Invoice

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Date No Name Total Outstanding Comments
3/08/2019 24661 Trans Asia Hotel 30,087.45 30,087.45 Edit | Details | Delete
3/08/2019 24660 Rajarata Hotels 12,305.00 0.00 Edit | Details | Delete
3/08/2019 24659 Cancelled 0.00 0.00 Edit | Details | Delete
3/08/2019 24658 Cash 1,000.00 1,000.00 Edit | Details | Delete
3/08/2019 24657 Rosen Enterprises(Pvt)Ltd 16,675.00 16,675.00 Edit | Details | Delete
2/08/2019 24656 The Kingsbury Hotel 0.00 0.00 Edit | Details | Delete
2/08/2019 24656 Cancelled 0.00 0.00 Edit | Details | Delete
2/08/2019 24655 Dew Drops 750.00 0.00 Edit | Details | Delete
2/08/2019 24654 Dew Drops 7,900.00 0.00 Edit | Details | Delete
2/08/2019 24653 Eco Homes 1,000.00 1,000.00 Edit | Details | Delete
1/08/2019 24652 Water Waves Pool & Spa 64,999.98 38,300.00 Edit | Details | Delete
1/08/2019 24651 Villa Hundira 61,998.95 61,998.95 Edit | Details | Delete
1/08/2019 24650 The First Resort 45,798.75 45,798.75 Edit | Details | Delete
1/08/2019 24649 Blue Oceanic Beach Hotel 19,706.40 19,706.40 Edit | Details | Delete
1/08/2019 24648 Blue Oceanic Beach Hotel 56,890.50 56,890.50 Edit | Details | Delete
1/08/2019 24647 Blue Oceanic Beach Hotel 5,630.40 5,630.40 Edit | Details | Delete
1/08/2019 24646 Air Port Garden Hotel 17,594.82 0.00 Edit | Details | Delete
1/08/2019 24645 Negombo Hotels 29,852.85 0.00 Edit | Details | Delete
1/08/2019 24644 Cash 16,999.65 16,999.65 Edit | Details | Delete
1/08/2019 24643 Cash 21,999.65 21,999.65 Edit | Details | Delete
1/08/2019 24642 Cash 48,749.85 48,749.85 Edit | Details | Delete
1/08/2019 24641 Cancelled 0.00 0.00 Edit | Details | Delete
1/08/2019 24640 Nilaveli Beach Hotels 14,926.43 0.00 Edit | Details | Delete
1/08/2019 24639 Cash 1,000.00 1,000.00 Edit | Details | Delete
1/08/2019 24638 Turtle Bay 23,459.98 0.00 Edit | Details | Delete
1/08/2019 24637 Lay-Jay Resort 22,000.01 22,000.01 Edit | Details | Delete
1/08/2019 24636 The Long Beach Resort 37,653.30 0.00 Edit | Details | Delete
1/08/2019 24635 Neo Tech Solutons 32,499.99 32,499.99 Edit | Details | Delete
1/08/2019 24634 Mahinda College 32,499.99 32,499.99 Edit | Details | Delete
1/08/2019 24633 Sri Sumangala Vidyalaya 28,500.00 28,500.00 Edit | Details | Delete
1/08/2019 24632 Royal Palms B/Hotel 29,325.00 29,325.00 Edit | Details | Delete
1/08/2019 24631 A.B.Ekanayaka 81,309.99 81,309.99 Edit | Details | Delete
1/08/2019 24630 Rockwood Apartments 76,000.00 76,000.00 Edit | Details | Delete
1/08/2019 24629 Waterco Enginering 81,249.98 81,249.98 Edit | Details | Delete
1/08/2019 24628 Wesley College 22,750.00 22,750.00 Edit | Details | Delete
1/08/2019 24627 N.C.C.Sports club 120,027.23 120,027.23 Edit | Details | Delete
31/07/2019 24626 Cash 1,000.00 1,000.00 Edit | Details | Delete
31/07/2019 24625 Cash 2,500.00 2,500.00 Edit | Details | Delete
31/07/2019 24624 Police Sports Complex 17,000.01 17,000.01 Edit | Details | Delete
31/07/2019 24623 Mr Upul Chandana 2,000.00 2,000.00 Edit | Details | Delete
31/07/2019 24622 Mr Upul Chandana 17,250.00 17,250.00 Edit | Details | Delete
31/07/2019 24621 St. Benedict College 41,999.99 41,999.99 Edit | Details | Delete
31/07/2019 24620 Wild Coast Lodge 21,993.75 21,993.75 Edit | Details | Delete
31/07/2019 24619 Cash 19,000.01 19,000.01 Edit | Details | Delete
31/07/2019 24618 Dole Lanka 15,553.75 13,525.00 Edit | Details | Delete
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

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