Invoice

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Date No Name Total Outstanding Comments
4/03/2021 28349 Cash 43,500.00 0.00 Edit | Details | Delete
4/03/2021 28348 Anilana Hotels & Properties 43,199.84 0.00 Edit | Details | Delete
4/03/2021 28347 Cash 7,500.00 0.00 Edit | Details | Delete
4/03/2021 28346 Cash 12,500.00 0.00 Edit | Details | Delete
4/03/2021 28345 Plantation Group Hotels 27,000.00 27,000.00 Edit | Details | Delete
4/03/2021 28344 Wonder Hotel 5,000.00 0.00 wonder Edit | Details | Delete
4/03/2021 28343 Asian Int;l 28,049.95 0.00 Edit | Details | Delete
4/03/2021 28342 Berjaya Mount 30,456.00 0.00 Edit | Details | Delete
3/03/2021 28341 Cash 8,200.00 0.00 Edit | Details | Delete
3/03/2021 28340 Cash 8,500.00 0.00 Edit | Details | Delete
3/03/2021 28339 Cash 9,700.00 0.00 Edit | Details | Delete
3/03/2021 28338 Cash 33,100.00 0.00 Edit | Details | Delete
3/03/2021 28337 Police Sports Complex 5,000.00 0.00 Edit | Details | Delete
3/03/2021 28336 Cash 5,000.00 0.00 Edit | Details | Delete
3/03/2021 28335 Teafin PLC 8,208.00 0.00 Edit | Details | Delete
3/03/2021 28334 Tea Drop Holidays 2,484.00 0.00 Edit | Details | Delete
3/03/2021 28333 Teafin PLC 3,240.00 0.00 Edit | Details | Delete
3/03/2021 28332 Trans Asia Hotel 27,702.00 0.00 Edit | Details | Delete
3/03/2021 28331 The Kingsbury Hotel 35,369.78 0.00 Edit | Details | Delete
2/03/2021 28330 Royal Palms B/Hotel 32,399.68 0.00 Edit | Details | Delete
2/03/2021 28329 Cash 5,000.00 0.00 Edit | Details | Delete
2/03/2021 28328 Cash 1,500.00 0.00 Edit | Details | Delete
2/03/2021 28327 Cancelled 0.00 0.00 Edit | Details | Delete
2/03/2021 28326 Nivasie 3,780.00 0.00 Edit | Details | Delete
2/03/2021 28325 The Lighthouse Hotel PLC 83,970.00 0.00 Edit | Details | Delete
2/03/2021 28324 Cancelled 0.00 0.00 Edit | Details | Delete
2/03/2021 28323 Thuryaa PLC 162,000.00 0.00 Edit | Details | Delete
2/03/2021 28322 La Forteresse(Pvt)Ltd 44,819.68 0.00 Edit | Details | Delete
1/03/2021 28321 Heritance Ahungalla 162,000.00 0.00 Edit | Details | Delete
1/03/2021 28320 Bentota Beach Hotel 90,666.00 0.00 Edit | Details | Delete
1/03/2021 28319 Beruwala Holiday Resort 53,892.00 0.00 Edit | Details | Delete
1/03/2021 28318 The Nest 11,880.00 0.00 Edit | Details | Delete
1/03/2021 28317 Cash 6,500.00 0.00 Edit | Details | Delete
1/03/2021 28316 Mr.Shashika 32,500.00 0.00 Edit | Details | Delete
1/03/2021 28315 Cash 3,750.00 0.00 Edit | Details | Delete
1/03/2021 28314 Stassen Exports 894,249.07 66,240.67 Edit | Details | Delete
1/03/2021 28313 Jetwing Ayurvedha 16,875.00 0.00 Edit | Details | Delete
1/03/2021 28312 Cancelled 0.00 0.00 Edit | Details | Delete
1/03/2021 28311 The First Resort 40,041.00 0.00 Edit | Details | Delete
1/03/2021 28310 Nivasie 13,000.00 0.00 Edit | Details | Delete
1/03/2021 28309 Tea Drop Holidays 16,199.84 0.00 Edit | Details | Delete
1/03/2021 28308 Cash 5,000.00 0.00 Edit | Details | Delete
1/03/2021 28307 CRFC 8,100.00 0.00 Edit | Details | Delete
1/03/2021 28306 Gymkana Club 32,399.97 0.00 Edit | Details | Delete
1/03/2021 28305 Yala Village 20,628.00 0.00 Edit | Details | Delete
1/03/2021 28304 Jetwing City PLC 13,851.00 0.00 Edit | Details | Delete
1/03/2021 28303 Cancelled 0.00 0.00 Edit | Details | Delete
1/03/2021 28302 Cash 18,000.00 0.00 Edit | Details | Delete
1/03/2021 28301 Louvre College 35,699.90 0.00 Edit | Details | Delete
1/03/2021 28300 Water's Edge 36,719.68 0.00 Edit | Details | Delete
1/03/2021 28299 Wesley College 24,349.95 0.00 Edit | Details | Delete
1/03/2021 28298 N.C.C.Sports club 53,433.00 0.00 Edit | Details | Delete
24/02/2021 28297 Bentota Beach Hotel 35,262.00 0.00 Edit | Details | Delete
24/02/2021 28296 Heritance Ayurvedha 54,000.00 0.00 Edit | Details | Delete
24/02/2021 28295 Taj Exotica 64,799.35 0.00 Edit | Details | Delete
23/02/2021 28294 Mr.Nuwan Liyanage 22,499.60 0.00 Edit | Details | Delete
23/02/2021 28293 Cash 20,000.00 0.00 Edit | Details | Delete
23/02/2021 28292 Cash 31,200.00 0.00 Edit | Details | Delete
22/02/2021 28291 Berjaya Mount 2,592.00 0.00 Edit | Details | Delete
22/02/2021 28290 Cancelled 0.00 0.00 Edit | Details | Delete
22/02/2021 28289 Cancelled 0.00 0.00 Edit | Details | Delete
19/02/2021 28288 Athgiri Hotels 27,000.00 0.00 Edit | Details | Delete
19/02/2021 28287 Cash 6,500.00 0.00 Edit | Details | Delete
19/02/2021 28286 Cash 5,900.00 0.00 Edit | Details | Delete
19/02/2021 28285 Cash 5,000.00 0.00 Edit | Details | Delete
19/02/2021 28284 Nestle Lanka PLC 10,530.00 0.00 Edit | Details | Delete
19/02/2021 28283 Bentota Beach Hotel 7,776.00 0.00 Edit | Details | Delete
19/02/2021 28282 Cancelled 0.00 0.00 Edit | Details | Delete
18/02/2021 28281 Blue Oceanic Beach Hotel 26,190.00 0.00 Edit | Details | Delete
18/02/2021 28280 Cash 1,500.00 0.00 Edit | Details | Delete
18/02/2021 28279 Cancelled 0.00 0.00 Edit | Details | Delete
18/02/2021 28278 Cancelled 0.00 0.00 Edit | Details | Delete
18/02/2021 28277 Pegasus Hotels 28,619.98 0.00 Edit | Details | Delete
18/02/2021 28276 Cash 17,499.60 0.00 Edit | Details | Delete
18/02/2021 28275 Cancelled 0.00 0.00 Edit | Details | Delete
18/02/2021 28274 Water's Edge 59,399.68 0.00 Edit | Details | Delete
18/02/2021 28273 Shin Nippon Lanka(Riu) 382,725.00 28,350.00 Edit | Details | Delete
18/02/2021 28272 Cancelled 0.00 0.00 Edit | Details | Delete
17/02/2021 28271 Cash 4,500.00 0.00 Edit | Details | Delete
17/02/2021 28270 Green Paradise Eco Hotel 39,528.00 0.00 Edit | Details | Delete
17/02/2021 28269 Habarana Lodge 6,804.00 0.00 Edit | Details | Delete
17/02/2021 28268 Habarana Lodge 67,230.00 0.00 Edit | Details | Delete
17/02/2021 28267 Cash 1,600.00 0.00 Edit | Details | Delete
17/02/2021 28266 Habarana Walk Inn 26,190.00 0.00 Edit | Details | Delete
17/02/2021 28265 Sweet Cinnamon 6,500.00 0.00 Edit | Details | Delete
17/02/2021 28264 Cancelled 0.00 0.00 Edit | Details | Delete
17/02/2021 28263 Blue Oceanic Beach Hotel 18,144.00 0.00 Edit | Details | Delete
17/02/2021 28262 Cash 3,000.00 0.00 Edit | Details | Delete
17/02/2021 28261 Cash 22,499.60 0.00 Edit | Details | Delete
17/02/2021 28260 Jetwing Cultural Heritage 52,380.00 0.00 Edit | Details | Delete
17/02/2021 28259 Saprin B/Resort 2,500.00 0.00 Edit | Details | Delete
17/02/2021 28258 K.J.Resorts 38,447.84 0.00 Edit | Details | Delete
17/02/2021 28257 Seashells Hotel 16,875.00 0.00 Edit | Details | Delete
17/02/2021 28256 Pothuvil Point PLC 8,197.20 0.00 Edit | Details | Delete
17/02/2021 28255 St.Peter's College Negombo 28,500.00 0.00 Edit | Details | Delete
17/02/2021 28254 Nivasie 3,780.00 0.00 Edit | Details | Delete
17/02/2021 28253 Verge 3,750.00 0.00 Edit | Details | Delete
16/02/2021 28252 Cash 9,500.00 0.00 Edit | Details | Delete
16/02/2021 28251 U.C.Nawalapitiya 161,998.38 0.00 Edit | Details | Delete
16/02/2021 28250 Wild Coast Lodge 37,908.00 0.00 Edit | Details | Delete

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