Invoice

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Date No Name Total Outstanding Comments
31/07/2019 24617 Dole Lanka 27,996.75 24,345.00 Edit | Details | Delete
31/07/2019 24616 Dole Lanka 46,661.25 40,575.00 Edit | Details | Delete
31/07/2019 24615 Dole Lanka 31,107.50 27,050.00 Edit | Details | Delete
31/07/2019 24614 Dole Lanka 62,215.00 54,100.00 Edit | Details | Delete
29/07/2019 24613 Chem Water 324,999.90 324,999.90 Edit | Details | Delete
29/07/2019 24612 Cash 3,500.00 3,500.00 Edit | Details | Delete
29/07/2019 24611 Chem Water 81,249.98 81,249.98 Edit | Details | Delete
29/07/2019 24610 Sino Lanka 17,249.83 17,249.83 Edit | Details | Delete
29/07/2019 24609 Saman Villas 11,212.50 11,212.50 Edit | Details | Delete
29/07/2019 24608 Berjaya Mount 29,325.00 29,325.00 Edit | Details | Delete
29/07/2019 24607 Eco Homes 1,000.00 1,000.00 Edit | Details | Delete
29/07/2019 24606 Cash 4,250.00 4,250.00 Edit | Details | Delete
29/07/2019 24605 Dew Drops 16,249.95 0.00 Edit | Details | Delete
29/07/2019 24604 Dream Garden 6,000.00 6,000.00 Edit | Details | Delete
29/07/2019 24603 Gymkana Club 66,274.46 66,274.46 Edit | Details | Delete
29/07/2019 24602 Cash 16,999.65 16,999.65 Edit | Details | Delete
29/07/2019 24601 Cancelled 0.00 0.00 Edit | Details | Delete
26/07/2019 24600 Cash 9,600.00 9,600.00 Edit | Details | Delete
26/07/2019 24599 Cash 130,500.00 130,500.00 Edit | Details | Delete
26/07/2019 24598 Cash 2,500.00 2,500.00 Edit | Details | Delete
26/07/2019 24597 Dew Drops 6,000.00 0.00 Edit | Details | Delete
26/07/2019 24596 Hermitage Resort 38,708.65 38,708.65 Edit | Details | Delete
26/07/2019 24595 Hikkaduwa Holiday Resort 99,762.50 99,762.50 Edit | Details | Delete
26/07/2019 24594 Beruwala Holiday Resort 90,262.35 90,262.35 Edit | Details | Delete
26/07/2019 24593 Leisure World 12,190.00 12,190.00 Edit | Details | Delete
26/07/2019 24592 Cash 2,560.00 2,560.00 Edit | Details | Delete
26/07/2019 24591 Hilburn Int'l 33,999.30 33,999.30 Edit | Details | Delete
26/07/2019 24590 Leeds Int'l 28,500.00 28,500.00 Edit | Details | Delete
26/07/2019 24589 Cancelled 0.00 0.00 Edit | Details | Delete
26/07/2019 24588 Dammika Motor traders 16,999.65 16,999.65 Edit | Details | Delete
26/07/2019 24587 Sri Sumangala Vidyalaya 8,000.00 8,000.00 Edit | Details | Delete
26/07/2019 24586 Cancelled 0.00 0.00 Edit | Details | Delete
26/07/2019 24585 Water's Edge 5,865.00 5,865.00 Edit | Details | Delete
26/07/2019 24584 Water's Edge 29,325.00 29,325.00 Edit | Details | Delete
26/07/2019 24583 Cancelled 0.00 0.00 Edit | Details | Delete
26/07/2019 24582 Union Residencies 34,499.66 34,499.66 Edit | Details | Delete
26/07/2019 24581 Cash 16,249.95 16,249.95 Edit | Details | Delete
26/07/2019 24580 Cancelled 0.00 0.00 Edit | Details | Delete
26/07/2019 24579 Tamil Union CC 66,273.97 66,273.97 Edit | Details | Delete
26/07/2019 24578 Leisure World 195,498.62 195,498.62 Edit | Details | Delete
26/07/2019 24577 Kaduruketha H/Resort 30,260.24 30,260.24 Edit | Details | Delete
26/07/2019 24576 Mr.Milroy 3,500.00 3,500.00 Edit | Details | Delete
26/07/2019 24575 Nivasie 6,451.50 6,451.50 Edit | Details | Delete
25/07/2019 24574 Cash 6,500.00 6,500.00 Edit | Details | Delete
25/07/2019 24573 Nilaveli Beach Hotels 6,451.50 0.00 Edit | Details | Delete
25/07/2019 24572 Nilaveli Beach Hotels 10,322.40 0.00 Edit | Details | Delete
25/07/2019 24571 Ahungalla Res: 45,540.00 45,540.00 Edit | Details | Delete
25/07/2019 24570 Blue Waters Trinco 5,000.00 5,000.00 Edit | Details | Delete
24/07/2019 24569 Yala Village 76,848.75 76,848.75 Edit | Details | Delete
24/07/2019 24568 Tissa Resort 92,004.60 92,004.60 Edit | Details | Delete
24/07/2019 24567 Dickwella Resort 84,456.00 84,456.00 Edit | Details | Delete
24/07/2019 24566 Cash 1,500.00 1,500.00 Edit | Details | Delete
24/07/2019 24565 Yala Village 6,900.00 6,900.00 Edit | Details | Delete
24/07/2019 24564 Oak Ray Lake Resort 43,342.35 0.00 Edit | Details | Delete
24/07/2019 24563 Lake Win 18,181.50 18,181.50 Edit | Details | Delete
24/07/2019 24562 Safari Village 4,692.00 4,692.00 Edit | Details | Delete
24/07/2019 24561 PH Resorts PLC 49,852.50 49,852.50 Edit | Details | Delete
24/07/2019 24560 Cash 26,355.00 26,355.00 Edit | Details | Delete
24/07/2019 24559 Cash 350.00 350.00 Edit | Details | Delete
24/07/2019 24558 Cash 9,250.00 9,250.00 Edit | Details | Delete
24/07/2019 24557 Cancelled 0.00 0.00 Edit | Details | Delete
24/07/2019 24556 Cancelled 0.00 0.00 Edit | Details | Delete
24/07/2019 24555 Nestle Lanka PLC 12,316.50 12,316.50 Edit | Details | Delete
24/07/2019 24554 Cash 5,000.00 5,000.00 Edit | Details | Delete
24/07/2019 24553 Hikkaduwa Holiday Resort 4,312.50 4,312.50 Edit | Details | Delete
24/07/2019 24552 CRFC 35,189.96 35,189.96 Edit | Details | Delete
24/07/2019 24551 Dream Garden 6,000.00 6,000.00 Edit | Details | Delete
23/07/2019 24550 Negombo Hotels 2,815.20 2,815.20 Edit | Details | Delete
23/07/2019 24549 Dew Drops 1,800.00 1,800.00 Edit | Details | Delete
23/07/2019 24548 Pradeep Aluvihare 19,450.00 19,450.00 Edit | Details | Delete
23/07/2019 24547 Bishop's College 8,000.00 8,000.00 Edit | Details | Delete
23/07/2019 24546 Negombo Hotels 7,978.98 7,978.98 Edit | Details | Delete
23/07/2019 24545 Negombo Hotels 7,978.98 7,978.98 Edit | Details | Delete
23/07/2019 24544 Stassen Exports 213,900.23 108,532.32 Edit | Details | Delete
23/07/2019 24543 Negombo Hotels 3,108.45 3,108.45 Edit | Details | Delete
23/07/2019 24542 Seashells Hotel 21,188.75 21,188.75 Edit | Details | Delete
23/07/2019 24541 Blue Oceanic Beach Hotel 36,703.17 36,703.17 Edit | Details | Delete
23/07/2019 24540 Cancelled 0.00 0.00 Edit | Details | Delete
23/07/2019 24539 Cancelled 0.00 0.00 Edit | Details | Delete
23/07/2019 24538 Cancelled 0.00 0.00 Edit | Details | Delete
23/07/2019 24537 The First Resort 14,748.75 14,748.75 Edit | Details | Delete
23/07/2019 24536 Seashells Hotel 20,326.25 20,326.25 Edit | Details | Delete
22/07/2019 24535 A.B.Ekanayaka 25,700.00 25,700.00 Edit | Details | Delete
22/07/2019 24534 Chem Water 119,749.98 119,749.98 Edit | Details | Delete
22/07/2019 24533 Hikkaduwa Holiday Resort 4,140.00 4,140.00 Edit | Details | Delete
22/07/2019 24532 St. Aloysius College 16,250.00 16,250.00 Edit | Details | Delete
22/07/2019 24531 Mahinda College 58,500.00 58,500.00 Edit | Details | Delete
22/07/2019 24530 Beruwala Holiday Resort 29,900.00 29,900.00 Edit | Details | Delete
22/07/2019 24529 Kahandakanda Hotel 70,379.93 70,379.93 Edit | Details | Delete
22/07/2019 24528 Mr Rohana 32,499.99 32,499.99 Edit | Details | Delete
22/07/2019 24527 Jetwing Jiezhong 6,325.00 6,325.00 Edit | Details | Delete
22/07/2019 24526 Bishop's College 68,849.99 68,849.99 Edit | Details | Delete
22/07/2019 24525 Senok Trade 10,557.00 10,557.00 Edit | Details | Delete
22/07/2019 24524 Teafin PLC 2,580.60 2,580.60 Edit | Details | Delete
22/07/2019 24523 Asian Hotels and Properties 11,385.00 11,385.00 Edit | Details | Delete
22/07/2019 24522 The Kingsbury Hotel 16,674.88 16,674.88 Edit | Details | Delete
22/07/2019 24521 Louvre College 32,499.99 32,499.99 Edit | Details | Delete
22/07/2019 24520 K.J.Resorts 6,803.40 6,803.40 Edit | Details | Delete
22/07/2019 24519 Green Paradise Eco Hotel 75,900.00 75,900.00 Edit | Details | Delete
22/07/2019 24518 Anilana Hotels & Properties 68,999.31 0.00 Edit | Details | Delete

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