Invoice

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Date No Name Total Outstanding Comments
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
8/07/2019 24418 Dole Lanka 12,443.00 12,443.00 Edit | Details | Delete
8/07/2019 24417 Dole Lanka 12,443.00 12,443.00 Edit | Details | Delete
8/07/2019 24416 Dole Lanka 74,658.00 74,658.00 Edit | Details | Delete
8/07/2019 24415 Dole Lanka 62,215.00 62,215.00 Edit | Details | Delete
5/07/2019 24414 I.C.C. 19,354.41 19,354.41 Edit | Details | Delete
5/07/2019 24413 Dew Drops 3,000.00 3,000.00 Edit | Details | Delete
5/07/2019 24412 Air Port Garden Hotel 17,594.82 17,594.82 Edit | Details | Delete
5/07/2019 24411 Eco Homes 2,500.00 2,500.00 Edit | Details | Delete
4/07/2019 24410 Hermitage Resort 5,278.50 0.00 Edit | Details | Delete
4/07/2019 24409 Negombo B/Resort 172,500.00 172,500.00 Edit | Details | Delete
4/07/2019 24408 Cash 6,250.00 6,250.00 Edit | Details | Delete
4/07/2019 24407 Jetwing Ayurvedha 15,043.73 15,043.73 Edit | Details | Delete
4/07/2019 24406 Police Sports Complex 5,000.00 5,000.00 Edit | Details | Delete
4/07/2019 24405 Deer Park Hotel(Pvt)Ltd 42,814.50 42,814.50 Edit | Details | Delete
4/07/2019 24404 Cash 9,850.00 9,850.00 Edit | Details | Delete
4/07/2019 24403 Pegasus Hotels 5,865.00 5,865.00 Edit | Details | Delete
4/07/2019 24402 Police Sports Complex 16,999.65 16,999.65 Edit | Details | Delete
4/07/2019 24401 St .Joseph's College 14,955.75 14,955.75 Edit | Details | Delete
4/07/2019 24400 Cancelled 0.00 0.00 Edit | Details | Delete
4/07/2019 24399 Asian Hotels and Properties 88,492.50 88,492.50 Edit | Details | Delete
3/07/2019 24398 A.B.Ekanayaka 28,000.00 28,000.00 Edit | Details | Delete
3/07/2019 24397 St .Joseph's College 66,299.94 66,299.94 Edit | Details | Delete
3/07/2019 24396 Koggala Beach Hotel 21,114.00 21,114.00 Edit | Details | Delete
3/07/2019 24395 Cash 8,500.00 8,500.00 Edit | Details | Delete
3/07/2019 24394 Mahinda College 32,499.90 32,499.90 Edit | Details | Delete
3/07/2019 24393 Cape Weligama 55,268.48 55,268.48 Edit | Details | Delete
3/07/2019 24392 Mr.Mahesh Kaviratne 7,300.00 7,300.00 Edit | Details | Delete
3/07/2019 24391 La Forteresse(Pvt)Ltd 34,499.66 34,499.66 Edit | Details | Delete
3/07/2019 24390 Jetwing Jiezhong 31,665.25 31,665.25 Edit | Details | Delete
3/07/2019 24389 Sri Sumangala Vidyalaya 28,500.00 28,500.00 Edit | Details | Delete
3/07/2019 24388 Cancelled 0.00 0.00 Edit | Details | Delete
3/07/2019 24387 Neo Tech Solutons 9,000.00 9,000.00 Edit | Details | Delete
3/07/2019 24386 Chem Water 222,599.94 222,599.94 Edit | Details | Delete
3/07/2019 24385 Nilaveli Beach Hotels 15,483.60 15,483.60 Edit | Details | Delete
3/07/2019 24384 St .Joseph's College 83,576.02 83,576.02 Edit | Details | Delete
3/07/2019 24383 Rajarata Hotels 29,911.50 29,911.50 Edit | Details | Delete
3/07/2019 24382 Athhena Lake Resort 5,000.00 5,000.00 Edit | Details | Delete
3/07/2019 24381 N.C.C.Sports club 11,730.00 11,730.00 Edit | Details | Delete
3/07/2019 24380 Cancelled 0.00 0.00 Edit | Details | Delete
2/07/2019 24379 Hotel Sigiriya 18,768.00 18,768.00 Edit | Details | Delete
2/07/2019 24378 Aqua Inns 29,500.00 29,500.00 Edit | Details | Delete
2/07/2019 24377 Cash 14,500.00 14,500.00 Edit | Details | Delete
2/07/2019 24376 Cancelled 0.00 0.00 Edit | Details | Delete
2/07/2019 24375 Green Paradise Eco Hotel 75,900.00 75,900.00 Edit | Details | Delete
2/07/2019 24374 Tropical Village Resort 6,125.00 6,125.00 Edit | Details | Delete
2/07/2019 24373 Saunter Paradise 65,834.63 65,834.63 Edit | Details | Delete
2/07/2019 24372 Athhena Lake Resort 16,999.65 16,999.65 Edit | Details | Delete
2/07/2019 24371 Pharo Lake 4,985.25 4,985.25 Edit | Details | Delete
2/07/2019 24370 Jetwing Cultural Heritage 55,027.50 55,027.50 Edit | Details | Delete
2/07/2019 24369 H.S.Hotels 1,265.00 1,265.00 Edit | Details | Delete
1/07/2019 24368 Yala Properties 23,000.00 23,000.00 Edit | Details | Delete
1/07/2019 24367 Dew Drops 5,500.00 5,500.00 Edit | Details | Delete
1/07/2019 24366 Tara Watergate 5,000.00 5,000.00 Edit | Details | Delete
1/07/2019 24365 Rosen Enterprises(Pvt)Ltd 35,650.00 35,650.00 Edit | Details | Delete
1/07/2019 24364 Mrs Yaseen 11,964.60 11,964.60 Edit | Details | Delete

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