Invoice

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Date No Name Total Outstanding Comments
5/11/2019 25408 Dew Drops 2,400.00 0.00 Edit | Details | Delete
5/11/2019 25407 Cash 3,850.00 0.00 Edit | Details | Delete
4/11/2019 25406 Pegasus Hotels 48,679.15 0.00 Edit | Details | Delete
4/11/2019 25405 Cancelled 0.00 0.00 Edit | Details | Delete
4/11/2019 25404 The Nest 4,250.00 0.00 Edit | Details | Delete
4/11/2019 25403 Jetwing Ayurvedha 33,606.45 15,043.73 Edit | Details | Delete
4/11/2019 25402 Negombo Properties 5,689.05 0.00 Edit | Details | Delete
4/11/2019 25401 Air Port Garden Hotel 17,594.98 -0.02 Edit | Details | Delete
4/11/2019 25400 Hotel Club Palm Bay 100,174.11 0.00 Edit | Details | Delete
4/11/2019 25399 The royal Heritage 27,887.50 0.00 Edit | Details | Delete
4/11/2019 25398 Deer Park Hotel(Pvt)Ltd 64,514.65 0.00 Edit | Details | Delete
4/11/2019 25397 Cash 1,200.00 0.00 Edit | Details | Delete
4/11/2019 25396 Cash 600.00 0.00 Edit | Details | Delete
4/11/2019 25395 Green Paradise Eco Hotel 46,920.00 0.00 Edit | Details | Delete
4/11/2019 25394 Sino Hydro 5,500.00 0.00 Edit | Details | Delete
4/11/2019 25393 UGA Escapes 14,662.50 0.00 Edit | Details | Delete
4/11/2019 25392 Habarana Walk Inn 37,547.50 0.00 Edit | Details | Delete
4/11/2019 25391 Habarana Walk Inn 60,662.50 0.00 Edit | Details | Delete
4/11/2019 25390 Hotel Sigiriya 57,343.60 25.00 Edit | Details | Delete
4/11/2019 25389 Verge 3,200.10 0.10 Edit | Details | Delete
4/11/2019 25388 Aqua Kid's Int'l 17,499.60 -0.40 Edit | Details | Delete
4/11/2019 25387 Cancelled 0.00 0.00 Edit | Details | Delete
1/11/2019 25386 Dew Drops 3,000.00 0.00 Edit | Details | Delete
1/11/2019 25385 Uni Of J'pura 30,187.50 0.00 Edit | Details | Delete
1/11/2019 25384 N.C.C.Sports club 105,657.98 0.00 Edit | Details | Delete
1/11/2019 25383 Louvre College 35,699.99 0.00 Edit | Details | Delete
1/11/2019 25382 Wesley College 22,350.00 0.00 Edit | Details | Delete
1/11/2019 25381 Cancelled 0.00 0.00 Edit | Details | Delete
1/11/2019 25380 Cancelled 0.00 0.00 Edit | Details | Delete
31/10/2019 25379 Cash 13,500.00 0.00 Edit | Details | Delete
31/10/2019 25378 Cash 2,000.00 2,000.00 Edit | Details | Delete
31/10/2019 25377 Cash 1,000.00 1,000.00 Edit | Details | Delete
31/10/2019 25376 Panarch 3,200.00 3,200.00 Edit | Details | Delete
30/10/2019 25375 Rocco's Arugambay 17,249.83 0.00 Edit | Details | Delete
30/10/2019 25374 Pod Bay Arugambay 20,699.83 0.00 Edit | Details | Delete
30/10/2019 25373 Papermoon Kudils 17,249.83 0.00 Edit | Details | Delete
30/10/2019 25372 H.S.Hotels 86,249.14 0.00 Edit | Details | Delete
30/10/2019 25371 Panarch 26,500.00 26,500.00 Edit | Details | Delete
30/10/2019 25370 Galadari Hotel 36,656.25 0.00 Edit | Details | Delete
30/10/2019 25369 Jetwing City PLC 29,497.50 0.00 Edit | Details | Delete
30/10/2019 25368 Rajarata Hotels 24,633.00 0.00 Edit | Details | Delete
29/10/2019 25367 Thawthisa Leisure 19,500.00 19,500.00 Edit | Details | Delete
29/10/2019 25366 La Forteresse(Pvt)Ltd 54,624.83 0.00 Edit | Details | Delete
29/10/2019 25365 Dream Beach Resort - Jetwing 14,748.75 0.00 Edit | Details | Delete
29/10/2019 25364 Cancelled 0.00 0.00 Edit | Details | Delete
29/10/2019 25363 Water Waves Pool & Spa 93,449.75 0.00 Edit | Details | Delete
29/10/2019 25362 Chem Water 81,249.75 -0.25 Edit | Details | Delete
29/10/2019 25361 Cash 8,100.00 8,100.00 Edit | Details | Delete
29/10/2019 25360 Cash 300,000.00 300,000.00 Edit | Details | Delete
29/10/2019 25359 CRFC 20,938.05 0.00 Edit | Details | Delete
29/10/2019 25358 Cancelled 0.00 0.00 Edit | Details | Delete
29/10/2019 25357 Chem Water 81,250.20 0.20 Edit | Details | Delete
28/10/2019 25356 Police Sports Complex 5,000.00 5,000.00 Edit | Details | Delete
28/10/2019 25355 Cash 1,500.00 1,500.00 Edit | Details | Delete
28/10/2019 25354 Civil Mech Eng 20,700.03 0.00 Edit | Details | Delete
28/10/2019 25353 Sino Hydro 5,000.00 5,000.00 Edit | Details | Delete
28/10/2019 25352 Villa Hundira 21,999.97 0.00 Edit | Details | Delete
28/10/2019 25351 Mr.Kamalanath 38,549.95 -0.05 Edit | Details | Delete
28/10/2019 25350 Cancelled 0.00 0.00 Edit | Details | Delete
28/10/2019 25349 Police Sports Complex 16,999.65 -0.35 Edit | Details | Delete
25/10/2019 25348 Cash 17,999.65 0.00 Edit | Details | Delete
25/10/2019 25347 Cash 2,500.00 0.00 Edit | Details | Delete
25/10/2019 25346 Hotel Sigiriya 7,038.00 0.00 Edit | Details | Delete
24/10/2019 25345 Blue Oceanic Beach Hotel 58,298.10 0.00 Edit | Details | Delete
24/10/2019 25344 The Lighthouse Hotel PLC 95,831.80 0.00 Edit | Details | Delete
24/10/2019 25343 Mr Rohana 19,449.95 -0.05 Edit | Details | Delete
24/10/2019 25342 Cape Weligama 34,500.00 0.00 Edit | Details | Delete
24/10/2019 25341 Chem Water 56,800.00 -100.35 Edit | Details | Delete
24/10/2019 25340 The First Resort 3,450.00 0.00 Edit | Details | Delete
24/10/2019 25339 Mahinda College 32,500.08 0.00 Edit | Details | Delete
24/10/2019 25338 Cape Weligama 51,749.48 0.00 Edit | Details | Delete
24/10/2019 25337 Negombo Hotels 28,445.25 0.00 Edit | Details | Delete
24/10/2019 25336 Negombo Hotels 2,815.20 0.00 Edit | Details | Delete
24/10/2019 25335 Beruwala Holiday Resort 6,440.00 0.00 Edit | Details | Delete
24/10/2019 25334 Negombo Hotels 6,571.56 0.00 Edit | Details | Delete
24/10/2019 25333 Negombo Hotels 6,571.56 6,571.56 Edit | Details | Delete
24/10/2019 25332 Taj Exotica 11,319.45 11,319.45 Edit | Details | Delete
24/10/2019 25331 Jetwing Jiezhong 58,650.00 0.00 Edit | Details | Delete
24/10/2019 25330 Loyala College 32,499.90 0.00 Edit | Details | Delete
24/10/2019 25329 Cancelled 0.00 0.00 Edit | Details | Delete
24/10/2019 25328 Mr Rohana 32,500.08 0.08 Edit | Details | Delete
24/10/2019 25327 Neo Tech Solutons 9,000.00 0.00 Edit | Details | Delete
24/10/2019 25326 D.S.Senanayaka College -Amparai 35,374.90 0.00 Edit | Details | Delete
24/10/2019 25325 The Kingsbury Hotel 19,262.38 0.00 Edit | Details | Delete
23/10/2019 25324 Tropical Village Resort 3,450.00 0.00 Edit | Details | Delete
23/10/2019 25323 Cash 3,000.00 0.00 Edit | Details | Delete
23/10/2019 25322 Cash 10,750.00 0.00 Edit | Details | Delete
23/10/2019 25321 Cash 3,000.00 0.00 Edit | Details | Delete
23/10/2019 25320 The royal Heritage 27,887.50 0.00 Edit | Details | Delete
23/10/2019 25319 Tropical Village Resort 32,257.03 0.00 Edit | Details | Delete
23/10/2019 25318 Deer Park Hotel(Pvt)Ltd 17,594.98 0.00 Edit | Details | Delete
23/10/2019 25317 Jetwing Cultural Heritage 55,775.00 0.00 Edit | Details | Delete
23/10/2019 25316 Cancelled 0.00 0.00 Edit | Details | Delete
23/10/2019 25315 Habarana Lodge 44,418.75 0.00 Edit | Details | Delete
23/10/2019 25314 Habarana Walk Inn 5,750.00 0.00 Edit | Details | Delete
23/10/2019 25313 Hotel Sigiriya 33,062.50 0.00 Edit | Details | Delete
23/10/2019 25312 Cash 22,350.00 0.00 Edit | Details | Delete
23/10/2019 25311 Dew Drops 600.00 0.00 Edit | Details | Delete
23/10/2019 25310 CRFC 41,788.09 0.00 Edit | Details | Delete
23/10/2019 25309 Hilburn Int'l 20,800.01 0.01 Edit | Details | Delete

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