Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
7/08/2020 | 27181 | Trans Asia Hotel | 30,780.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27180 | The Kingsbury Hotel | 15,659.99 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27179 | The Kingsbury Hotel | 1,618.92 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27178 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27177 | Villa Hundira | 20,100.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27176 | Blue Oceanic Beach Hotel | 70,524.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27175 | Blue Oceanic Beach Hotel | 5,184.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27174 | Seashells Hotel | 3,024.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27173 | Seashells Hotel | 16,875.00 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27172 | Loyala College | 55,149.99 | 0.00 | Edit | Details | Delete | |
7/08/2020 | 27171 | Negombo Properties | 5,238.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27170 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27169 | Nilaveli Beach Hotels | 25,900.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27168 | Cash | 8,700.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27167 | Wesley College | 26,049.95 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27166 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27165 | Berjaya Mount | 1,836.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27164 | Chem Water | 23,100.00 | 0.00 | Edit | Details | Delete | |
4/08/2020 | 27163 | N.C.C.Sports club | 33,102.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27162 | Cash | 80,200.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27161 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27160 | Cash | 5,200.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27159 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27158 | Kaya Hotel | 14,500.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27157 | The Nest | 6,500.00 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27156 | Gymkana Club | 61,019.97 | 0.00 | Edit | Details | Delete | |
31/07/2020 | 27155 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27154 | Cash | 9,000.00 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27153 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27152 | Bishop's College | 74,299.98 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27151 | Leeds Int'l | 1,000.00 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27150 | Habarana Walk Inn | 26,190.00 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27149 | Habarana Walk Inn | 4,860.00 | 0.00 | Edit | Details | Delete | |
30/07/2020 | 27148 | Jetwing Cultural Heritage | 3,375.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27147 | A.B.Ekanayaka | 31,000.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27146 | Jetwing Cultural Heritage | 26,190.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27145 | Jetwing Cultural Heritage | 6,480.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27144 | Beruwala Holiday Resort | 53,892.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27143 | Jetwing Cultural Heritage | 52,380.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27142 | The royal Heritage | 28,458.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27141 | Habarana Lodge | 26,703.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27140 | Hotel Sigiriya | 59,464.80 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27139 | Trinco Holiday Resort | 6,804.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27138 | Tropical Village Resort | 37,799.84 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27137 | Waterways Engineering | 11,340.00 | 0.00 | Edit | Details | Delete | |
29/07/2020 | 27136 | Cash | 14,000.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27135 | Cash | 12,000.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27134 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27133 | La Forteresse(Pvt)Ltd | 20,519.98 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27132 | The Lighthouse Hotel PLC | 71,091.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27131 | Upul Chandana | 16,250.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27130 | Bentota Beach Hotel | 58,428.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27129 | Verge | 3,200.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27128 | Thuryaa PLC | 108,000.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27127 | Prima Ceylon PLC. | 17,550.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27126 | Mandara Resort | 35,220.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27125 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
28/07/2020 | 27124 | Chem Water | 12,200.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27123 | Hikkaduwa Holiday Resort | 40,041.00 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27122 | Taj Exotica | 38,879.97 | 0.00 | Edit | Details | Delete | |
28/07/2020 | 27121 | Cash | 3,850.00 | 0.00 | Edit | Details | Delete | |
27/07/2020 | 27120 | Pegasus Hotels | 44,819.97 | 0.00 | Edit | Details | Delete | |
27/07/2020 | 27119 | Tea Drop Holidays | 19,439.98 | 0.00 | Edit | Details | Delete | |
27/07/2020 | 27118 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/07/2020 | 27117 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
27/07/2020 | 27116 | The Kingsbury Hotel | 15,659.89 | 0.00 | Edit | Details | Delete | |
24/07/2020 | 27115 | Leisure World | 129,599.87 | 0.00 | Edit | Details | Delete | |
24/07/2020 | 27114 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
24/07/2020 | 27113 | Dew Drops | 6,050.00 | 0.00 | Edit | Details | Delete | |
24/07/2020 | 27112 | Rockwood Apartments | 17,499.96 | -0.04 | Edit | Details | Delete | |
24/07/2020 | 27111 | Cash | 19,400.00 | 0.00 | Edit | Details | Delete | |
24/07/2020 | 27110 | Cash | 16,200.00 | 0.00 | Edit | Details | Delete | |
24/07/2020 | 27109 | Nestle Lanka PLC | 48,599.95 | 0.00 | Edit | Details | Delete | |
23/07/2020 | 27108 | Villa Hundira | 32,499.99 | -0.01 | Edit | Details | Delete | |
23/07/2020 | 27107 | Blue Oceanic Beach Hotel | 33,534.00 | 0.00 | Edit | Details | Delete | |
23/07/2020 | 27106 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
23/07/2020 | 27105 | Hotel Club Palm Bay | 97,199.90 | 0.00 | Edit | Details | Delete | |
23/07/2020 | 27104 | Windmill Villa | 9,000.00 | 0.00 | Edit | Details | Delete | |
23/07/2020 | 27103 | Jetwing City PLC | 13,851.00 | 13,851.00 | Edit | Details | Delete | |
23/07/2020 | 27102 | Hotel Developers | 16,199.98 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27101 | Nivasie | 19,439.98 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27100 | Rosen Enterprises(Pvt)Ltd | 11,340.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27099 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27098 | Swim America | 49,679.97 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27097 | Nilaveli Beach Hotels | 40,284.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27096 | Kaduruketha H/Resort | 39,832.24 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27095 | Rosen Enterprises(Pvt)Ltd | 34,572.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27094 | Safari Village | 16,500.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27093 | Tissa Resort | 63,855.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27092 | Yala Properties | 58,860.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27091 | Dickwella Resort | 115,668.00 | 0.00 | Edit | Details | Delete | |
22/07/2020 | 27090 | Swim Holdings PLC | 10,000.00 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27089 | Heritance Ahungalla | 108,000.00 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27088 | The Lighthouse Hotel PLC | 44,901.00 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27087 | The Long Beach Resort | 63,720.00 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27086 | Godagama Reach | 21,499.96 | -0.04 | Edit | Details | Delete | |
21/07/2020 | 27085 | Waterways Engineering | 45,781.20 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27084 | Waterco Enginering | 47,999.93 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27083 | Beruwala Holiday Resort | 6,480.00 | 0.00 | Edit | Details | Delete | |
21/07/2020 | 27082 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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