Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
18/12/2019 25757 Kandy Walk Inn 11,880.00 0.00 Edit | Details | Delete
18/12/2019 25756 Kandy Walk Inn 27,702.00 0.00 Edit | Details | Delete
18/12/2019 25755 Green View Hotel 17,000.10 0.10 Edit | Details | Delete
17/12/2019 25754 A.B.Ekanayaka 59,050.00 0.00 Edit | Details | Delete
17/12/2019 25753 Cape Weligama 54,474.71 0.00 Edit | Details | Delete
17/12/2019 25752 Royal Palms B/Hotel 37,800.00 0.00 Edit | Details | Delete
17/12/2019 25751 Taj Exotica 32,399.68 0.00 Edit | Details | Delete
17/12/2019 25750 Hermitage Resort 16,199.84 0.00 Edit | Details | Delete
17/12/2019 25749 The Long Beach Resort 98,712.00 0.00 Edit | Details | Delete
17/12/2019 25748 The Lighthouse Hotel PLC 153,645.12 0.00 Edit | Details | Delete
17/12/2019 25747 Cash 1,500.00 0.00 Edit | Details | Delete
17/12/2019 25746 Dew Drops 2,000.00 0.00 Edit | Details | Delete
17/12/2019 25745 The First Resort 29,430.00 0.00 Edit | Details | Delete
17/12/2019 25744 Rajarata Hotels 58,274.64 0.00 Edit | Details | Delete
17/12/2019 25743 Police Sports Complex 16,999.65 0.00 Edit | Details | Delete
17/12/2019 25742 Asian Hotels and Properties 41,553.00 0.00 Edit | Details | Delete
17/12/2019 25741 Cancelled 0.00 0.00 Edit | Details | Delete
17/12/2019 25740 Cash 2,500.00 0.00 Edit | Details | Delete
17/12/2019 25739 Softlogic City Hotel 48,600.00 0.00 Edit | Details | Delete
16/12/2019 25738 Negombo Properties 5,238.00 0.00 Edit | Details | Delete
16/12/2019 25737 Tea Drop Holidays 48,600.00 0.00 Edit | Details | Delete
16/12/2019 25736 Cash 21,000.00 0.00 Edit | Details | Delete
16/12/2019 25735 Buckingham Leisure 66,960.00 0.00 Edit | Details | Delete
16/12/2019 25734 Cancelled 0.00 0.00 Edit | Details | Delete
16/12/2019 25733 Nivasie 16,999.65 0.00 Edit | Details | Delete
16/12/2019 25732 Cash 7,500.00 500.00 Edit | Details | Delete
16/12/2019 25731 Pegasus Hotels 28,619.84 0.00 Edit | Details | Delete
16/12/2019 25730 Air Port Garden Hotel 16,199.84 0.00 Edit | Details | Delete
16/12/2019 25729 Tea Drop Holidays 19,439.84 0.00 Edit | Details | Delete
16/12/2019 25728 Dream Garden 4,500.00 0.00 Edit | Details | Delete
16/12/2019 25727 Gymkana Club 37,259.68 0.00 Edit | Details | Delete
16/12/2019 25726 Jetwing City PLC 30,726.00 0.00 Edit | Details | Delete
13/12/2019 25725 Dew Drops 750.00 350.00 Edit | Details | Delete
13/12/2019 25724 Mr.Kamalanath 3,850.00 0.00 Edit | Details | Delete
13/12/2019 25723 Mr.Kamalanath 26,349.95 0.00 Edit | Details | Delete
13/12/2019 25722 Cash 5,000.00 0.00 Edit | Details | Delete
13/12/2019 25721 Chem Water 162,499.50 -1.35 Edit | Details | Delete
13/12/2019 25720 Chem Water 38,500.00 0.00 Edit | Details | Delete
13/12/2019 25719 Cash 16,999.65 -0.35 Edit | Details | Delete
13/12/2019 25718 Cash 1,000.00 0.00 Edit | Details | Delete
12/12/2019 25836 Cancelled 0.00 0.00 Edit | Details | Delete
12/12/2019 25717 Trans Asia Hotel 27,702.00 0.00 Edit | Details | Delete
12/12/2019 25716 Cash 4,250.00 0.00 Edit | Details | Delete
12/12/2019 25715 Cash 2,500.00 0.00 Edit | Details | Delete
12/12/2019 25714 Trinco Holiday Resort 47,547.00 0.00 Edit | Details | Delete
12/12/2019 25713 Trinco Holiday Resort 4,536.00 0.00 Edit | Details | Delete
12/12/2019 25712 Hydromet PLC 12,500.00 0.00 Edit | Details | Delete
12/12/2019 25711 Jetwing Cultural Heritage 52,380.00 0.00 Edit | Details | Delete
12/12/2019 25710 Cancelled 0.00 0.00 Edit | Details | Delete
12/12/2019 25709 Habarana Lodge 26,055.00 0.00 Edit | Details | Delete
12/12/2019 25708 Hotel Sigiriya 61,188.48 0.00 Edit | Details | Delete
12/12/2019 25707 The royal Heritage 31,806.00 0.00 Edit | Details | Delete
12/12/2019 25706 Trinco Holiday Resort 3,780.00 0.00 Edit | Details | Delete
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

Page 126 of 343