Invoice

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Date No Name Total Outstanding Comments
16/10/2019 25261 Air Port Garden Hotel 17,594.82 0.00 Edit | Details | Delete
16/10/2019 25260 Air Port Garden Hotel 17,594.82 0.00 Edit | Details | Delete
16/10/2019 25259 Nivasie 1,700.00 0.00 Edit | Details | Delete
16/10/2019 25258 The First Resort 85,272.50 0.00 Edit | Details | Delete
16/10/2019 25257 MAS Fabric 3,450.00 0.00 Edit | Details | Delete
16/10/2019 25256 St Peter's College 4,575.00 4,575.00 Edit | Details | Delete
16/10/2019 25255 Pradeep Aluvihare 134,000.00 0.00 Edit | Details | Delete
16/10/2019 25254 Canal View Hotel 35,189.65 0.00 Edit | Details | Delete
16/10/2019 25253 A.B.Ekanayaka 28,649.95 -50.05 Edit | Details | Delete
16/10/2019 25252 Mr Isuru Sameera 154,998.00 0.00 Edit | Details | Delete
16/10/2019 25251 Kandy Walk Inn 21,495.23 0.00 Edit | Details | Delete
16/10/2019 25250 Sakura Guest House 22,000.01 0.00 Edit | Details | Delete
16/10/2019 25249 Matale Int'l 19,450.00 9,725.00 Edit | Details | Delete
16/10/2019 25248 Cash 1,000.00 0.00 Edit | Details | Delete
16/10/2019 25247 Cash 20,000.01 0.00 Edit | Details | Delete
16/10/2019 25246 Green View Hotel 5,000.00 5,000.00 Edit | Details | Delete
16/10/2019 25245 Victoria Resort 23,999.65 0.00 Edit | Details | Delete
16/10/2019 25244 R.S.Leisure 18,500.00 0.00 Edit | Details | Delete
16/10/2019 25243 Kandy Walk Inn 42,990.45 0.00 Edit | Details | Delete
16/10/2019 25242 Berjaya Mount 51,260.10 0.00 Edit | Details | Delete
16/10/2019 25241 Cinnamon Hotel 58,995.00 0.00 Edit | Details | Delete
16/10/2019 25240 Nivasie 20,175.42 0.00 Edit | Details | Delete
16/10/2019 25239 Pegasus Hotels 48,679.15 0.00 Edit | Details | Delete
15/10/2019 25238 Cash 28,000.00 0.00 Edit | Details | Delete
15/10/2019 25237 Cash 6,300.00 0.00 Edit | Details | Delete
15/10/2019 25236 Cancelled 0.00 0.00 Edit | Details | Delete
15/10/2019 25235 Cash 5,750.00 0.00 Edit | Details | Delete
15/10/2019 25234 Cancelled 0.00 0.00 Edit | Details | Delete
15/10/2019 25233 Cash 4,000.00 0.00 Edit | Details | Delete
15/10/2019 25232 Iceland Residencies 22,654.83 0.00 Edit | Details | Delete
15/10/2019 25231 Sino Lanka 17,249.98 0.00 Edit | Details | Delete
15/10/2019 25230 Iceland Residencies 23,460.00 0.00 Edit | Details | Delete
15/10/2019 25229 Cash 4,000.00 0.00 Edit | Details | Delete
15/10/2019 25228 Nivasie 29,325.00 0.00 Edit | Details | Delete
15/10/2019 25227 Union Residencies 34,499.66 0.00 Edit | Details | Delete
15/10/2019 25226 Senok Trade 14,662.50 0.00 Edit | Details | Delete
15/10/2019 25225 Cancelled 0.00 0.00 Edit | Details | Delete
15/10/2019 25224 Cinnamon Hotel 88,492.50 0.00 Edit | Details | Delete
14/10/2019 25223 Cash 2,500.00 0.00 Edit | Details | Delete
14/10/2019 25222 St .Joseph's College 76,244.77 0.00 Edit | Details | Delete
14/10/2019 25221 Cash 4,000.00 0.00 Edit | Details | Delete
14/10/2019 25220 Sino Hydro 9,000.00 0.00 Edit | Details | Delete
14/10/2019 25219 Cash 2,000.00 0.00 Edit | Details | Delete
14/10/2019 25218 Cash 2,500.00 0.00 Edit | Details | Delete
10/10/2019 25217 Cash 10,000.00 0.00 Edit | Details | Delete
10/10/2019 25216 Rosen Enterprises(Pvt)Ltd 10,925.00 5,175.00 Edit | Details | Delete
10/10/2019 25215 Wild Coast Lodge 9,384.00 0.00 Edit | Details | Delete
10/10/2019 25214 Yala Properties 83,662.50 0.00 Edit | Details | Delete
10/10/2019 25213 Yala Village 21,188.75 0.00 Edit | Details | Delete
10/10/2019 25212 Rosen Lanka Plc 68,999.31 0.00 Edit | Details | Delete
10/10/2019 25211 Rosen Enterprises(Pvt)Ltd 43,010.00 0.00 Edit | Details | Delete
10/10/2019 25210 C.I.J.Properties 35,190.00 0.00 Edit | Details | Delete
10/10/2019 25209 Hotel Sigiriya 11,730.00 0.00 Edit | Details | Delete
10/10/2019 25208 Habarana Lodge 24,150.00 0.00 Edit | Details | Delete
10/10/2019 25207 Trinco Holiday Resort 42,636.25 0.00 Edit | Details | Delete
10/10/2019 25206 Trinco Holiday Resort 8,280.00 0.00 Edit | Details | Delete
10/10/2019 25205 Anilana Hotels & Properties 59,822.95 0.00 Edit | Details | Delete
10/10/2019 25204 Green Paradise Eco Hotel 69,207.00 0.00 Edit | Details | Delete
10/10/2019 25203 Habarana Lodge 17,250.00 0.00 Edit | Details | Delete
10/10/2019 25202 Gymkana Club 64,514.65 0.00 Edit | Details | Delete
10/10/2019 25201 Police Sports Complex 16,999.65 16,999.65 Edit | Details | Delete
10/10/2019 25200 Blue Oceanic Beach Hotel 56,890.50 0.00 Edit | Details | Delete
10/10/2019 25199 Verge 3,200.01 0.01 Edit | Details | Delete
10/10/2019 25198 Cancelled 0.00 0.00 Edit | Details | Delete
10/10/2019 25197 Pegasus Hotels 14,779.80 0.00 Edit | Details | Delete
8/10/2019 25196 Cash 16,999.65 0.00 Edit | Details | Delete
8/10/2019 25195 Sri Sumangala Vidyalaya 16,250.00 0.00 Edit | Details | Delete
8/10/2019 25194 A.B.Ekanayaka 121,799.98 -0.02 Edit | Details | Delete
8/10/2019 25193 Ayurvie Weligama 9,384.00 0.00 Edit | Details | Delete
8/10/2019 25192 Royal Palms B/Hotel 7,187.50 0.00 Edit | Details | Delete
8/10/2019 25191 Royal Palms B/Hotel 7,038.00 0.00 Edit | Details | Delete
8/10/2019 25190 Chem Water 2,000.00 0.00 Edit | Details | Delete
8/10/2019 25189 Cancelled 0.00 0.00 Edit | Details | Delete
8/10/2019 25188 Seashells Hotel 29,497.50 0.00 Edit | Details | Delete
8/10/2019 25187 Negombo Hotels 28,445.25 0.00 Edit | Details | Delete
8/10/2019 25186 Negombo Hotels 15,525.00 15,525.00 Edit | Details | Delete
8/10/2019 25185 Royal Palms B/Hotel 5,750.00 0.00 Edit | Details | Delete
8/10/2019 25184 Negombo Hotels 48,875.00 0.00 Edit | Details | Delete
8/10/2019 25183 Loyala College 48,749.85 48,749.85 Edit | Details | Delete
8/10/2019 25182 Leeds Int'l 16,249.95 16,249.95 Edit | Details | Delete
8/10/2019 25181 Cancelled 0.00 0.00 Edit | Details | Delete
8/10/2019 25180 Sun Queen Garments 6,500.00 0.00 Edit | Details | Delete
8/10/2019 25179 Chem Water 174,699.50 87,349.50 Edit | Details | Delete
8/10/2019 25178 Cash 6,500.00 0.00 Edit | Details | Delete
8/10/2019 25177 La Forteresse(Pvt)Ltd 63,249.66 0.00 Edit | Details | Delete
8/10/2019 25176 La Forteresse(Pvt)Ltd 4,785.84 0.00 Edit | Details | Delete
8/10/2019 25175 Water Waves Pool & Spa 109,699.70 0.00 Edit | Details | Delete
8/10/2019 25174 Fisherman's Bay 17,249.83 -0.17 Edit | Details | Delete
8/10/2019 25173 Cash 6,500.00 0.00 Edit | Details | Delete
8/10/2019 25172 Trans Asia Hotel 29,497.50 0.00 Edit | Details | Delete
8/10/2019 25171 Cancelled 0.00 0.00 Edit | Details | Delete
8/10/2019 25170 Sino Hydro 5,000.00 0.00 Edit | Details | Delete
8/10/2019 25169 Stassen Exports 680,808.51 592,007.40 Edit | Details | Delete
8/10/2019 25168 Cancelled 0.00 0.00 Edit | Details | Delete
8/10/2019 25167 Thawthisa Leisure 45,000.00 0.00 Edit | Details | Delete
5/10/2019 25166 Cash 6,915.00 0.00 Edit | Details | Delete
5/10/2019 25165 Cash 16,250.00 0.00 Edit | Details | Delete
5/10/2019 25164 Cash 1,000.00 0.00 Edit | Details | Delete
5/10/2019 25163 Cash 4,750.00 0.00 Edit | Details | Delete
4/10/2019 25162 Dew Drops 3,000.00 0.00 Edit | Details | Delete

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