Invoice

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Date No Name Total Outstanding Comments
14/05/2020 26652 St.Peter's College Negombo 41,075.00 0.00 Edit | Details | Delete
14/05/2020 26651 Cash 2,500.00 0.00 Edit | Details | Delete
14/05/2020 26650 Mr.Shashika 100,800.00 0.00 Edit | Details | Delete
14/05/2020 26649 Chem Water 48,749.85 -0.50 Edit | Details | Delete
14/05/2020 26648 Cash 18,349.60 -0.40 Edit | Details | Delete
14/05/2020 26647 Thuryaa PLC 108,000.00 0.00 Edit | Details | Delete
14/05/2020 26646 Chem Water 211,499.65 0.00 Edit | Details | Delete
14/05/2020 26645 Surf Villa 28,800.00 0.00 Edit | Details | Delete
14/05/2020 26644 Villa 46 39,699.30 0.00 Edit | Details | Delete
13/05/2020 26643 Cancelled 0.00 0.00 Edit | Details | Delete
13/05/2020 26642 Cash 24,000.00 0.00 Edit | Details | Delete
13/05/2020 26641 Cash 22,499.96 -0.04 Edit | Details | Delete
13/05/2020 26640 Shashikala Chalet 44,499.60 -0.40 Edit | Details | Delete
13/05/2020 26639 Trinity College 205,000.08 0.00 Edit | Details | Delete
13/05/2020 26638 Upul Chandana 1,000.00 0.00 Edit | Details | Delete
13/05/2020 26637 Cash 8,000.00 0.00 Edit | Details | Delete
13/05/2020 26636 Cash 1,700.00 0.00 Edit | Details | Delete
13/05/2020 26635 Cash 17,499.96 -0.04 Edit | Details | Delete
13/05/2020 26634 Sweet Cinnamon 14,000.00 0.00 Edit | Details | Delete
12/05/2020 26633 Cancelled 0.00 0.00 Edit | Details | Delete
12/05/2020 26632 Godagama Reach 1,000.00 0.00 Edit | Details | Delete
12/05/2020 26631 Godagama Reach 17,499.60 -0.40 Edit | Details | Delete
12/05/2020 26630 Cash 17,499.96 -0.04 Edit | Details | Delete
12/05/2020 26629 Cape Weligama 7,199.99 0.00 Edit | Details | Delete
12/05/2020 26628 Mahinda College 35,699.90 0.00 Edit | Details | Delete
12/05/2020 26627 Cash 4,500.00 0.00 Edit | Details | Delete
12/05/2020 26626 Cash 17,499.96 -0.04 Edit | Details | Delete
12/05/2020 26625 Cash 8,000.00 0.00 Edit | Details | Delete
12/05/2020 26624 Cash 5,000.00 0.00 Edit | Details | Delete
12/05/2020 26623 The Kingsbury Hotel 31,319.78 0.00 Edit | Details | Delete
12/05/2020 26622 Water Waves Pool & Spa 123,999.84 -0.16 Edit | Details | Delete
12/05/2020 26621 Cash 36,249.90 -0.10 Edit | Details | Delete
12/05/2020 26620 Cash 97,249.75 0.00 Edit | Details | Delete
12/05/2020 26619 Louvre College 35,499.90 0.00 Edit | Details | Delete
12/05/2020 26618 Hermitage Resort 41,849.68 0.00 Edit | Details | Delete
12/05/2020 26617 Dream Beach Resort - Jetwing 6,480.00 0.00 Edit | Details | Delete
12/05/2020 26616 Cancelled 0.00 0.00 Edit | Details | Delete
12/05/2020 26615 Cash 17,499.60 -0.40 Edit | Details | Delete
12/05/2020 26614 CRFC 28,619.84 0.00 Edit | Details | Delete
12/05/2020 26613 Tamil Union CC 4,320.00 0.00 Edit | Details | Delete
12/05/2020 26612 Cash 6,000.00 0.00 Edit | Details | Delete
12/05/2020 26611 Cancelled 0.00 0.00 Edit | Details | Delete
12/05/2020 26610 Cash 5,000.00 0.00 Edit | Details | Delete
11/05/2020 26609 Cash 850.00 0.00 Edit | Details | Delete
11/05/2020 26608 Cash 6,500.00 0.00 Edit | Details | Delete
11/05/2020 26607 Chem Water 105,249.75 0.00 Edit | Details | Delete
11/05/2020 26606 A.B.Ekanayaka 209,149.60 0.00 Edit | Details | Delete
11/05/2020 26605 Mr.Aluvihare 18,749.95 -0.05 Edit | Details | Delete
11/05/2020 26604 Green Paradise Eco Hotel 27,000.00 0.00 Edit | Details | Delete
11/05/2020 26603 Tea Drop Holidays 16,199.84 0.00 Edit | Details | Delete
11/05/2020 26602 Gymkana Club 43,199.84 0.00 Edit | Details | Delete
11/05/2020 26601 Senok Trade 19,439.84 -0.16 Edit | Details | Delete
11/05/2020 26600 Tamil Union CC 61,019.51 0.00 Edit | Details | Delete
11/05/2020 26599 St. Aloysius College 17,949.95 0.00 Edit | Details | Delete
11/05/2020 26598 Cancelled 0.00 0.00 Edit | Details | Delete
11/05/2020 26597 Saman Villas 37,205.68 0.00 Edit | Details | Delete
11/05/2020 26596 La Forteresse(Pvt)Ltd 68,387.87 0.00 Edit | Details | Delete
11/05/2020 26595 Taj Exotica 38,879.68 0.00 Edit | Details | Delete
11/05/2020 26594 Kahandakanda Hotel 80,999.19 0.00 Edit | Details | Delete
11/05/2020 26593 Cape Weligama 114,018.95 0.00 Edit | Details | Delete
11/05/2020 26592 Cash 28,500.01 0.01 Edit | Details | Delete
6/05/2020 26591 Cash 20,499.60 -0.40 Edit | Details | Delete
5/05/2020 26590 Cash 22,499.60 -0.40 Edit | Details | Delete
5/05/2020 26589 Pegasus Hotels 28,619.84 0.00 Edit | Details | Delete
5/05/2020 26588 Asian Int;l 56,099.90 0.00 Edit | Details | Delete
4/05/2020 26587 Cancelled 0.00 0.00 Edit | Details | Delete
4/05/2020 26586 Iceland Residencies 19,439.84 0.00 Edit | Details | Delete
4/05/2020 26585 Cancelled 0.00 0.00 Edit | Details | Delete
4/05/2020 26584 Panarch 16,999.65 -0.35 Edit | Details | Delete
4/05/2020 26583 Cash 21,500.00 0.00 Edit | Details | Delete
4/05/2020 26582 Cancelled 0.00 0.00 Edit | Details | Delete
4/05/2020 26581 Water Waves Pool & Spa 126,198.80 -1.20 Edit | Details | Delete
4/05/2020 26580 Chem Water 113,749.65 0.00 Edit | Details | Delete
4/05/2020 26579 Cash 18,499.60 -0.40 Edit | Details | Delete
4/05/2020 26578 Cash 17,499.60 -0.40 Edit | Details | Delete
4/05/2020 26577 Canal View Hotel 28,400.01 0.01 Edit | Details | Delete
4/05/2020 26576 Cancelled 0.00 0.00 Edit | Details | Delete
4/05/2020 26575 Tea Drop Holidays 13,068.00 0.00 Edit | Details | Delete
4/05/2020 26574 Teafin PLC 12,258.00 0.00 Edit | Details | Delete
4/05/2020 26573 Teafin PLC 12,258.00 0.00 Edit | Details | Delete
4/05/2020 26572 Leisure World 3,240.00 0.00 Edit | Details | Delete
4/05/2020 26571 Prima Ceylon PLC. 323,998.38 0.00 Edit | Details | Delete
4/05/2020 26570 N.C.C.Sports club 13,851.00 0.00 Edit | Details | Delete
30/04/2020 26569 Cash 17,499.60 -0.40 Edit | Details | Delete
30/04/2020 26568 Cash 17,499.60 -0.40 Edit | Details | Delete
30/04/2020 26567 Cash 4,500.00 0.00 Edit | Details | Delete
30/04/2020 26566 Chem Water 245,249.60 0.00 Edit | Details | Delete
30/04/2020 26565 Cancelled 0.00 0.00 Edit | Details | Delete
30/04/2020 26564 Cash 4,500.00 0.00 Edit | Details | Delete
30/04/2020 26563 Cancelled 0.00 0.00 Edit | Details | Delete
30/04/2020 26562 Cancelled 0.00 0.00 Edit | Details | Delete
30/04/2020 26561 Cash 17,499.60 0.00 Edit | Details | Delete
30/04/2020 26560 LOLC Holdings 19,871.84 0.00 Edit | Details | Delete
30/04/2020 26559 Nestle Lanka PLC 43,739.68 0.00 Edit | Details | Delete
30/04/2020 26558 Police Sports Complex 17,000.01 0.00 Edit | Details | Delete
30/04/2020 26557 Cash 16,999.98 -0.02 Edit | Details | Delete
30/04/2020 26556 Dickwella New Pool 15,999.99 -0.01 Edit | Details | Delete
30/04/2020 26555 Cancelled 0.00 0.00 Edit | Details | Delete
30/04/2020 26554 Mr.Shashika 25,000.00 0.00 Edit | Details | Delete
30/04/2020 26553 St.Benedict's College 38,599.90 0.00 Edit | Details | Delete

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