Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
5/12/2019 25658 Taj Exotica 38,879.68 0.00 Edit | Details | Delete
5/12/2019 25657 Nivasie 52,649.98 0.00 Edit | Details | Delete
5/12/2019 25656 Cash 5,000.00 0.00 Edit | Details | Delete
5/12/2019 25655 Management Corporation 16,999.65 0.00 Edit | Details | Delete
5/12/2019 25654 Cash 6,500.00 0.00 Edit | Details | Delete
4/12/2019 25653 Cancelled 0.00 0.00 Edit | Details | Delete
4/12/2019 25652 Stassen Exports 591,846.70 0.00 Edit | Details | Delete
4/12/2019 25651 Teafin PLC 3,240.00 0.00 Edit | Details | Delete
4/12/2019 25650 The Kingsbury Hotel 15,659.99 0.00 Edit | Details | Delete
4/12/2019 25649 Police Sports Complex 16,999.65 0.00 Edit | Details | Delete
4/12/2019 25648 St. Benedict College 3,000.00 3,000.00 Edit | Details | Delete
4/12/2019 25647 Cash 6,500.00 0.00 Edit | Details | Delete
4/12/2019 25646 Cape Weligama 48,599.51 0.00 Edit | Details | Delete
3/12/2019 25645 Hermitage Resort 5,778.00 0.00 Edit | Details | Delete
3/12/2019 25644 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25643 Cape Weligama 80,999.51 80,999.51 Edit | Details | Delete
3/12/2019 25642 Hermitage Resort 17,820.00 0.00 Edit | Details | Delete
3/12/2019 25641 Waskaduwa Beach Resort 90,899.82 0.00 Edit | Details | Delete
3/12/2019 25640 Trinco Holiday Resort 46,845.00 0.00 Edit | Details | Delete
3/12/2019 25639 Waskaduwa Beach Resort 24,840.00 0.00 Edit | Details | Delete
3/12/2019 25638 Saunter Paradise 41,175.00 41,175.00 Edit | Details | Delete
3/12/2019 25637 Hikkaduwa Holiday Resort 93,933.00 0.00 Edit | Details | Delete
3/12/2019 25636 Athgiri Hotels 27,000.00 0.00 Edit | Details | Delete
3/12/2019 25635 Green Paradise Eco Hotel 43,200.00 0.00 Edit | Details | Delete
3/12/2019 25634 Beruwala Holiday Resort 6,480.00 5,832.00 Edit | Details | Delete
3/12/2019 25633 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25632 Anilana Hotels & Properties 95,039.35 0.00 Edit | Details | Delete
3/12/2019 25631 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25630 Beruwala Holiday Resort 69,255.00 0.00 Edit | Details | Delete
3/12/2019 25629 La Forteresse(Pvt)Ltd 2,640.60 0.00 Edit | Details | Delete
3/12/2019 25628 La Forteresse(Pvt)Ltd 77,467.92 77,467.92 Edit | Details | Delete
3/12/2019 25627 Chem Water 132,999.65 -0.60 Edit | Details | Delete
3/12/2019 25626 Athhena Lake Resort 17,000.01 0.01 Edit | Details | Delete
3/12/2019 25625 St. Aloysius College 16,249.95 0.00 Edit | Details | Delete
3/12/2019 25624 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25623 Water Waves Pool & Spa 93,449.75 -0.25 Edit | Details | Delete
3/12/2019 25622 Habarana Walk Inn 2,592.00 0.00 Edit | Details | Delete
3/12/2019 25621 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25620 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25619 Saman Villas 32,399.68 0.00 Edit | Details | Delete
3/12/2019 25618 Nilaveli Beach Hotels 6,615.00 0.00 Edit | Details | Delete
3/12/2019 25617 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25617 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2019 25616 Habarana Lodge 26,272.00 0.00 Edit | Details | Delete
3/12/2019 25615 Jetwing Ayurvedha 13,851.00 0.00 Edit | Details | Delete
3/12/2019 25614 Mr.Malkem 3,200.00 0.00 Edit | Details | Delete
3/12/2019 25613 The Nest 4,250.00 0.00 Edit | Details | Delete
3/12/2019 25612 Dew Drops 14,600.00 0.00 Edit | Details | Delete
3/12/2019 25612 Jetwing Ayurvedha 0.00 0.00 Edit | Details | Delete
3/12/2019 25611 Kottukal Beach House 31,266.00 0.00 Edit | Details | Delete
3/12/2019 25610 The Nest 11,000.00 0.00 Edit | Details | Delete
3/12/2019 25609 Yala Properties 18,057.60 0.00 Edit | Details | Delete
3/12/2019 25608 Negombo Properties 5,238.00 0.00 Edit | Details | Delete
3/12/2019 25607 Negombo Hotels 3,965.76 0.00 Edit | Details | Delete
3/12/2019 25606 Negombo Hotels 38,173.03 0.00 Edit | Details | Delete
2/12/2019 25605 Waterco Enginering 162,499.50 -0.50 Edit | Details | Delete
2/12/2019 25604 Cash 2,500.00 0.00 Edit | Details | Delete
2/12/2019 25603 Dew Drops 4,650.00 0.00 Edit | Details | Delete
2/12/2019 25602 St.Benedict's College 39,349.90 0.00 Edit | Details | Delete
2/12/2019 25601 Sancity Hotel 13,851.00 0.00 Edit | Details | Delete
2/12/2019 25600 Wesley College 23,349.95 0.00 Edit | Details | Delete
2/12/2019 25599 N.C.C.Sports club 83,565.00 0.00 Edit | Details | Delete
30/11/2019 25598 0.00 0.00 Demonstration Edit | Details | Delete
30/11/2019 25597 0.00 0.00 Demonstration Edit | Details | Delete
30/11/2019 25596 0.00 0.00 Demonstration Edit | Details | Delete
30/11/2019 25595 0.00 0.00 Demonstration Edit | Details | Delete
29/11/2019 25594 Cash 5,000.00 0.00 Edit | Details | Delete
29/11/2019 25593 Air Port Garden Hotel 7,624.50 0.00 Edit | Details | Delete
29/11/2019 25592 Dole Lanka 15,553.75 2,028.75 Edit | Details | Delete
29/11/2019 25591 Dole Lanka 186,645.00 24,345.00 Edit | Details | Delete
29/11/2019 25590 Dole Lanka 12,443.00 1,623.00 Edit | Details | Delete
29/11/2019 25589 Dole Lanka 62,215.00 8,115.00 Edit | Details | Delete
28/11/2019 25588 Mr.Kamalanath 25,349.95 -0.05 Edit | Details | Delete
28/11/2019 25587 Leisure World 195,498.62 0.00 Edit | Details | Delete
28/11/2019 25586 Cash 19,500.00 0.00 Edit | Details | Delete
28/11/2019 25585 Habarana Lodge 16,100.00 16,100.00 Edit | Details | Delete
28/11/2019 25584 Plantation Group Hotels 33,350.00 0.00 Edit | Details | Delete
27/11/2019 25583 Cash 1,700.00 0.00 Edit | Details | Delete
27/11/2019 25582 Cash 5,000.00 0.00 Edit | Details | Delete
27/11/2019 25581 PH Resorts PLC 29,325.00 0.00 Edit | Details | Delete
27/11/2019 25580 Cash 2,000.00 0.00 Edit | Details | Delete
27/11/2019 25579 Cash 36,800.00 0.00 Edit | Details | Delete
27/11/2019 25578 Cash 5,625.00 0.00 Edit | Details | Delete
27/11/2019 25577 Cash 38,450.00 0.00 Edit | Details | Delete
27/11/2019 25576 Mandara Resort 1,759.50 -0.50 Edit | Details | Delete
27/11/2019 25575 Plantation Group Hotels 33,292.50 -57.50 Edit | Details | Delete
27/11/2019 25574 Safari Village 4,105.50 0.00 Edit | Details | Delete
27/11/2019 25573 Louvre College 35,699.90 0.00 Edit | Details | Delete
27/11/2019 25572 Cancelled 0.00 0.00 Edit | Details | Delete
27/11/2019 25571 Yala Properties 78,004.50 0.00 Edit | Details | Delete
27/11/2019 25570 Yala Properties 8,625.00 0.00 Edit | Details | Delete
27/11/2019 25569 Tissa Resort 54,661.80 0.00 Edit | Details | Delete
27/11/2019 25568 Tissa Resort 11,408.00 0.00 Edit | Details | Delete
27/11/2019 25567 PH Resorts PLC 76,831.50 0.00 Edit | Details | Delete
27/11/2019 25566 PH Resorts PLC 35,190.00 0.00 Edit | Details | Delete
27/11/2019 25565 Rosen Lanka Plc 68,999.31 0.00 Edit | Details | Delete
27/11/2019 25564 Wild Coast Lodge 9,384.00 0.00 Edit | Details | Delete
27/11/2019 25563 Wild Coast Lodge 29,325.00 0.00 Edit | Details | Delete
27/11/2019 25562 Lagoon Paradise 17,594.82 0.00 Edit | Details | Delete
26/11/2019 25561 Mr.Udawatta 3,000.00 0.00 Edit | Details | Delete

Page 127 of 343