Invoice

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Date No Name Total Outstanding Comments
12/12/2019 25705 Cancelled 0.00 0.00 Edit | Details | Delete
12/12/2019 25704 CRFC 49,949.68 0.00 Edit | Details | Delete
12/12/2019 25703 Cancelled 0.00 0.00 Edit | Details | Delete
12/12/2019 25702 Waterways Engineering 26,460.00 0.00 Edit | Details | Delete
12/12/2019 25701 St .Joseph's College 76,949.78 0.00 Edit | Details | Delete
10/12/2019 25700 Cash 4,000.00 0.00 Edit | Details | Delete
10/12/2019 25699 Cash 2,500.00 0.00 Edit | Details | Delete
10/12/2019 25698 Cash 3,000.00 0.00 Edit | Details | Delete
10/12/2019 25697 Cash 2,000.00 0.00 Edit | Details | Delete
10/12/2019 25696 Cancelled 0.00 0.00 Edit | Details | Delete
10/12/2019 25695 Cancelled 0.00 0.00 Edit | Details | Delete
10/12/2019 25694 Cash 4,000.00 0.00 Edit | Details | Delete
10/12/2019 25693 Cash 4,250.00 0.00 Edit | Details | Delete
10/12/2019 25692 Rosen Enterprises(Pvt)Ltd 12,420.00 0.00 Edit | Details | Delete
10/12/2019 25691 Verge 3,200.00 0.00 Edit | Details | Delete
9/12/2019 25690 Cancelled 0.00 0.00 Edit | Details | Delete
9/12/2019 25689 Fisherman's Bay 16,199.84 -0.16 Edit | Details | Delete
9/12/2019 25688 Cancelled 0.00 0.00 Edit | Details | Delete
9/12/2019 25687 Thawthisa Leisure 21,999.65 0.00 Edit | Details | Delete
9/12/2019 25686 Cape Weligama 32,400.00 0.00 Edit | Details | Delete
9/12/2019 25685 Chem Water 81,249.75 -0.25 Edit | Details | Delete
9/12/2019 25684 Cinnamon Hotel 187,866.00 0.00 Edit | Details | Delete
9/12/2019 25683 Cash 28,000.00 0.00 Edit | Details | Delete
9/12/2019 25682 The Palms Resort 96,862.23 0.00 Edit | Details | Delete
9/12/2019 25681 Sun and Fun Resrt 27,540.00 0.00 Edit | Details | Delete
9/12/2019 25680 Sun and Fun Resrt 55,080.00 0.00 Edit | Details | Delete
9/12/2019 25679 Seashells Hotel 13,851.00 0.00 Edit | Details | Delete
9/12/2019 25678 Cash 2,500.00 0.00 Edit | Details | Delete
6/12/2019 25677 Cash 3,850.00 0.00 Edit | Details | Delete
6/12/2019 25676 Reef Edge 13,000.00 0.00 Edit | Details | Delete
6/12/2019 25675 MAS Fabric 132,299.35 0.00 Edit | Details | Delete
6/12/2019 25674 Hotel Club Palm Bay 80,999.19 0.00 Edit | Details | Delete
6/12/2019 25673 Seashells Hotel 13,851.00 0.00 Edit | Details | Delete
6/12/2019 25672 Air Port Garden Hotel 16,199.84 0.00 Edit | Details | Delete
6/12/2019 25671 Canal View Hotel 16,199.84 0.00 Edit | Details | Delete
6/12/2019 25670 Loyala College 1,500.00 0.00 Edit | Details | Delete
6/12/2019 25669 The First Resort 80,082.00 0.00 Edit | Details | Delete
6/12/2019 25668 Blue Oceanic Beach Hotel 53,173.15 0.00 Edit | Details | Delete
6/12/2019 25667 Cash 21,999.65 -0.35 Edit | Details | Delete
5/12/2019 25666 Ahungalla Res: 26,460.00 0.00 Edit | Details | Delete
5/12/2019 25665 Cancelled 0.00 0.00 Edit | Details | Delete
5/12/2019 25664 Ahungalla Res: 42,768.00 0.00 Edit | Details | Delete
5/12/2019 25663 Chem Water 25,800.00 0.00 Edit | Details | Delete
5/12/2019 25662 Ahungalla Res: 9,774.00 0.00 Edit | Details | Delete
5/12/2019 25661 Mandara Resort 22,680.00 22,680.00 Edit | Details | Delete
5/12/2019 25660 Dew Drops 18,500.00 -350.05 Edit | Details | Delete
5/12/2019 25659 A.B.Ekanayaka 39,650.00 0.00 Edit | Details | Delete
5/12/2019 25658 Taj Exotica 38,879.68 0.00 Edit | Details | Delete
5/12/2019 25657 Nivasie 52,649.98 0.00 Edit | Details | Delete
5/12/2019 25656 Cash 5,000.00 0.00 Edit | Details | Delete
5/12/2019 25655 Management Corporation 16,999.65 0.00 Edit | Details | Delete
5/12/2019 25654 Cash 6,500.00 0.00 Edit | Details | Delete
4/12/2019 25653 Cancelled 0.00 0.00 Edit | Details | Delete
4/12/2019 25652 Stassen Exports 591,846.70 0.00 Edit | Details | Delete
4/12/2019 25651 Teafin PLC 3,240.00 0.00 Edit | Details | Delete
4/12/2019 25650 The Kingsbury Hotel 15,659.99 0.00 Edit | Details | Delete
4/12/2019 25649 Police Sports Complex 16,999.65 0.00 Edit | Details | Delete
4/12/2019 25648 St. Benedict College 3,000.00 3,000.00 Edit | Details | Delete
4/12/2019 25647 Cash 6,500.00 0.00 Edit | Details | Delete
4/12/2019 25646 Cape Weligama 48,599.51 0.00 Edit | Details | Delete
3/12/2019 25645 Hermitage Resort 5,778.00 0.00 Edit | Details | Delete
3/12/2019 25644 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25643 Cape Weligama 80,999.51 80,999.51 Edit | Details | Delete
3/12/2019 25642 Hermitage Resort 17,820.00 0.00 Edit | Details | Delete
3/12/2019 25641 Waskaduwa Beach Resort 90,899.82 0.00 Edit | Details | Delete
3/12/2019 25640 Trinco Holiday Resort 46,845.00 0.00 Edit | Details | Delete
3/12/2019 25639 Waskaduwa Beach Resort 24,840.00 0.00 Edit | Details | Delete
3/12/2019 25638 Saunter Paradise 41,175.00 41,175.00 Edit | Details | Delete
3/12/2019 25637 Hikkaduwa Holiday Resort 93,933.00 0.00 Edit | Details | Delete
3/12/2019 25636 Athgiri Hotels 27,000.00 0.00 Edit | Details | Delete
3/12/2019 25635 Green Paradise Eco Hotel 43,200.00 0.00 Edit | Details | Delete
3/12/2019 25634 Beruwala Holiday Resort 6,480.00 5,832.00 Edit | Details | Delete
3/12/2019 25633 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25632 Anilana Hotels & Properties 95,039.35 0.00 Edit | Details | Delete
3/12/2019 25631 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25630 Beruwala Holiday Resort 69,255.00 0.00 Edit | Details | Delete
3/12/2019 25629 La Forteresse(Pvt)Ltd 2,640.60 0.00 Edit | Details | Delete
3/12/2019 25628 La Forteresse(Pvt)Ltd 77,467.92 77,467.92 Edit | Details | Delete
3/12/2019 25627 Chem Water 132,999.65 -0.60 Edit | Details | Delete
3/12/2019 25626 Athhena Lake Resort 17,000.01 0.01 Edit | Details | Delete
3/12/2019 25625 St. Aloysius College 16,249.95 0.00 Edit | Details | Delete
3/12/2019 25624 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25623 Water Waves Pool & Spa 93,449.75 -0.25 Edit | Details | Delete
3/12/2019 25622 Habarana Walk Inn 2,592.00 0.00 Edit | Details | Delete
3/12/2019 25621 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25620 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25619 Saman Villas 32,399.68 0.00 Edit | Details | Delete
3/12/2019 25618 Nilaveli Beach Hotels 6,615.00 0.00 Edit | Details | Delete
3/12/2019 25617 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25617 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25616 Habarana Lodge 26,272.00 0.00 Edit | Details | Delete
3/12/2019 25615 Jetwing Ayurvedha 13,851.00 0.00 Edit | Details | Delete
3/12/2019 25614 Mr.Malkem 3,200.00 0.00 Edit | Details | Delete
3/12/2019 25613 The Nest 4,250.00 0.00 Edit | Details | Delete
3/12/2019 25612 Dew Drops 14,600.00 0.00 Edit | Details | Delete
3/12/2019 25612 Jetwing Ayurvedha 0.00 0.00 Edit | Details | Delete
3/12/2019 25611 Kottukal Beach House 31,266.00 0.00 Edit | Details | Delete
3/12/2019 25610 The Nest 11,000.00 0.00 Edit | Details | Delete
3/12/2019 25609 Yala Properties 18,057.60 0.00 Edit | Details | Delete
3/12/2019 25608 Negombo Properties 5,238.00 0.00 Edit | Details | Delete

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