Invoice

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Date No Name Total Outstanding Comments
22/07/2019 22524 Teafin PLC 0.00 0.00 Edit | Details | Delete
20/07/2019 24517 Cash 3,500.00 3,500.00 Edit | Details | Delete
20/07/2019 24516 Nivasie 19,530.27 19,530.27 Edit | Details | Delete
20/07/2019 24515 Dew Drops 1,800.00 1,800.00 Edit | Details | Delete
20/07/2019 24514 Ambepussa Army Camp 40,000.00 40,000.00 Edit | Details | Delete
20/07/2019 24513 Athgiri Hotels 6,627.45 6,627.45 Edit | Details | Delete
19/07/2019 24512 Habarana Lodge 11,500.00 11,500.00 Edit | Details | Delete
19/07/2019 24511 The royal Heritage 67,447.50 67,447.50 Edit | Details | Delete
19/07/2019 24510 Dev Tractor 9,250.00 9,250.00 Edit | Details | Delete
19/07/2019 24509 Anilana Hotels & Properties 18,768.00 0.00 Edit | Details | Delete
19/07/2019 24508 Tropical Village Resort 21,850.00 21,850.00 Edit | Details | Delete
19/07/2019 24507 Nilaveli Beach Hotels 33,499.65 33,499.65 Edit | Details | Delete
19/07/2019 24506 Cash 17,500.00 17,500.00 Edit | Details | Delete
19/07/2019 24505 Athgiri Hotels 29,325.00 29,325.00 Edit | Details | Delete
19/07/2019 24504 Cancelled 0.00 0.00 Edit | Details | Delete
19/07/2019 24503 Cancelled 0.00 0.00 Edit | Details | Delete
19/07/2019 24502 Blue Waters Trinco 21,374.65 21,374.65 Edit | Details | Delete
19/07/2019 24501 Dew Drops 1,800.00 0.00 Edit | Details | Delete
19/07/2019 24500 Asian Hotels and Properties 2,070.00 2,070.00 Edit | Details | Delete
18/07/2019 24499 Sun Queen Garments 4,250.00 4,250.00 Edit | Details | Delete
18/07/2019 24498 Cash 2,000.00 2,000.00 Edit | Details | Delete
18/07/2019 24497 Koggala Beach Hotel 29,325.00 29,325.00 Edit | Details | Delete
18/07/2019 24496 Mr Rohana 32,499.99 32,499.99 Edit | Details | Delete
18/07/2019 24495 Dream Beach Resort - Jetwing 19,768.50 19,768.50 Edit | Details | Delete
18/07/2019 24494 Jetwing Jiezhong 2,932.50 2,932.50 Edit | Details | Delete
18/07/2019 24493 Jetwing Jiezhong 38,767.65 38,767.65 Edit | Details | Delete
18/07/2019 24492 Chem Water 264,649.40 264,649.40 Edit | Details | Delete
17/07/2019 24491 La Forteresse(Pvt)Ltd 63,249.66 63,249.66 Edit | Details | Delete
17/07/2019 24490 Beruwala Holiday Resort 12,880.00 12,880.00 Edit | Details | Delete
17/07/2019 24489 Cancelled 0.00 0.00 Edit | Details | Delete
17/07/2019 24488 Cash 2,000.00 2,000.00 Edit | Details | Delete
17/07/2019 24487 Mr.Malkem 7,800.00 7,800.00 Edit | Details | Delete
17/07/2019 24486 Negombo Properties 5,689.05 5,689.05 Edit | Details | Delete
17/07/2019 24485 Cash 2,500.00 2,500.00 Edit | Details | Delete
17/07/2019 24484 Negombo Hotels 36,424.23 36,424.23 Edit | Details | Delete
17/07/2019 24483 Negombo Hotels 7,978.98 7,978.98 Edit | Details | Delete
17/07/2019 24482 Air Port Garden Hotel 17,594.82 17,594.82 Edit | Details | Delete
17/07/2019 24481 Police Sports Complex 16,999.65 16,999.65 Edit | Details | Delete
17/07/2019 24480 Cancelled 0.00 0.00 Edit | Details | Delete
17/07/2019 24479 Pegasus Hotels 39,441.95 39,441.95 Edit | Details | Delete
17/07/2019 24478 Cancelled 0.00 0.00 Edit | Details | Delete
17/07/2019 24477 Tea Drop Holidays 17,249.83 17,249.83 Edit | Details | Delete
17/07/2019 24476 Cash 6,250.00 6,250.00 Edit | Details | Delete
15/07/2019 24475 St .Joseph's College 62,315.63 62,315.63 Edit | Details | Delete
13/07/2019 24474 Cash 2,500.00 2,500.00 Edit | Details | Delete
13/07/2019 24473 Yala Village 8,280.00 8,280.00 Edit | Details | Delete
13/07/2019 24472 Cash 2,500.00 2,500.00 Edit | Details | Delete
13/07/2019 24471 Cancelled 0.00 0.00 Edit | Details | Delete
12/07/2019 24470 Nilaveli Beach Hotels 3,870.90 0.00 Edit | Details | Delete
12/07/2019 24469 Cash 2,000.00 2,000.00 Edit | Details | Delete
12/07/2019 24468 Nilaveli Beach Hotels 20,644.80 20,644.80 Edit | Details | Delete
12/07/2019 24467 Dew Drops 2,400.00 0.00 Edit | Details | Delete
12/07/2019 24466 Cash 2,500.00 2,500.00 Edit | Details | Delete
11/07/2019 24465 Bandaranayaka Vidyalaya 44,349.99 44,349.99 Edit | Details | Delete
11/07/2019 24464 U.C.Nawalapitiya 70,379.30 70,379.30 Edit | Details | Delete
11/07/2019 24463 Cash 16,249.95 16,249.95 Edit | Details | Delete
11/07/2019 24462 Cash 8,250.00 8,250.00 Edit | Details | Delete
11/07/2019 24461 Jayabima Distributors 21,999.65 21,999.65 Edit | Details | Delete
11/07/2019 24460 Matale Int'l 20,949.95 20,949.95 Edit | Details | Delete
11/07/2019 24459 Kandy Walk Inn 63,400.65 63,400.65 Edit | Details | Delete
11/07/2019 24458 Ella Chill Cafe 41,999.65 41,999.65 Edit | Details | Delete
11/07/2019 24457 Union Residencies 57,442.50 0.00 Edit | Details | Delete
11/07/2019 24456 Jetwing City PLC 29,497.50 29,497.50 Edit | Details | Delete
10/07/2019 24455 Dew Drops 1,800.00 1,800.00 Edit | Details | Delete
10/07/2019 24454 The Long Beach Resort 30,615.30 0.00 Edit | Details | Delete
10/07/2019 24453 Blue Oceanic Beach Hotel 34,075.65 34,075.65 Edit | Details | Delete
10/07/2019 24452 Villa Hundira 40,150.00 40,150.00 Edit | Details | Delete
10/07/2019 24451 Cash 13,000.00 13,000.00 Edit | Details | Delete
10/07/2019 24450 Cancelled 0.00 0.00 Edit | Details | Delete
10/07/2019 24449 Club Palm Bay 112,372.52 112,372.52 Edit | Details | Delete
10/07/2019 24448 Cash 16,999.65 16,999.65 Edit | Details | Delete
10/07/2019 24447 Cancelled 0.00 0.00 Edit | Details | Delete
10/07/2019 24446 The Nest 6,100.00 6,100.00 Edit | Details | Delete
10/07/2019 24445 Taj Exotica 2,932.50 0.00 Edit | Details | Delete
9/07/2019 24444 Water Waves Pool & Spa 64,999.98 64,999.98 Edit | Details | Delete
9/07/2019 24443 Saman Villas 63,249.97 63,249.97 Edit | Details | Delete
9/07/2019 24442 Cancelled 0.00 0.00 Edit | Details | Delete
9/07/2019 24441 Koggala Beach Hotel 29,325.00 29,325.00 Edit | Details | Delete
9/07/2019 24440 Yala Properties 26,392.50 26,392.50 Edit | Details | Delete
9/07/2019 24439 Hikkaduwa Holiday Resort 45,999.83 45,999.83 Edit | Details | Delete
9/07/2019 24438 The Lighthouse Hotel PLC 73,462.00 73,462.00 Edit | Details | Delete
9/07/2019 24437 The Palms Resort 74,749.31 74,749.31 Edit | Details | Delete
9/07/2019 24436 Cash 3,500.00 3,500.00 Edit | Details | Delete
8/07/2019 24435 Cash 12,500.00 12,500.00 Edit | Details | Delete
8/07/2019 24434 Cancelled 0.00 0.00 Edit | Details | Delete
8/07/2019 24433 Jetwing Jiezhong 42,052.05 42,052.05 Edit | Details | Delete
8/07/2019 24432 Asian Hotels and Properties 10,350.00 10,350.00 Edit | Details | Delete
8/07/2019 24431 Cancelled 0.00 0.00 Edit | Details | Delete
8/07/2019 24430 Yala Properties 49,872.44 49,872.44 Edit | Details | Delete
8/07/2019 24429 Cinnamon Hotel 88,492.50 88,492.50 Edit | Details | Delete
8/07/2019 24428 Waterco Enginering 37,000.00 37,000.00 Edit | Details | Delete
8/07/2019 24427 Asian Int;l 31,049.95 31,049.95 Edit | Details | Delete
8/07/2019 24426 Sun and Fun Resrt 89,851.80 89,851.80 Edit | Details | Delete
8/07/2019 24425 Anilana Pasikuda 46,919.65 0.00 Edit | Details | Delete
8/07/2019 24424 K.J.Resorts 5,395.80 5,395.80 Edit | Details | Delete
8/07/2019 24423 Union Residencies 60,432.50 60,432.50 Edit | Details | Delete
8/07/2019 24422 Habarana Walk Inn 920.00 920.00 Edit | Details | Delete
8/07/2019 24421 Habarana Lodge 38,134.00 38,134.00 Edit | Details | Delete
8/07/2019 24420 Dole Lanka 46,661.25 46,661.25 Edit | Details | Delete
8/07/2019 24419 Dole Lanka 15,553.75 15,553.75 Edit | Details | Delete

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