	1,630.00	15-09-2025	Invoice Recept
BIS/INV/2025/10061	Akila praboda madukanda	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10060	S.a. madhushangani. S.a. madhushangani.	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10059	Isuri Amarajeewa	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10058	M.G.Swarnamali Perera	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10057	E M Y L Abeyrathna	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10056	Sandali batuwantudawe	Payed	Bank Transfer	2,950.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10055	Hiranya waidyarathna	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10054	Bhawana Kodituwakku	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10053	W.A.M.D.Weragala	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10052	K.R.Harshika Madhushani	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10051	K.W. Samitha Priyashan Ranasinghe	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10050	Purnima Suriyaarachchi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10049	Ridma Boralugoda	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10048	W.i.c.peiris	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10047	Kaveesha weerasekara	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10046	R.G.Shamila Lakmali,	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10045	Rukshika Bandara,Rukshika Bandara,Rukshika Bandara,Rukshika Bandara,	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10044	Indu Vithanage	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10043	Kavindhya Lakmali	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10042	Dinuri Udara Jayathunga	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10041	KMDTK KULATHUNGA	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10040	Naduni Thathsarani	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10039	Sanuli Silva	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10038	G.T Shanika	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10037	Madhushani Ananda,	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10036	MTSP Dilshani	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10035	Roshan Wishvajith	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10034	Nishini Dushadi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10033	Ranida Samaranayake	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10032	Poornima Fernando	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10031	K.L.kulani linara	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10030	. A.A.C.M. Maithreepala	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10029	chamalki De Alwis	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10028	Neranjith Lakmal	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10027	kasun rangana	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10026	Thilini Jayasuriya	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10025	Samindi Kusalya	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10024	Thilini Tharuka	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10023	Suchethana Medhavi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10022	D A S J Fernando	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10021	Senuri Vihanga	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10020	T.C.S Mohotty	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10019	tharindu Wickramasinghe	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10018	Sumeda Wijerathna	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10017	Pathum Dissanayake	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10016	E.S.Sandunika	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10015	Lakshika Hansamali	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10014	K.P.Rashmi Nisansala	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10013	Kovida Waidyaratne	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10012	Nimesha Hewawasam	Payed	Bank Transfer	1,670.00	-	15-09-2025	Invoice Recept
BIS/INV/2025/10011	Yasasni Nayananjana Mallikaratne	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10010	Sandali sehanika	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10009	R.v.s.dhevindhi	Credit	COD	2,990.00	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10008	Nathasha Manalaarachchi	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10007	B.A Rishmi bimasha	Credit	COD	1,670.00	1,670.00	15-09-2025	Invoice Recept
BIS/INV/2025/10006	W G D V Manatunga	Credit	COD	2,950.00	2,950.00	15-09-2025	Invoice Recept
BIS/INV/2025/10005	Rashmi Prathapasinghe	Credit	COD	2,990.00	2,990.00	15-09-2025	Invoice Recept
BIS/INV/2025/10002	Pamodyadewindi	Credit	COD	1,670.00	1,670.00	14-09-2025	Invoice Recept
BIS/INV/2026/10004	-	Cancelled	-	-	-	-
BIS/INV/2026/10170	-	Cancelled	-	-	-	-
BIS/INV/2026/10250	-	Cancelled	-	-	-	-
BIS/INV/2026/10493	-	Cancelled	-	-	-	-
BIS/INV/2026/10495	-	Cancelled	-	-	-	-
BIS/INV/2026/10496	-	Cancelled	-	-	-	-
BIS/INV/2026/10497	-	Cancelled	-	-	-	-
BIS/INV/2026/10498	-	Cancelled	-	-	-	-
Invoice Number	Client Name	Payment Status	Payment Type	Invoice Price ($.)	Balence Price (Rs.)	Invoice Date

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