Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 8/01/2021 | 28049 | Cash | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 8/01/2021 | 28048 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2021 | 28047 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2021 | 28046 | The First Resort | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28045 | The Kingsbury Hotel | 31,319.78 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28044 | Water's Edge | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28043 | Loyala College | 39,899.90 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28042 | Canal View Hotel | 23,500.10 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28041 | The Nest | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28040 | V-Hun | 87,649.75 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28039 | Water's Edge | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28038 | Cash | 17,500.50 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28037 | Blue Oceanic Beach Hotel | 31,374.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28036 | Jetwing City PLC | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28035 | Fortune Premier | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2021 | 28034 | Nilaveli Beach Hotels | 18,468.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28033 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28032 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28031 | Deer Park Hotel(Pvt)Ltd | 78,974.95 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28030 | Matale Int'l | 21,749.95 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28029 | Athgiri Hotels | 5,400.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28028 | Athhena Lake Resort | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28027 | Cash | 22,499.60 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28026 | Sweet Cinnamon | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28025 | Hotel Sigiriya | 64,530.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28024 | Shashikala Chalet | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28023 | Tropical Village Resort | 35,639.97 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28022 | Kandy Walk Inn | 29,592.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28021 | Habarana Walk Inn | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2021 | 28020 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 30036 | Trans Asia Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 28019 | The Lighthouse Hotel PLC | 1,188.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 28018 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 28017 | Asian Hotels and Properties | 69,255.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 28016 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 28015 | Verge | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2021 | 28014 | Waterco Enginering | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28013 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28012 | Pegasus Hotels | 44,819.68 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28011 | Pothuvil Point PLC | 39,409.20 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28010 | Kaduruketha H/Resort | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28009 | Jetwing Cultural Heritage | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28008 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28007 | Teafin PLC | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28006 | Cash | 24,000.50 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28005 | Waterco Enginering | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2021 | 28004 | Stassen Exports | 505,445.62 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 28003 | Cash | 19,999.95 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 28002 | Bentota Beach Hotel | 6,048.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 28001 | Bentota Beach Hotel | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 28000 | Cape Weligama | 101,714.40 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 27999 | Heritance Ahungalla | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 27998 | The Lighthouse Hotel PLC | 102,337.56 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 27997 | Beruwala Holiday Resort | 107,784.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2021 | 27796 | N.C.C.Sports club | 13,851.00 | 13,851.00 | Edit | Details | Delete | |
| 31/12/2020 | 27995 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2020 | 27994 | Upul Chandana | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27993 | Upul Chandana | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27992 | Asian Hotels and Properties | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27991 | Plantation Group Hotels | 30,564.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27990 | Cash | 19,750.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27989 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27988 | Nestle Lanka PLC | 24,300.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27987 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27986 | Teafin PLC | 9,072.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2020 | 27985 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27984 | Blue Oceanic Beach Hotel | 36,558.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27983 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27982 | Blue Oceanic Beach Hotel | 18,144.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27981 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27980 | Cash | 120,000.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27979 | Nestle Lanka PLC | 24,300.00 | 12,150.00 | Edit | Details | Delete | |
| 28/12/2020 | 27978 | Cash | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27977 | Trans Asia Hotel | 3,456.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27976 | Cash | 34,999.20 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27975 | Swim Holdings PLC | 50,000.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27974 | Softlogic City Hotel | 43,199.98 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27973 | Hotel Developers | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27972 | Aqua Kid's Int'l | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27971 | Gymkana Club | 32,399.97 | 0.00 | Edit | Details | Delete | |
| 28/12/2020 | 27970 | Senok Trade | 19,439.98 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27969 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27968 | UTMT Res. | 2,700.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27967 | Mr.Shashika | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27966 | Cash | 21,699.60 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27965 | The Palms Resort | 24,235.20 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27964 | Asian Hotels and Properties | 14,256.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27963 | Cash | 74,999.93 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27962 | Koggala Beach Hotel | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27961 | La Forteresse(Pvt)Ltd | 35,639.97 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27960 | Mahinda College | 33,999.90 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27959 | Chem Water | 19,250.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27958 | Ahungalla Res: | 33,480.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27957 | MRD Beach Resort | 50,499.60 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27956 | Beruwala Holiday Resort | 67,743.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27955 | Royal Palms B/Hotel | 64,799.35 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27954 | Holy Cross College | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2020 | 27953 | Holy Cross College | 27,249.95 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27952 | Jetwing Cultural Heritage | 32,805.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27951 | MAS Fabric | 32,399.68 | 0.00 | Edit | Details | Delete |
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