Invoice

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Date No Name Total Outstanding Comments
1/10/2024 35432 Cash 4,000.00 4,000.00 Edit | Details | Delete
1/10/2024 35431 Cash 5,500.00 5,500.00 Edit | Details | Delete
1/10/2024 35430 Cash 9,999.99 9,999.99 Edit | Details | Delete
1/10/2024 35429 Mandara Resort 8,500.00 8,500.00 Edit | Details | Delete
1/10/2024 35428 Cash 28,000.00 28,000.00 Edit | Details | Delete
1/10/2024 35427 Cash 3,999.39 3,999.39 Edit | Details | Delete
1/10/2024 35426 Cash 4,000.00 4,000.00 Edit | Details | Delete
30/09/2024 35425 Cancelled 0.00 0.00 Edit | Details | Delete
30/09/2024 35424 Pothuvil Point PLC 104,430.00 104,430.00 Edit | Details | Delete
30/09/2024 35423 The River Bank 43,011.00 43,011.00 Edit | Details | Delete
30/09/2024 35422 Mahinda College 45,000.00 45,000.00 Edit | Details | Delete
30/09/2024 35421 Nilaveli Beach Hotels 118,000.12 118,000.12 Edit | Details | Delete
30/09/2024 35420 Cash 1,500.00 1,500.00 Edit | Details | Delete
30/09/2024 35419 Cash 9,999.99 9,999.99 Edit | Details | Delete
30/09/2024 35418 Cash 48,000.00 48,000.00 Edit | Details | Delete
27/09/2024 35417 Cash 28,000.00 28,000.00 Edit | Details | Delete
27/09/2024 35416 Cash 10,000.00 10,000.00 Edit | Details | Delete
27/09/2024 35415 Asian Int;l 49,500.00 49,500.00 Edit | Details | Delete
26/09/2024 35414 Cash 1,500.00 1,500.00 Edit | Details | Delete
26/09/2024 35413 Cash 9,999.99 9,999.99 Edit | Details | Delete
26/09/2024 35412 Cash 2,800.00 2,800.00 Edit | Details | Delete
26/09/2024 35411 Cash 1,500.00 1,500.00 Edit | Details | Delete
25/09/2024 35410 Cash 4,000.00 4,000.00 Edit | Details | Delete
25/09/2024 35409 Cash 4,500.00 4,500.00 Edit | Details | Delete
25/09/2024 35408 Cash 1,500.00 1,500.00 Edit | Details | Delete
25/09/2024 35407 Cash 4,500.00 4,500.00 Edit | Details | Delete
25/09/2024 35406 Pegasus Hotels 188,800.12 188,800.12 Edit | Details | Delete
25/09/2024 35405 St. Benedict College 15,192.50 15,192.50 Edit | Details | Delete
25/09/2024 35404 Civil Mech Eng 2,500.00 2,500.00 Edit | Details | Delete
25/09/2024 35403 The Kingsbury Hotel 9,628.80 9,628.80 Edit | Details | Delete
25/09/2024 35402 Seashells Hotel 43,011.00 43,011.00 Edit | Details | Delete
24/09/2024 35401 Cash 3,500.00 3,500.00 Edit | Details | Delete
24/09/2024 35400 Cash 11,499.99 11,499.99 Edit | Details | Delete
24/09/2024 35399 Cash 125,000.00 125,000.00 Edit | Details | Delete
24/09/2024 35398 Cancelled 0.00 0.00 Edit | Details | Delete
24/09/2024 35397 St Peter's College 45,000.00 45,000.00 Edit | Details | Delete
24/09/2024 35396 Cash 1,500.00 1,500.00 Edit | Details | Delete
24/09/2024 35395 Cash 12,999.99 12,999.99 Edit | Details | Delete
24/09/2024 35394 Cash 45,000.00 45,000.00 Edit | Details | Delete
20/09/2024 35393 Cash 4,500.00 4,500.00 Edit | Details | Delete
20/09/2024 35392 Cash 25,000.00 25,000.00 Edit | Details | Delete
20/09/2024 35391 Cash 5,500.00 5,500.00 Edit | Details | Delete
20/09/2024 35390 Royal Palms B/Hotel 23,600.00 23,600.00 Edit | Details | Delete
19/09/2024 35389 Cash 9,999.99 9,999.99 Edit | Details | Delete
19/09/2024 35388 Cash 3,000.00 3,000.00 Edit | Details | Delete
19/09/2024 35387 Ahungalla Res: 43,660.00 43,660.00 Edit | Details | Delete
19/09/2024 35386 Blue Oceanic Beach Hotel 72,452.00 72,452.00 Edit | Details | Delete
19/09/2024 35385 Negombo Hotels 36,226.00 36,226.00 Edit | Details | Delete
19/09/2024 35384 Jetwing Jiezhong 95,462.00 95,462.00 Edit | Details | Delete
19/09/2024 35383 Cash 32,500.00 32,500.00 Edit | Details | Delete
19/09/2024 35382 Cash 11,499.99 11,499.99 Edit | Details | Delete
19/09/2024 35381 Seashells Hotel 86,022.00 86,022.00 Edit | Details | Delete
19/09/2024 35380 Cash 5,000.00 5,000.00 Edit | Details | Delete
19/09/2024 35379 Cash 21,000.00 21,000.00 Edit | Details | Delete
19/09/2024 35378 Cash 25,000.00 25,000.00 Edit | Details | Delete
19/09/2024 35377 Cash 45,000.00 45,000.00 Edit | Details | Delete
19/09/2024 35376 Yala Properties 72,570.00 72,570.00 Edit | Details | Delete
19/09/2024 35375 Nivasie 47,800.00 47,800.00 Edit | Details | Delete
19/09/2024 35374 Cash 45,000.00 45,000.00 Edit | Details | Delete
19/09/2024 35373 Cash 1,500.00 1,500.00 Edit | Details | Delete
19/09/2024 35373 Cash 0.00 0.00 Edit | Details | Delete
18/09/2024 35372 Cash 4,500.00 4,500.00 Edit | Details | Delete
18/09/2024 35371 Cash 8,500.00 8,500.00 Edit | Details | Delete
18/09/2024 35370 Cash 4,000.00 4,000.00 Edit | Details | Delete
18/09/2024 35369 Cash 48,000.00 48,000.00 Edit | Details | Delete
18/09/2024 35368 Cash 8,000.00 8,000.00 Edit | Details | Delete
18/09/2024 35367 St. Benedict College 98,423.80 98,423.80 Edit | Details | Delete
18/09/2024 35366 Nilaveli Beach Hotels 26,550.00 26,550.00 Edit | Details | Delete
18/09/2024 35365 Stassen Exports 2,395,391.44 2,395,391.44 Edit | Details | Delete
18/09/2024 35364 Cash 9,999.99 9,999.99 Edit | Details | Delete
18/09/2024 35363 Cash 45,000.00 45,000.00 Edit | Details | Delete
13/09/2024 35362 Seashells Hotel 47,731.00 47,731.00 Edit | Details | Delete
13/09/2024 35361 Cash 20,999.40 20,999.40 Edit | Details | Delete
13/09/2024 35360 Cash 4,000.00 4,000.00 Edit | Details | Delete
13/09/2024 35359 Cash 29,500.00 29,500.00 Edit | Details | Delete
13/09/2024 35358 Green Paradise Eco Hotel 23,600.00 23,600.00 Edit | Details | Delete
13/09/2024 35357 Blue Oceanic Beach Hotel 25,724.00 25,724.00 Edit | Details | Delete
12/09/2024 35356 Cash 9,999.99 9,999.99 Edit | Details | Delete
12/09/2024 35355 Cash 4,000.00 4,000.00 Edit | Details | Delete
12/09/2024 35354 Cancelled 0.00 0.00 Edit | Details | Delete
12/09/2024 35353 LOLC Holdings 3,540.00 3,540.00 Edit | Details | Delete
12/09/2024 35352 Air Port Garden Hotel 4,500.00 4,500.00 Edit | Details | Delete
12/09/2024 35351 Cancelled 0.00 0.00 Edit | Details | Delete
12/09/2024 35350 Cancelled 0.00 0.00 Edit | Details | Delete
12/09/2024 35349 Cash 28,000.00 28,000.00 Edit | Details | Delete
12/09/2024 35348 LOLC Holdings 58,528.00 58,528.00 Edit | Details | Delete
12/09/2024 35347 Cancelled 0.00 0.00 Edit | Details | Delete
11/09/2024 35346 Cash 4,500.00 4,500.00 Edit | Details | Delete
11/09/2024 35345 Cash 7,500.00 7,500.00 Edit | Details | Delete
11/09/2024 35344 Cash 22,999.98 22,999.98 Edit | Details | Delete
10/09/2024 35343 Cash 4,000.00 4,000.00 Edit | Details | Delete
10/09/2024 35342 Cash 50,000.01 50,000.01 Edit | Details | Delete
10/09/2024 35341 Cancelled 0.00 0.00 Edit | Details | Delete
10/09/2024 35340 The Lighthouse Hotel PLC 163,902.00 163,902.00 Edit | Details | Delete
10/09/2024 35339 The royal Heritage 82,010.00 82,010.00 Edit | Details | Delete
10/09/2024 35338 The royal Heritage 23,600.00 23,600.00 Edit | Details | Delete
10/09/2024 35337 Cash 3,540.00 3,540.00 Edit | Details | Delete
10/09/2024 35336 Saman Villas 129,033.00 129,033.00 Edit | Details | Delete
10/09/2024 35335 Taj Exotica 205,320.24 205,320.24 Edit | Details | Delete
10/09/2024 35334 Nilaveli Beach Hotels 123,900.12 123,900.12 Edit | Details | Delete

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