Invoice

Create NewSearch  

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

Page 101 of 333