Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
21/05/2025 36832 The Lighthouse Hotel PLC 70,634.68 70,634.68 Edit | Details | Delete
21/05/2025 36831 Taj Exotica 35,842.50 35,842.50 Edit | Details | Delete
21/05/2025 36830 Beruwala Holiday Resort 179,212.50 179,212.50 Edit | Details | Delete
21/05/2025 36829 Cash 34,999.65 34,999.65 Edit | Details | Delete
21/05/2025 36828 Cash 5,900.00 5,900.00 Edit | Details | Delete
21/05/2025 36827 Cash 27,435.00 27,435.00 Edit | Details | Delete
20/05/2025 36826 Premadasa Riding School 3,000.00 3,000.00 Edit | Details | Delete
20/05/2025 36825 Cash 7,999.92 7,999.92 Edit | Details | Delete
20/05/2025 36824 Cash 7,999.94 7,999.94 Edit | Details | Delete
20/05/2025 36823 Nivasie 7,500.00 7,500.00 Edit | Details | Delete
20/05/2025 36822 Cash 3,000.00 3,000.00 Edit | Details | Delete
20/05/2025 36821 Nivasie 4,000.00 4,000.00 Edit | Details | Delete
20/05/2025 36820 Nivasie 37,799.65 37,799.65 Edit | Details | Delete
20/05/2025 36819 Asian Hotels and Properties 215,055.00 215,055.00 Edit | Details | Delete
20/05/2025 36818 The Kingsbury Hotel 35,842.50 35,842.50 Edit | Details | Delete
20/05/2025 36817 The First Resort 125,504.68 125,504.68 Edit | Details | Delete
20/05/2025 36816 The First Resort 70,634.68 70,634.68 Edit | Details | Delete
20/05/2025 36815 Jetwing City PLC 35,317.34 35,317.34 Edit | Details | Delete
20/05/2025 36814 Tea Trails PLC 106,731.00 106,731.00 Edit | Details | Delete
20/05/2025 36813 CRFC 69,999.30 69,999.30 Edit | Details | Delete
20/05/2025 36812 Gymkana Club 45,999.65 45,999.65 Edit | Details | Delete
20/05/2025 36811 Cape Weligama 16,520.00 16,520.00 Edit | Details | Delete
20/05/2025 36810 Cape Weligama 60,652.00 60,652.00 Edit | Details | Delete
20/05/2025 36809 Yala Properties 109,740.00 109,740.00 Edit | Details | Delete
20/05/2025 36808 Cancelled 0.00 0.00 Edit | Details | Delete
20/05/2025 36807 Cash 8,500.00 8,500.00 Edit | Details | Delete
20/05/2025 36806 O.N.K.Tangalle 35,577.00 35,577.00 Edit | Details | Delete
20/05/2025 36805 Frontier Capital 63,560.70 63,560.70 Edit | Details | Delete
20/05/2025 36804 Cash 34,999.65 34,999.65 Edit | Details | Delete
20/05/2025 36803 Hikkaduwa Holiday Resort 71,685.00 71,685.00 Edit | Details | Delete
20/05/2025 36802 Cash 8,000.00 8,000.00 Edit | Details | Delete
19/05/2025 36801 Cash 5,500.00 5,500.00 Edit | Details | Delete
19/05/2025 36800 Cash 7,999.92 7,999.92 Edit | Details | Delete
19/05/2025 36799 Cash 4,000.00 4,000.00 Edit | Details | Delete
19/05/2025 36798 Cash 37,500.00 37,500.00 Edit | Details | Delete
19/05/2025 36797 Nilaveli Beach Hotels 161,660.00 161,660.00 Edit | Details | Delete
19/05/2025 36796 CRFC 34,999.65 34,999.65 Edit | Details | Delete
19/05/2025 36795 Cash 9,000.00 9,000.00 Edit | Details | Delete
16/05/2025 36794 Cash 2,800.00 2,800.00 Edit | Details | Delete
16/05/2025 36793 Cash 3,000.00 3,000.00 Edit | Details | Delete
16/05/2025 36792 Frontier Capital 14,124.60 14,124.60 Edit | Details | Delete
16/05/2025 36791 Cash 30,500.00 30,500.00 Edit | Details | Delete
16/05/2025 36790 Cash 4,000.00 4,000.00 Edit | Details | Delete
16/05/2025 36789 Cash 36,027.29 36,027.29 Edit | Details | Delete
16/05/2025 36788 Tasz Holdings 67,030.25 67,030.25 Edit | Details | Delete
16/05/2025 36787 Cash 7,965.00 7,965.00 Edit | Details | Delete
16/05/2025 36786 Cash 1,327.50 1,327.50 Edit | Details | Delete
16/05/2025 36785 Tea Drop Holidays 7,493.00 7,493.00 Edit | Details | Delete
16/05/2025 36784 Teafin PLC 11,304.40 11,304.40 Edit | Details | Delete
16/05/2025 36783 Tea Drop Holidays 6,637.50 6,637.50 Edit | Details | Delete
15/05/2025 36782 Cash 7,080.00 7,080.00 Edit | Details | Delete
15/05/2025 36781 Cash 12,000.00 12,000.00 Edit | Details | Delete
15/05/2025 36780 The Kingsbury Hotel 35,842.50 35,842.50 Edit | Details | Delete
15/05/2025 36779 Cash 1,500.00 1,500.00 Edit | Details | Delete
15/05/2025 36778 Nilaweli Ocean 13,000.00 13,000.00 Edit | Details | Delete
15/05/2025 36777 The First Resort 35,317.34 35,317.34 Edit | Details | Delete
15/05/2025 36776 Cash 9,499.92 9,499.92 Edit | Details | Delete
15/05/2025 36775 Air Port Garden Hotel 7,493.00 7,493.00 Edit | Details | Delete
15/05/2025 36774 Cash 3,000.00 3,000.00 Edit | Details | Delete
15/05/2025 36773 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/05/2025 36772 Cash 2,000.00 2,000.00 Edit | Details | Delete
15/05/2025 36771 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/05/2025 36770 Cash 3,000.00 3,000.00 Edit | Details | Delete
15/05/2025 36769 Cash 4,000.00 4,000.00 Edit | Details | Delete
15/05/2025 36768 Cash 11,000.00 11,000.00 Edit | Details | Delete
14/05/2025 36767 Cash 7,500.00 7,500.00 Edit | Details | Delete
14/05/2025 36766 Blue Oceanic Beach Hotel 110,625.00 110,625.00 Edit | Details | Delete
14/05/2025 36765 Cancelled 0.00 0.00 Edit | Details | Delete
14/05/2025 36764 Cash 3,068.00 3,068.00 Edit | Details | Delete
14/05/2025 36763 Cash 36,264.35 36,264.35 Edit | Details | Delete
14/05/2025 36762 Cancelled 0.00 0.00 Edit | Details | Delete
14/05/2025 36761 Taj Exotica 46,462.50 46,462.50 Edit | Details | Delete
14/05/2025 36760 Cancelled 0.00 0.00 Edit | Details | Delete
14/05/2025 36759 Gymkana Club 64,999.65 64,999.65 Edit | Details | Delete
9/05/2025 36758 Cash 1,500.00 1,500.00 Edit | Details | Delete
9/05/2025 36757 Cash 3,000.00 3,000.00 Edit | Details | Delete
9/05/2025 36756 Cash 7,999.92 7,999.92 Edit | Details | Delete
9/05/2025 36755 Cash 4,000.00 4,000.00 Edit | Details | Delete
9/05/2025 36754 Upul Chandana 7,500.00 7,500.00 Edit | Details | Delete
9/05/2025 36753 Cash 43,500.00 43,500.00 Edit | Details | Delete
9/05/2025 36752 St. Benedict College 31,392.80 31,392.80 Edit | Details | Delete
9/05/2025 36751 Cash 15,999.84 15,999.84 Edit | Details | Delete
9/05/2025 36750 Cash 8,000.00 8,000.00 Edit | Details | Delete
9/05/2025 36749 St .Joseph's College 107,998.95 107,998.95 Edit | Details | Delete
9/05/2025 36748 Cash 7,999.92 7,999.92 Edit | Details | Delete
8/05/2025 36747 Cash 4,000.00 4,000.00 Edit | Details | Delete
8/05/2025 36746 Cash 40,499.65 40,499.65 Edit | Details | Delete
8/05/2025 36745 Cash 3,500.00 3,500.00 Edit | Details | Delete
8/05/2025 36744 Rajarata Hotels 35,842.50 35,842.50 Edit | Details | Delete
8/05/2025 36743 Mahinda College 9,499.92 9,499.92 Edit | Details | Delete
8/05/2025 36742 The Lighthouse Hotel PLC 117,622.34 117,622.34 Edit | Details | Delete
8/05/2025 36741 Cash 37,999.65 37,999.65 Edit | Details | Delete
8/05/2025 36740 Tea Trails PLC 71,154.00 71,154.00 Edit | Details | Delete
8/05/2025 36739 O.N.K.Tangalle 46,197.00 46,197.00 Edit | Details | Delete
8/05/2025 36738 Cash 1,200.00 1,200.00 Edit | Details | Delete
7/05/2025 36737 Cash 7,999.92 7,999.92 Edit | Details | Delete
7/05/2025 36736 Cash 4,000.00 4,000.00 Edit | Details | Delete
7/05/2025 36735 Cash 509,999.94 509,999.94 Edit | Details | Delete
7/05/2025 36734 The royal Heritage 29,500.00 29,500.00 Edit | Details | Delete
7/05/2025 36733 The royal Heritage 64,310.00 64,310.00 Edit | Details | Delete

Page 15 of 343