Invoice

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Date No Name Total Outstanding Comments
19/10/2020 27650 The Kingsbury Hotel 5,130.00 0.00 Edit | Details | Delete
19/10/2020 27649 Otters Aquatic Club 16,199.98 0.00 Edit | Details | Delete
19/10/2020 27648 Teafin PLC 1,620.00 0.00 Edit | Details | Delete
19/10/2020 27647 Teafin PLC 8,208.00 0.00 Edit | Details | Delete
19/10/2020 27646 Tea Drop Holidays 8,208.00 0.00 Edit | Details | Delete
19/10/2020 27645 Cash 24,000.00 0.00 Edit | Details | Delete
19/10/2020 27644 Nivasie 29,321.84 0.00 Edit | Details | Delete
19/10/2020 27643 Nivasie 29,160.00 0.00 Edit | Details | Delete
19/10/2020 27642 Cash 24,999.60 0.00 Edit | Details | Delete
19/10/2020 27641 Cancelled 0.00 0.00 Edit | Details | Delete
16/10/2020 27640 Godagama Reach 17,499.60 0.00 Edit | Details | Delete
16/10/2020 27639 Cash 3,000.00 0.00 Edit | Details | Delete
16/10/2020 27638 Nestle Lanka PLC 11,340.00 0.00 Edit | Details | Delete
15/10/2020 27637 The Palms Resort 80,662.39 0.00 Edit | Details | Delete
15/10/2020 27636 Tropical Village Resort 16,199.98 0.00 Edit | Details | Delete
15/10/2020 27635 Green Paradise Eco Hotel 42,768.00 0.00 Edit | Details | Delete
15/10/2020 27634 Sanken Overseas 612,360.00 0.00 Edit | Details | Delete
15/10/2020 27633 Habarana Lodge 26,190.00 0.00 Edit | Details | Delete
15/10/2020 27632 Kandy Walk Inn 3,888.00 0.00 Edit | Details | Delete
15/10/2020 27631 Cancelled 0.00 0.00 Edit | Details | Delete
15/10/2020 27630 Tropical Village Resort 6,480.00 0.00 Edit | Details | Delete
15/10/2020 27629 Habarana Lodge 9,072.00 0.00 Edit | Details | Delete
15/10/2020 27628 Kandy Gallery 12,355.20 0.00 Edit | Details | Delete
15/10/2020 27627 St Thomas College 207,500.45 0.00 Edit | Details | Delete
15/10/2020 27626 Upul Chandana 16,249.95 0.00 Edit | Details | Delete
15/10/2020 27625 Berjaya Mount 30,456.00 0.00 Edit | Details | Delete
15/10/2020 27624 Cash 4,000.00 0.00 Edit | Details | Delete
13/10/2020 27623 Dickwella Resort 33,048.00 0.00 Edit | Details | Delete
13/10/2020 27622 Yala Village 40,041.00 0.00 Edit | Details | Delete
13/10/2020 27621 Cash 8,400.00 0.00 Edit | Details | Delete
13/10/2020 27620 Chem Water 23,100.00 0.00 Edit | Details | Delete
13/10/2020 27619 Lagoon Paradise 6,500.00 0.00 Edit | Details | Delete
13/10/2020 27618 The Palms Resort 54,000.00 0.00 Edit | Details | Delete
13/10/2020 27617 Mr.Rohana 48,749.85 0.00 Edit | Details | Delete
13/10/2020 27616 Cash 10,000.00 0.00 Edit | Details | Delete
13/10/2020 27615 Rosen Lanka Plc 80,999.92 0.00 Edit | Details | Delete
13/10/2020 27614 Rosen Enterprises(Pvt)Ltd 35,220.00 0.00 Edit | Details | Delete
13/10/2020 27613 Yala Properties 52,380.00 0.00 Edit | Details | Delete
13/10/2020 27612 The Long Beach Resort 60,480.00 0.00 Edit | Details | Delete
13/10/2020 27611 Tharu Villas 22,553.42 0.00 Edit | Details | Delete
13/10/2020 27610 Trinco Holiday Resort 13,851.00 0.00 Edit | Details | Delete
13/10/2020 27609 Verge 4,000.00 0.00 Edit | Details | Delete
13/10/2020 27608 Panarch 17,499.60 0.00 Edit | Details | Delete
13/10/2020 27607 Louvre College 32,499.99 0.00 Edit | Details | Delete
12/10/2020 27606 Cash 25,000.00 0.00 Edit | Details | Delete
12/10/2020 27605 Sino Hydro 5,000.00 0.00 Edit | Details | Delete
12/10/2020 27604 Tamil Union CC 65,339.51 0.00 Edit | Details | Delete
12/10/2020 27603 Sancity Hotel 972.00 0.00 Edit | Details | Delete
12/10/2020 27602 Sancity Hotel 972.00 0.00 Edit | Details | Delete
12/10/2020 27601 Trans Asia Hotel 27,702.00 0.00 Edit | Details | Delete
12/10/2020 27600 Sancity Hotel 16,659.00 0.00 Edit | Details | Delete
12/10/2020 27599 Cash 9,500.00 0.00 Edit | Details | Delete
12/10/2020 27598 Waterways Engineering 5,778.00 0.00 Edit | Details | Delete
8/10/2020 27597 Cash 18,499.60 -0.40 Edit | Details | Delete
8/10/2020 27596 Villa Hundira 64,999.98 0.00 Edit | Details | Delete
8/10/2020 27595 Cancelled 0.00 0.00 Edit | Details | Delete
8/10/2020 27594 Cancelled 0.00 0.00 Edit | Details | Delete
8/10/2020 27593 Blue Oceanic Beach Hotel 64,044.00 0.00 Edit | Details | Delete
8/10/2020 27592 Cash 24,999.96 0.00 Edit | Details | Delete
8/10/2020 27591 Seashells Hotel 13,851.00 0.00 Edit | Details | Delete
8/10/2020 27590 Dole Lanka 113,400.00 0.00 Edit | Details | Delete
8/10/2020 27589 Dole Lanka 32,400.00 0.00 Edit | Details | Delete
8/10/2020 27588 Dole Lanka 77,760.00 0.00 Edit | Details | Delete
8/10/2020 27587 Dole Lanka 64,800.00 0.00 Edit | Details | Delete
8/10/2020 27586 Dole Lanka 32,400.00 0.00 Edit | Details | Delete
8/10/2020 27585 Dole Lanka 8,100.00 8,100.00 Edit | Details | Delete
8/10/2020 27584 Dole Lanka 16,200.00 0.00 Edit | Details | Delete
8/10/2020 27583 Dole Lanka 8,100.00 0.00 Edit | Details | Delete
8/10/2020 27582 Teafin PLC 11,448.00 11,448.00 Edit | Details | Delete
8/10/2020 27581 Jetwing Jiezhong 52,380.00 0.00 Edit | Details | Delete
7/10/2020 27580 Waterco Enginering 15,000.00 0.00 Edit | Details | Delete
7/10/2020 27579 Mandara Resort 27,540.00 25,500.00 Edit | Details | Delete
7/10/2020 27578 Hikkaduwa Holiday Resort 26,190.00 0.00 Edit | Details | Delete
7/10/2020 27577 Hikkaduwa Holiday Resort 52,380.00 0.00 Edit | Details | Delete
7/10/2020 27576 The Lighthouse Hotel PLC 57,780.00 0.00 Edit | Details | Delete
7/10/2020 27575 Cape Weligama 109,209.60 0.00 Edit | Details | Delete
7/10/2020 27574 Beruwala Holiday Resort 32,400.00 0.00 Edit | Details | Delete
7/10/2020 27573 La Forteresse(Pvt)Ltd 32,399.68 0.00 Edit | Details | Delete
7/10/2020 27572 Mandara Resort 4,500.00 0.00 Edit | Details | Delete
7/10/2020 27571 Beruwala Holiday Resort 135,486.00 0.00 Edit | Details | Delete
7/10/2020 27570 Bentota Beach Hotel 58,428.00 0.00 Edit | Details | Delete
7/10/2020 27569 Asian Hotels and Properties 55,404.00 0.00 Edit | Details | Delete
7/10/2020 27568 Saprin B/Resort 43,749.20 0.00 Edit | Details | Delete
7/10/2020 27567 Waterco Enginering 14,580.00 0.00 Edit | Details | Delete
7/10/2020 27566 Otters Aquatic Club 16,199.98 0.00 Edit | Details | Delete
7/10/2020 27565 Water's Edge 32,399.97 0.00 Edit | Details | Delete
7/10/2020 27564 Pothuvil Point PLC 39,409.20 0.00 Edit | Details | Delete
7/10/2020 27563 Police Sports Complex 17,000.01 0.00 Edit | Details | Delete
7/10/2020 27562 St. Benedict College 44,349.90 0.00 Edit | Details | Delete
7/10/2020 27561 Jetwing City PLC 13,851.00 0.00 Edit | Details | Delete
6/10/2020 27560 Cash 4,500.00 0.00 Edit | Details | Delete
6/10/2020 27559 Cash 6,000.00 0.00 Edit | Details | Delete
6/10/2020 27558 Cash 7,000.00 0.00 Edit | Details | Delete
6/10/2020 27557 Mr.Shashika 81,500.00 0.00 Edit | Details | Delete
6/10/2020 27556 Cinnamon Hotel 93,933.00 0.00 Edit | Details | Delete
6/10/2020 27555 Prima Ceylon PLC. 9,720.00 0.00 Edit | Details | Delete
6/10/2020 27554 Iceland Residencies 16,199.84 0.00 Edit | Details | Delete
6/10/2020 27553 Nestle Lanka PLC 48,599.51 0.00 Edit | Details | Delete
5/10/2020 27552 Iceland Residencies 16,249.95 0.00 Edit | Details | Delete
5/10/2020 27551 The Kingsbury Hotel 15,659.89 0.00 Edit | Details | Delete

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