Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/12/2020 | 27950 | Habarana Lodge | 17,042.40 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27949 | Habarana Lodge | 66,150.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27948 | Green Paradise Eco Hotel | 23,004.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27947 | Water's Edge | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27946 | Union Residencies | 53,999.46 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27945 | Habarana Lodge | 47,250.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27944 | Kandy Gallery | 38,307.60 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27943 | Habarana Lodge | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27942 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27941 | Mandara Resort | 25,500.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27940 | Yala Properties | 88,290.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27939 | Rosen Enterprises(Pvt)Ltd | 44,496.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27938 | Guru Beach Resort | 22,499.60 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27937 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27936 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27935 | Cash | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2020 | 27934 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27933 | Ceylon Food Exports | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27932 | Jetwing Ayurvedha | 3,024.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27931 | Seashells Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27930 | Blue Oceanic Beach Hotel | 62,748.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2020 | 27929 | The First Resort | 43,281.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27928 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27927 | Upul Chandana | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27926 | Water's Edge | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27925 | Dew Drops | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27924 | Tamil Union CC | 61,019.51 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27923 | Trans Asia Hotel | 5,238.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27922 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27921 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2020 | 27920 | Jetwing Jiezhong | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27919 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27918 | Waterways Engineering | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27917 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27916 | MAS Fabric | 24,840.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27915 | Cash | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27914 | Uni Of Moratuwa | 3,250.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27913 | Whisky Point | 22,544.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27912 | Whisky Point | 22,544.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27911 | Whisky Point | 22,544.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27910 | Wesley College | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27909 | Nilaveli Beach Hotels | 61,479.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27908 | Wesley College | 22,349.95 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27907 | Hotel Developers | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27906 | Yala Village | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27905 | LOLC Holdings | 91,800.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2020 | 27904 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27903 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27902 | The Lighthouse Hotel PLC | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27901 | Cape Weligama | 25,199.91 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27900 | Beruwala Holiday Resort | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27899 | Taj Exotica | 38,879.97 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27898 | Bentota Beach Hotel | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 14/12/2020 | 27897 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27896 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27895 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27894 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2020 | 27893 | Aqua Kid's Int'l | 21,249.95 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27892 | Cash | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27891 | Berjaya Mount | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27890 | Waterways Engineering | 5,778.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27889 | Hikkaduwa Holiday Resort | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27888 | Cash | 1,350.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27887 | Teafin PLC | 9,072.00 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27886 | Anilana Hotels & Properties | 22,349.95 | 0.00 | Edit | Details | Delete | |
| 9/12/2020 | 27885 | Anilana Hotels & Properties | 41,553.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2020 | 27884 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2020 | 27883 | Anilana Hotels & Properties | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 8/12/2020 | 27882 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27881 | Nestle Lanka PLC | 17,010.00 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27880 | D.S.Senanayaka College -Amparai | 35,374.90 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27879 | Senok Trade | 12,420.00 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27878 | St. Benedict College | 38,599.90 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27877 | Cash | 18,499.60 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27876 | Nivasie | 51,299.98 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27875 | Cash | 30,000.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27874 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27873 | Asian Int;l | 6,100.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27872 | 13th Development | 35,910.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27871 | N.C.C.Sports club | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2020 | 27870 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2020 | 27869 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2020 | 27868 | Nivasie | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27867 | Seashells Hotel | 16,875.00 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27866 | Jetwing Ayurvedha | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27865 | La Forteresse(Pvt)Ltd | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27864 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27863 | Cash | 16,249.96 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27862 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27861 | Nestle Lanka PLC | 48,599.95 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27860 | C.I.J.Properties | 57,682.80 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27859 | Tharu Villas | 18,499.89 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27858 | Berjaya Mount | 1,728.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27857 | Yala Properties | 28,944.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27856 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27855 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27854 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27853 | Godagama Reach | 20,499.60 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27852 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27851 | Hermitage Resort | 45,089.84 | 0.00 | Edit | Details | Delete |
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