Invoice

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Date No Name Total Outstanding Comments
1/01/2020 25857 Villa -Negombo 19,449.95 -0.05 Edit | Details | Delete
1/01/2020 25856 Sino Hydro 9,000.00 0.00 Edit | Details | Delete
1/01/2020 25855 Cash 11,450.00 0.00 Edit | Details | Delete
1/01/2020 25854 Cash 27,500.00 0.00 Edit | Details | Delete
1/01/2020 25853 Beruwala Holiday Resort 73,743.75 0.00 Edit | Details | Delete
1/01/2020 25852 Cash 4,250.00 0.00 Edit | Details | Delete
1/01/2020 25851 Wesley College 22,349.95 -0.05 Edit | Details | Delete
1/01/2020 25850 N.C.C.Sports club 93,625.00 0.00 Edit | Details | Delete
31/12/2019 25849 Cancelled 0.00 0.00 Edit | Details | Delete
31/12/2019 25848 Koggala Beach Hotel 9,639.00 0.00 Edit | Details | Delete
31/12/2019 25847 D.S.Senanayaka College -Amparai 32,499.96 -0.04 Edit | Details | Delete
31/12/2019 25846 Waterco Enginering 113,749.65 0.00 Edit | Details | Delete
31/12/2019 25845 Cash 2,000.00 0.00 Edit | Details | Delete
30/12/2019 25844 Cash 990.00 0.00 Edit | Details | Delete
30/12/2019 25843 Teafin PLC 4,104.00 0.00 Edit | Details | Delete
30/12/2019 25842 Cancelled 0.00 0.00 Edit | Details | Delete
30/12/2019 25841 Cinnamon Hotel 94,284.00 0.00 Edit | Details | Delete
30/12/2019 25840 Habarana Lodge 7,344.00 0.00 Edit | Details | Delete
30/12/2019 25839 Nilaveli Beach Hotels 10,287.00 0.00 Edit | Details | Delete
30/12/2019 25838 Nilaveli Beach Hotels 13,392.00 0.00 Edit | Details | Delete
30/12/2019 25837 Green Paradise Eco Hotel 43,200.00 0.00 Edit | Details | Delete
30/12/2019 25836 Cancelled 0.00 0.00 Edit | Details | Delete
30/12/2019 25835 Habarana Lodge 22,680.00 0.00 Edit | Details | Delete
30/12/2019 25834 Trinco Holiday Resort 47,547.00 0.00 Edit | Details | Delete
30/12/2019 25833 Saprin B/Resort 5,500.00 0.00 Edit | Details | Delete
30/12/2019 25832 Cancelled 0.00 0.00 Edit | Details | Delete
30/12/2019 25831 Habarana Lodge 32,562.00 0.00 Edit | Details | Delete
30/12/2019 25830 Habarana Lodge 9,720.00 0.00 Edit | Details | Delete
30/12/2019 25829 Nilaveli Beach Hotels 53,730.00 0.00 Edit | Details | Delete
30/12/2019 25828 Eco Homes 2,500.00 0.00 Edit | Details | Delete
30/12/2019 25827 Police Sports Complex 16,999.97 0.00 Edit | Details | Delete
30/12/2019 25826 Mr.Malkem 11,550.00 0.00 Edit | Details | Delete
30/12/2019 25825 Air Port Garden Hotel 16,199.84 0.00 Edit | Details | Delete
27/12/2019 25824 Sino Hydro 21,999.65 -0.35 Edit | Details | Delete
27/12/2019 25823 Mr Rohana 48,749.85 0.00 Edit | Details | Delete
27/12/2019 25822 Cancelled 0.00 0.00 Edit | Details | Delete
27/12/2019 25821 Sino Hydro 9,000.00 0.00 Edit | Details | Delete
27/12/2019 25820 Leeds Int'l 16,249.95 -0.05 Edit | Details | Delete
27/12/2019 25819 Cash 6,100.00 0.00 Edit | Details | Delete
27/12/2019 25818 Sun Queen Garments 10,750.00 0.00 Edit | Details | Delete
27/12/2019 25817 Koggala Beach Hotel 54,000.00 0.00 Edit | Details | Delete
27/12/2019 25816 Blue Oceanic Beach Hotel 58,715.28 0.00 Edit | Details | Delete
27/12/2019 25815 Water Waves Pool & Spa 142,199.60 -0.40 Edit | Details | Delete
27/12/2019 25814 Stassen Exports 401,764.32 0.00 Edit | Details | Delete
27/12/2019 25813 A.B.Ekanayaka 23,400.00 0.00 Edit | Details | Delete
27/12/2019 25812 N.C.C.Sports club 27,000.00 0.00 Edit | Details | Delete
27/12/2019 25811 Louvre College 34,199.90 0.00 Edit | Details | Delete
27/12/2019 25810 Kaduruketha H/Resort 42,269.83 0.52 Edit | Details | Delete
27/12/2019 25809 Cash 8,100.00 0.00 Edit | Details | Delete
27/12/2019 25808 La Forteresse(Pvt)Ltd 27,000.00 0.00 Edit | Details | Delete
27/12/2019 25807 Mahinda College 32,499.90 0.00 Edit | Details | Delete
27/12/2019 25806 Dream Beach Resort - Jetwing 22,437.00 0.00 Edit | Details | Delete
27/12/2019 25805 Sri Sumangala Vidyalaya 16,249.95 0.00 Edit | Details | Delete
27/12/2019 25804 Chem Water 49,750.00 0.00 Edit | Details | Delete
26/12/2019 25803 Asian Hotels and Properties 10,692.00 0.00 Edit | Details | Delete
26/12/2019 25802 Cancelled 0.00 0.00 Edit | Details | Delete
26/12/2019 25801 Berjaya Mount 30,240.00 0.00 Edit | Details | Delete
26/12/2019 25800 Leisure World 19,439.84 -0.16 Edit | Details | Delete
26/12/2019 25799 Waterco Enginering 113,749.65 -0.35 Edit | Details | Delete
24/12/2019 25798 Pradeep Aluvihare 30,700.00 0.00 Edit | Details | Delete
24/12/2019 25797 Tamil Union CC 61,019.51 0.00 Edit | Details | Delete
24/12/2019 25796 CRFC 6,480.00 0.00 Edit | Details | Delete
24/12/2019 25795 Cash 6,500.00 0.00 Edit | Details | Delete
24/12/2019 25794 Dickwella Resort 11,000.00 0.00 Edit | Details | Delete
20/12/2019 25793 Dickwella Resort 122,277.60 0.00 Edit | Details | Delete
20/12/2019 25792 C.I.J.Properties 48,707.84 -0.16 Edit | Details | Delete
20/12/2019 25791 Tissa Resort 107,325.00 0.00 Edit | Details | Delete
20/12/2019 25790 Cash 16,750.00 0.00 Edit | Details | Delete
20/12/2019 25789 Rosen Enterprises(Pvt)Ltd 44,496.00 0.00 Edit | Details | Delete
20/12/2019 25788 Yala Village 21,519.00 -0.90 Edit | Details | Delete
20/12/2019 25787 Leisure World 183,598.70 0.00 Edit | Details | Delete
20/12/2019 25786 Cash 1,750.00 0.00 Edit | Details | Delete
20/12/2019 25785 Dew Drops 7,800.00 0.00 Edit | Details | Delete
20/12/2019 25784 Cash 1,250.00 0.00 Edit | Details | Delete
20/12/2019 25783 Union Residencies 53,999.90 0.00 Edit | Details | Delete
19/12/2019 25782 Negombo Hotels 26,190.00 0.00 Edit | Details | Delete
19/12/2019 25781 Negombo Hotels 6,048.00 0.00 Edit | Details | Delete
19/12/2019 25780 Hotel Developers 48,239.82 0.00 Edit | Details | Delete
19/12/2019 25779 St Peter's College 3,000.00 0.00 Edit | Details | Delete
19/12/2019 25778 Dew Drops 21,000.00 0.00 Edit | Details | Delete
19/12/2019 25777 Cancelled 0.00 0.00 Edit | Details | Delete
19/12/2019 25776 Cancelled 0.00 0.00 Edit | Details | Delete
19/12/2019 25775 Iceland Residencies 32,939.84 0.00 Edit | Details | Delete
19/12/2019 25774 Cancelled 0.00 0.00 Edit | Details | Delete
19/12/2019 25773 Maalu Maalu 16,199.84 0.00 Edit | Details | Delete
19/12/2019 25772 Negombo Hotels 6,048.00 0.00 Edit | Details | Delete
19/12/2019 25771 Nestle Lanka PLC 48,599.95 0.00 Edit | Details | Delete
19/12/2019 25770 Nestle Lanka PLC 14,580.00 0.00 Edit | Details | Delete
19/12/2019 25769 Negombo Hotels 2,643.84 0.00 Edit | Details | Delete
19/12/2019 25768 Cancelled 0.00 0.00 Edit | Details | Delete
18/12/2019 25767 Heritance Ahungalla 270,000.00 0.00 Edit | Details | Delete
18/12/2019 25766 Jetwing Jiezhong 58,320.00 0.00 Edit | Details | Delete
18/12/2019 25765 Chem Water 162,499.50 -0.50 Edit | Details | Delete
18/12/2019 25764 Sweet Cinnamon 20,450.00 0.00 Edit | Details | Delete
18/12/2019 25763 Cash 2,500.00 0.00 Edit | Details | Delete
18/12/2019 25762 Cash 3,750.00 0.00 Edit | Details | Delete
18/12/2019 25761 Shashikala Chalet 2,800.00 0.00 Edit | Details | Delete
18/12/2019 25760 Cancelled 0.00 0.00 Edit | Details | Delete
18/12/2019 25759 The Kingsbury Hotel 15,649.20 0.00 Edit | Details | Delete
18/12/2019 25758 Deer Park Hotel(Pvt)Ltd 91,799.35 0.00 Edit | Details | Delete

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