Invoice

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Date No Name Total Outstanding Comments
16/08/2019 24761 Cash 2,500.00 2,500.00 Edit | Details | Delete
15/08/2019 24760 Cash 16,999.65 16,999.65 Edit | Details | Delete
15/08/2019 24759 Cash 2,000.00 2,000.00 Edit | Details | Delete
15/08/2019 24758 Cash 10,750.00 10,750.00 Edit | Details | Delete
15/08/2019 24757 Nilaveli Beach Hotels 84,045.45 0.00 Edit | Details | Delete
15/08/2019 24756 Jetwing City PLC 29,497.50 0.00 Edit | Details | Delete
15/08/2019 24755 Louvre College 35,699.99 0.00 Edit | Details | Delete
15/08/2019 24754 Sino Lanka 1,000.00 1,000.00 Edit | Details | Delete
15/08/2019 24753 The First Resort 83,748.75 83,748.75 Edit | Details | Delete
15/08/2019 24752 Cancelled 0.00 0.00 Edit | Details | Delete
15/08/2019 24751 Cancelled 0.00 0.00 Edit | Details | Delete
15/08/2019 24750 Air Port Garden Hotel 17,594.82 0.00 Edit | Details | Delete
15/08/2019 24749 Negombo Hotels 9,857.34 0.00 Edit | Details | Delete
15/08/2019 24748 Negombo Hotels 1,407.60 0.00 Edit | Details | Delete
15/08/2019 24747 Cancelled 0.00 0.00 Edit | Details | Delete
15/08/2019 24746 Negombo Properties 5,689.05 5,689.05 Edit | Details | Delete
12/08/2019 24745 Sun and Fun Resrt 3,680.00 3,680.00 Edit | Details | Delete
12/08/2019 24744 Jetwing Jiezhong 41,339.05 41,339.05 Edit | Details | Delete
12/08/2019 24743 Cash 33,999.30 33,999.30 Edit | Details | Delete
12/08/2019 24742 Chem Water 99,500.00 99,500.00 Edit | Details | Delete
12/08/2019 24741 Green Paradise Eco Hotel 46,575.00 46,575.00 Edit | Details | Delete
12/08/2019 24740 Trinco Holiday Resort 4,692.00 4,692.00 Edit | Details | Delete
12/08/2019 24739 Trinco Holiday Resort 17,324.75 0.00 Edit | Details | Delete
12/08/2019 24738 Trinco Holiday Resort 19,900.75 19,900.75 Edit | Details | Delete
12/08/2019 24737 Anilana Hotels & Properties 34,499.66 0.00 Edit | Details | Delete
12/08/2019 24736 Blue Waters Trinco 35,500.00 35,500.00 Edit | Details | Delete
12/08/2019 24735 Blue Waters Trinco 26,374.65 26,374.65 Edit | Details | Delete
12/08/2019 24734 Cancelled 0.00 0.00 Edit | Details | Delete
12/08/2019 24733 Aqua Inns 5,000.00 5,000.00 Edit | Details | Delete
12/08/2019 24732 Saunter Paradise 38,386.43 0.00 Edit | Details | Delete
12/08/2019 24731 Hotel Developers 6,325.00 0.00 Edit | Details | Delete
12/08/2019 24730 Water's Edge 35,189.65 0.00 Edit | Details | Delete
12/08/2019 24729 Sancity Hotel 3,680.00 3,680.00 Edit | Details | Delete
12/08/2019 24728 Iceland Residencies 30,014.83 30,014.83 Edit | Details | Delete
10/08/2019 24727 Cancelled 0.00 0.00 Edit | Details | Delete
10/08/2019 24726 Trans Asia Hotel 1,840.00 1,840.00 Edit | Details | Delete
10/08/2019 24725 Trans Asia Hotel 14,748.75 14,748.75 Edit | Details | Delete
10/08/2019 24724 St Thomas College 60,999.90 60,999.90 Edit | Details | Delete
10/08/2019 24723 Leisure World 17,249.83 17,249.83 Edit | Details | Delete
9/08/2019 24722 Cash 5,250.00 5,250.00 Edit | Details | Delete
9/08/2019 24721 No Limit 5,000.00 5,000.00 Edit | Details | Delete
9/08/2019 24720 Police Sports Complex 17,000.01 17,000.01 Edit | Details | Delete
9/08/2019 24719 The Kingsbury Hotel 16,674.88 0.00 Edit | Details | Delete
9/08/2019 24718 Taj Exotica 3,450.00 0.00 Edit | Details | Delete
9/08/2019 24717 Deer Park Hotel(Pvt)Ltd 63,249.66 0.00 Edit | Details | Delete
9/08/2019 24716 Saman Villas 67,562.16 67,562.16 Edit | Details | Delete
8/08/2019 24715 Hotel Sigiriya 83,720.00 83,720.00 Edit | Details | Delete
8/08/2019 24714 Green Paradise Eco Hotel 46,575.00 46,575.00 Edit | Details | Delete
8/08/2019 24713 Cash 6,500.00 6,500.00 Edit | Details | Delete
8/08/2019 24712 Cash 32,499.90 32,499.90 Edit | Details | Delete
8/08/2019 24711 Bandaranayaka Vidyalaya 1,700.00 1,700.00 Edit | Details | Delete
8/08/2019 24710 Dew Drops 6,000.00 0.00 Edit | Details | Delete
8/08/2019 24709 Habarana Walk Inn 87,975.00 87,975.00 Edit | Details | Delete
8/08/2019 24708 Hotel Sigiriya 83,720.00 83,720.00 Edit | Details | Delete
8/08/2019 24707 Cancelled 0.00 0.00 Edit | Details | Delete
8/08/2019 24706 Heritance Ahungalla 287,500.00 287,500.00 Edit | Details | Delete
8/08/2019 24705 Taj Exotica 52,784.47 0.00 Edit | Details | Delete
8/08/2019 24704 LOLC Holdings 18,360.00 18,360.00 Edit | Details | Delete
8/08/2019 24703 The Lighthouse Hotel PLC 93,554.55 93,554.55 Edit | Details | Delete
8/08/2019 24702 Cancelled 0.00 0.00 Edit | Details | Delete
8/08/2019 24701 Mr Rohana 48,749.85 48,749.85 Edit | Details | Delete
8/08/2019 24700 Habarana Lodge 6,210.00 6,210.00 Edit | Details | Delete
8/08/2019 24699 Jetwing Cultural Heritage 6,440.00 0.00 Edit | Details | Delete
8/08/2019 24698 Habarana Lodge 68,712.50 68,712.50 Edit | Details | Delete
8/08/2019 24697 Habarana Lodge 12,236.00 12,236.00 Edit | Details | Delete
8/08/2019 24696 Cancelled 0.00 0.00 Edit | Details | Delete
8/08/2019 24695 Royal Palms B/Hotel 18,687.50 18,687.50 Edit | Details | Delete
8/08/2019 24694 La Forteresse(Pvt)Ltd 39,285.81 0.00 Edit | Details | Delete
8/08/2019 24693 Neo Tech Solutons 4,500.00 4,500.00 Edit | Details | Delete
8/08/2019 24692 Cash 2,500.00 2,500.00 Edit | Details | Delete
8/08/2019 24691 Cash 2,000.00 2,000.00 Edit | Details | Delete
8/08/2019 24690 Jetwing Cultural Heritage 62,215.00 0.00 Edit | Details | Delete
7/08/2019 24689 UTMT Res. 41,055.00 41,055.00 Edit | Details | Delete
7/08/2019 24688 Plantation Group Hotels 2,760.00 2,760.00 Edit | Details | Delete
7/08/2019 24687 Cash 6,250.00 6,250.00 Edit | Details | Delete
7/08/2019 24686 Hotel Club Palm Bay 99,704.12 99,704.12 Edit | Details | Delete
7/08/2019 24685 Blue Oceanic Beach Hotel 19,706.40 19,706.40 Edit | Details | Delete
7/08/2019 24684 Cancelled 0.00 0.00 Edit | Details | Delete
7/08/2019 24683 Negombo Hotels 6,571.56 0.00 Edit | Details | Delete
7/08/2019 24682 Cash 5,000.00 5,000.00 Edit | Details | Delete
7/08/2019 24681 Cash 5,500.00 5,500.00 Edit | Details | Delete
7/08/2019 24680 Union Residencies 52,784.47 0.00 Edit | Details | Delete
7/08/2019 24679 Green View Hotel 17,000.01 17,000.01 Edit | Details | Delete
7/08/2019 24678 Mr.Samsudeen 17,999.65 17,999.65 Edit | Details | Delete
7/08/2019 24677 St .Joseph's College 60,849.20 60,849.20 Edit | Details | Delete
7/08/2019 24676 Upul Chandana 3,850.00 3,850.00 Edit | Details | Delete
7/08/2019 24675 Cash 3,250.00 3,250.00 Edit | Details | Delete
7/08/2019 24674 Cash 1,000.00 1,000.00 Edit | Details | Delete
6/08/2019 24673 Tara Watergate 22,000.00 22,000.00 Edit | Details | Delete
6/08/2019 24672 C.I.J.Properties 53,019.42 53,019.42 Edit | Details | Delete
6/08/2019 24671 Cash 7,500.00 7,500.00 Edit | Details | Delete
6/08/2019 24670 Dew Drops 6,000.00 0.00 Edit | Details | Delete
6/08/2019 24669 Wild Coast Lodge 26,392.50 26,392.50 Edit | Details | Delete
6/08/2019 24668 Yala Properties 89,987.50 89,987.50 Edit | Details | Delete
6/08/2019 24667 Cancelled 0.00 0.00 Edit | Details | Delete
6/08/2019 24666 Cape Weligama 74,749.48 74,749.48 Edit | Details | Delete
6/08/2019 24665 Dew Drops 16,250.00 0.00 Edit | Details | Delete
3/08/2019 24664 Dew Drops 2,400.00 2,400.00 Edit | Details | Delete
3/08/2019 24663 Waterco Enginering 81,249.75 81,249.75 Edit | Details | Delete
3/08/2019 24662 Trans Asia Hotel 3,680.00 3,680.00 Edit | Details | Delete

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