Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
10/06/2020 | 26799 | Rock Villa | 17,499.60 | 0.00 | Edit | Details | Delete | |
10/06/2020 | 26798 | Chem Water | 30,500.00 | 0.00 | Edit | Details | Delete | |
10/06/2020 | 26797 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
10/06/2020 | 26796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
10/06/2020 | 26795 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
10/06/2020 | 26794 | D.S.Senanayaka College -Amparai | 31,999.95 | 0.00 | Edit | Details | Delete | |
10/06/2020 | 26793 | The First Resort | 62,100.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26792 | Negombo B/Resort | 135,000.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26791 | Cash | 22,499.96 | -0.04 | Edit | Details | Delete | |
9/06/2020 | 26790 | Cash | 22,499.96 | -0.04 | Edit | Details | Delete | |
9/06/2020 | 26789 | Seashells Hotel | 16,875.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26788 | Negombo Properties | 5,238.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26787 | Blue Oceanic Beach Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26786 | Jetwing Ayurvedha | 6,048.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26785 | Anilana Pasikuda | 16,199.98 | -0.02 | Edit | Details | Delete | |
9/06/2020 | 26784 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
9/06/2020 | 26783 | Cash | 15,500.00 | 0.00 | Edit | Details | Delete | |
9/06/2020 | 26782 | Ahungalla Res: | 16,740.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26781 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26780 | Hotel Sigiriya | 8,856.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26779 | Habarana Lodge | 90,072.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26778 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26777 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26776 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26775 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26774 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26773 | Jetwing City PLC | 3,024.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26772 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
8/06/2020 | 26771 | Green Paradise Eco Hotel | 36,720.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26770 | Swim Holdings PLC | 23,000.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26769 | Sunrise- Jetwing | 40,041.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26768 | Habarana Walk Inn | 26,190.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26767 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
8/06/2020 | 26766 | Cash | 14,796.00 | -4.00 | Edit | Details | Delete | |
8/06/2020 | 26765 | Athhena Lake Resort | 21,999.65 | -0.35 | Edit | Details | Delete | |
8/06/2020 | 26764 | Deer Park Hotel(Pvt)Ltd | 89,099.68 | 0.00 | Edit | Details | Delete | |
6/06/2020 | 26763 | Athgiri Hotels | 28,728.00 | 0.00 | Edit | Details | Delete | |
6/06/2020 | 26762 | K.J.Resorts | 20,223.00 | 0.00 | Edit | Details | Delete | |
6/06/2020 | 26761 | Heritance Ahungalla | 81,000.00 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26760 | Bentota Beach Hotel | 55,404.00 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26759 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26758 | Dew Drops | 8,000.00 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26757 | Cash | 26,999.55 | -0.45 | Edit | Details | Delete | |
3/06/2020 | 26756 | Hotel Club Palm Bay | 32,399.68 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26755 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26754 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/06/2020 | 26753 | Mandara Resort | 4,500.00 | 0.00 | Edit | Details | Delete | |
2/06/2020 | 26752 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
2/06/2020 | 26751 | Cash | 18,125.00 | 0.00 | Edit | Details | Delete | |
2/06/2020 | 26750 | Mr.Rohana | 48,749.85 | -0.15 | Edit | Details | Delete | |
2/06/2020 | 26749 | Cash | 16,500.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26748 | Yala Properties | 52,380.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26747 | Waterways Engineering | 76,302.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26746 | A.B.Ekanayaka | 68,199.90 | -0.10 | Edit | Details | Delete | |
1/06/2020 | 26745 | Iceland Residencies | 16,200.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26744 | Kaduruketha H/Resort | 26,190.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26743 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26742 | Yala Village | 70,740.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26741 | Lagoon Paradise | 22,409.84 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26740 | Rosen Lanka Plc | 80,999.19 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26739 | Mandara Resort | 25,500.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26738 | Taj Exotica | 58,319.51 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26737 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26736 | Neo Tech Solutons | 220,000.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26735 | Nivasie | 52,649.84 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26734 | Cash | 99.00 | -1.00 | Edit | Details | Delete | |
1/06/2020 | 26733 | Dream Garden | 44,999.20 | -0.80 | Edit | Details | Delete | |
1/06/2020 | 26732 | Presidential Secretariat | 4,500.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26731 | I.C.R.C. | 283,500.00 | 0.00 | Edit | Details | Delete | |
1/06/2020 | 26730 | Epil Sri Lanka | 152,996.85 | -3.15 | Edit | Details | Delete | |
1/06/2020 | 26729 | N.C.C.Sports club | 13,851.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26728 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26727 | Square Mech Eng. Co. | 31,643.84 | -0.16 | Edit | Details | Delete | |
29/05/2020 | 26726 | Cash | 23,000.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26725 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26724 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26723 | Cash | 850.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26722 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
29/05/2020 | 26721 | Blue Oceanic Beach Hotel | 18,144.00 | 0.00 | Edit | Details | Delete | |
28/05/2020 | 26720 | Serene Villa | 20,000.00 | 0.00 | Edit | Details | Delete | |
28/05/2020 | 26719 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
28/05/2020 | 26718 | Jetwing Cultural Heritage | 9,720.00 | 0.00 | Edit | Details | Delete | |
28/05/2020 | 26717 | The Kingsbury Hotel | 9,720.00 | 0.00 | Edit | Details | Delete | |
28/05/2020 | 26716 | Cash | 20,999.60 | -0.40 | Edit | Details | Delete | |
28/05/2020 | 26715 | Trans Asia Hotel | 15,390.00 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26714 | Chem Water | 103,499.80 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26713 | Jetwing Jiezhong | 26,190.00 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26712 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26711 | The Lighthouse Hotel PLC | 67,640.40 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26710 | Bishop's College | 67,149.85 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26709 | Gymkana Club | 59,961.60 | 0.00 | Edit | Details | Delete | |
27/05/2020 | 26708 | Cash | 10,800.00 | 0.00 | Edit | Details | Delete | |
26/05/2020 | 26707 | Eco Homes | 2,500.00 | 0.00 | Edit | Details | Delete | |
22/05/2020 | 26706 | Union Residencies | 53,999.46 | 0.00 | Edit | Details | Delete | |
22/05/2020 | 26705 | Waterways Engineering | 76,302.00 | 0.00 | Edit | Details | Delete | |
22/05/2020 | 26704 | Pegasus Hotels | 22,409.84 | 0.00 | Edit | Details | Delete | |
22/05/2020 | 26703 | Asian Hotels and Properties | 69,255.00 | 0.00 | Edit | Details | Delete | |
22/05/2020 | 26702 | Dew Drops | 4,900.00 | 0.00 | Edit | Details | Delete | |
22/05/2020 | 26701 | Wonder Hotel | 19,499.60 | -0.40 | Edit | Details | Delete | |
21/05/2020 | 26700 | Cash | 21,999.60 | -0.40 | Edit | Details | Delete |
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