Invoice

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Date No Name Total Outstanding Comments
15/11/2019 25508 Cash 6,150.00 0.00 Edit | Details | Delete
15/11/2019 25507 Cash 44,999.80 -0.20 Edit | Details | Delete
15/11/2019 25506 Dew Drops 3,000.00 0.00 Edit | Details | Delete
15/11/2019 25505 Villa Hundira 17,000.10 0.09 Edit | Details | Delete
15/11/2019 25504 Waterco Enginering 97,499.70 -0.30 Edit | Details | Delete
14/11/2019 25503 Cash 22,500.00 0.00 Edit | Details | Delete
14/11/2019 25502 Cash 3,000.00 0.00 Edit | Details | Delete
14/11/2019 25501 Trans Asia Hotel 29,497.50 0.00 Edit | Details | Delete
14/11/2019 25500 Cash 7,700.00 0.00 Edit | Details | Delete
14/11/2019 25499 Cash 16,999.65 -0.35 Edit | Details | Delete
14/11/2019 25498 Seashells Hotel 29,497.50 0.00 Edit | Details | Delete
14/11/2019 25497 Negombo Hotels 38,113.53 0.00 Edit | Details | Delete
14/11/2019 25496 Blue Oceanic Beach Hotel 62,520.90 0.00 Edit | Details | Delete
14/11/2019 25495 Loyala College 48,749.85 0.00 Edit | Details | Delete
14/11/2019 25494 Tamil Union CC 66,274.45 0.00 Edit | Details | Delete
14/11/2019 25493 Cash 3,000.00 0.00 Edit | Details | Delete
14/11/2019 25492 Eco Homes 1,000.00 0.00 Edit | Details | Delete
13/11/2019 25491 Mr Rohana 48,749.85 0.00 Edit | Details | Delete
13/11/2019 25490 A.B.Ekanayaka 67,299.90 -0.10 Edit | Details | Delete
13/11/2019 25489 Cash 1,250.00 0.00 Edit | Details | Delete
13/11/2019 25488 Cash 4,200.00 0.00 Edit | Details | Delete
13/11/2019 25487 Beruwala Holiday Resort 73,743.75 0.00 Edit | Details | Delete
13/11/2019 25486 Nilaveli Beach Hotels 85,687.65 0.00 Edit | Details | Delete
13/11/2019 25485 The Lighthouse Hotel PLC 99,935.00 0.00 Edit | Details | Delete
13/11/2019 25484 Cash 4,250.00 0.00 Edit | Details | Delete
13/11/2019 25483 Kandy Walk Inn 49,295.33 0.00 Edit | Details | Delete
13/11/2019 25482 Trinco Holiday Resort 47,788.25 0.00 Edit | Details | Delete
13/11/2019 25481 Nilaveli Beach Hotels 39,499.65 -0.35 Edit | Details | Delete
13/11/2019 25480 Blue Waters Trinco 26,374.65 -0.35 Edit | Details | Delete
13/11/2019 25479 Cash 2,500.00 0.00 Edit | Details | Delete
13/11/2019 25478 Senok Trade 21,113.82 0.00 Edit | Details | Delete
13/11/2019 25477 St .Joseph's College 93,546.57 0.00 Edit | Details | Delete
13/11/2019 25476 The Kingsbury Hotel 16,674.88 0.00 Edit | Details | Delete
13/11/2019 25475 The Kingsbury Hotel 16,674.88 0.00 Edit | Details | Delete
13/11/2019 25474 Cancelled 0.00 0.00 Edit | Details | Delete
13/11/2019 25473 Cancelled 0.00 0.00 Edit | Details | Delete
13/11/2019 25472 Cash 5,750.00 0.00 Edit | Details | Delete
13/11/2019 25471 CRFC 39,295.15 0.00 Edit | Details | Delete
13/11/2019 25470 Waterco Enginering 81,249.75 -0.25 Edit | Details | Delete
13/11/2019 25469 Dickwella Resort 5,175.00 0.00 Edit | Details | Delete
13/11/2019 25468 Dickwella Resort 87,975.00 0.00 Edit | Details | Delete
13/11/2019 25467 Hikkaduwa Holiday Resort 6,394.00 0.00 Edit | Details | Delete
13/11/2019 25466 Hikkaduwa Holiday Resort 17,249.83 0.00 Edit | Details | Delete
13/11/2019 25465 Cooper Industries 70,379.30 0.00 Edit | Details | Delete
13/11/2019 25464 Cinnamon Hotel 41,400.00 0.00 Edit | Details | Delete
13/11/2019 25463 Jetwing Jiezhong 6,900.00 6,900.00 Edit | Details | Delete
11/11/2019 25462 Dew Drops 3,000.00 0.00 Edit | Details | Delete
11/11/2019 25461 Cash 5,000.00 0.00 Edit | Details | Delete
11/11/2019 25460 Police Sports Complex 16,999.65 0.00 Edit | Details | Delete
11/11/2019 25459 Sino Hydro 9,000.00 0.00 Edit | Details | Delete
11/11/2019 25458 Cancelled 0.00 0.00 Edit | Details | Delete
7/11/2019 25457 Nilaveli Beach Hotels 24,867.60 0.00 Edit | Details | Delete
7/11/2019 25456 Rosen Enterprises(Pvt)Ltd 5,175.00 0.00 Edit | Details | Delete
7/11/2019 25455 Dev Tractor 6,000.00 0.00 Edit | Details | Delete
7/11/2019 25454 Cancelled 0.00 0.00 Edit | Details | Delete
7/11/2019 25453 Mr.Kamalanath 2,875.00 0.00 Edit | Details | Delete
7/11/2019 25452 I.C.C. 76,245.00 0.00 Edit | Details | Delete
7/11/2019 25451 Mr.Kamalanath 24,449.95 -50.05 Edit | Details | Delete
7/11/2019 25450 Yala Village 19,262.50 0.00 Edit | Details | Delete
7/11/2019 25449 Turtle Bay 29,325.00 0.00 Edit | Details | Delete
7/11/2019 25448 Yala Properties 11,964.60 234.60 Edit | Details | Delete
7/11/2019 25447 Rosen Enterprises(Pvt)Ltd 43,470.00 0.00 Edit | Details | Delete
7/11/2019 25446 Tara Watergate 22,750.00 0.00 Edit | Details | Delete
7/11/2019 25445 Asian Hotels and Properties 73,743.75 0.00 Edit | Details | Delete
7/11/2019 25444 Cancelled 0.00 0.00 Edit | Details | Delete
7/11/2019 25443 Cancelled 0.00 0.00 Edit | Details | Delete
7/11/2019 25442 Yala Properties 55,775.00 0.00 Edit | Details | Delete
7/11/2019 25441 Yala Village 23,028.75 0.00 Edit | Details | Delete
7/11/2019 25440 Yala Properties 83,662.50 0.00 Edit | Details | Delete
7/11/2019 25439 UTMT Res. 86,391.45 0.00 Edit | Details | Delete
7/11/2019 25438 Surf Villa 32,000.00 0.00 Edit | Details | Delete
6/11/2019 25437 Stassen Exports 1,037,310.35 0.00 Edit | Details | Delete
6/11/2019 25436 Hikkaduwa Holiday Resort 17,595.00 0.00 Edit | Details | Delete
6/11/2019 25435 Hikkaduwa Holiday Resort 17,250.00 0.00 Edit | Details | Delete
6/11/2019 25434 Trinco Holiday Resort 8,280.00 0.00 Edit | Details | Delete
6/11/2019 25433 The Kingsbury Hotel 3,450.00 0.00 Edit | Details | Delete
6/11/2019 25432 The Kingsbury Hotel 16,674.88 0.00 Edit | Details | Delete
6/11/2019 25431 Hotel Developers 24,437.33 0.00 Edit | Details | Delete
6/11/2019 25430 Eco Homes 2,500.00 0.00 Edit | Details | Delete
6/11/2019 25429 LOLC Holdings 17,249.83 0.00 Edit | Details | Delete
6/11/2019 25428 Panarch 1,600.00 0.00 Edit | Details | Delete
6/11/2019 25427 Cash 6,500.00 0.00 Edit | Details | Delete
6/11/2019 25426 Waterco Enginering 81,249.75 -0.25 Edit | Details | Delete
5/11/2019 25425 Beruwala Holiday Resort 78,573.75 0.00 Edit | Details | Delete
5/11/2019 25424 Cash 6,100.00 0.00 Edit | Details | Delete
5/11/2019 25423 Waskaduwa Beach Resort 86,250.00 0.00 Edit | Details | Delete
5/11/2019 25422 A.B.Ekanayaka 92,449.85 -0.15 Edit | Details | Delete
5/11/2019 25421 C.I.J.Properties 52,902.12 0.12 Edit | Details | Delete
5/11/2019 25420 Taj Exotica 42,227.65 0.00 Edit | Details | Delete
5/11/2019 25419 La Forteresse(Pvt)Ltd 17,249.83 0.00 Edit | Details | Delete
5/11/2019 25418 Ahungalla Res: 29,601.00 0.00 Edit | Details | Delete
5/11/2019 25417 Taj Exotica 8,562.90 0.00 Edit | Details | Delete
5/11/2019 25416 Leeds Int'l 28,500.00 0.00 Edit | Details | Delete
5/11/2019 25415 St. Aloysius College 16,249.95 0.00 Edit | Details | Delete
5/11/2019 25414 Sri Sumangala Vidyalaya 28,500.00 0.00 Edit | Details | Delete
5/11/2019 25413 The Long Beach Resort 61,746.72 0.00 Edit | Details | Delete
5/11/2019 25412 Thawthisa Leisure 21,999.65 0.00 Edit | Details | Delete
5/11/2019 25411 Thawthisa Leisure 21,999.65 0.00 Edit | Details | Delete
5/11/2019 25410 Chem Water 19,250.00 0.00 Edit | Details | Delete
5/11/2019 25409 La Forteresse(Pvt)Ltd 17,249.83 0.00 Edit | Details | Delete

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