Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/01/2024 | 34009 | Asian Int;l | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34008 | St. Benedict College | 73,260.00 | 73,260.00 | Edit | Details | Delete | |
| 26/01/2024 | 34007 | Sancity Hotel | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 26/01/2024 | 34006 | Trans Asia Hotel | 86,022.00 | 86,022.00 | Edit | Details | Delete | |
| 26/01/2024 | 34005 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 26/01/2024 | 34004 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 24/01/2024 | 34003 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 24/01/2024 | 34002 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 24/01/2024 | 34001 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 24/01/2024 | 34000 | Upul Chandana | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 24/01/2024 | 33999 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33998 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33997 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33996 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33995 | Habarana Walk Inn | 96,642.00 | 96,642.00 | Edit | Details | Delete | |
| 22/01/2024 | 33994 | Trinity College | 402,200.00 | 402,200.00 | Edit | Details | Delete | |
| 22/01/2024 | 33993 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 22/01/2024 | 33992 | Beruwala Holiday Resort | 172,044.00 | 172,044.00 | Edit | Details | Delete | |
| 22/01/2024 | 33991 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 22/01/2024 | 33990 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33989 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 22/01/2024 | 33988 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2024 | 33987 | Habarana Lodge | 94,636.00 | 94,636.00 | Edit | Details | Delete | |
| 22/01/2024 | 33986 | Serandib Hotels(Pvt)Ltd | 226,560.00 | 226,560.00 | Edit | Details | Delete | |
| 22/01/2024 | 33985 | Wesley College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33984 | Discount Shop | 105,500.00 | 105,500.00 | Edit | Details | Delete | |
| 19/01/2024 | 33983 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33982 | Trinco Holiday Resort | 46,610.00 | 46,610.00 | Edit | Details | Delete | |
| 19/01/2024 | 33981 | Stassen Exports | 2,749,390.27 | 2,749,390.27 | Edit | Details | Delete | |
| 19/01/2024 | 33980 | Cash | 29,000.00 | 29,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2024 | 33978 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 19/01/2024 | 33977 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 19/01/2024 | 33976 | Bentota Beach Hotel | 19,257.60 | 19,257.60 | Edit | Details | Delete | |
| 19/01/2024 | 33975 | Taj Exotica | 110,920.12 | 110,920.12 | Edit | Details | Delete | |
| 19/01/2024 | 33974 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2024 | 33973 | Hikkaduwa Holiday Resort | 3,209.60 | 3,209.60 | Edit | Details | Delete | |
| 19/01/2024 | 33972 | The River Bank | 66,080.00 | 66,080.00 | Edit | Details | Delete | |
| 17/01/2024 | 33971 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2024 | 33970 | Habarana Walk Inn | 50,740.00 | 50,740.00 | Edit | Details | Delete | |
| 17/01/2024 | 33969 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33968 | Mr.Aluvihare | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33967 | Serene Villa | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33966 | Cash | 24,100.00 | 24,100.00 | Edit | Details | Delete | |
| 17/01/2024 | 33965 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 17/01/2024 | 33964 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/01/2024 | 33963 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33962 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 17/01/2024 | 33961 | Softlogic City Hotel | 56,404.06 | 56,404.06 | Edit | Details | Delete | |
| 17/01/2024 | 33960 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/01/2024 | 33959 | Cash | 7,650.00 | 7,650.00 | Edit | Details | Delete | |
| 16/01/2024 | 33958 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 16/01/2024 | 33957 | Shashikala Chalet | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 16/01/2024 | 33956 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/01/2024 | 33955 | Cash | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 16/01/2024 | 33954 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 16/01/2024 | 33953 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/01/2024 | 33952 | Bentota Beach Hotel | 17,700.00 | 17,700.00 | Edit | Details | Delete | |
| 16/01/2024 | 33951 | Bentota Beach Hotel | 93,220.00 | 93,220.00 | Edit | Details | Delete | |
| 16/01/2024 | 33950 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 12/01/2024 | 33949 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 12/01/2024 | 33948 | Jetwing Jiezhong | 78,623.40 | 78,623.40 | Edit | Details | Delete | |
| 12/01/2024 | 33947 | Jetwing Jiezhong | 7,080.00 | 7,080.00 | Edit | Details | Delete | |
| 12/01/2024 | 33946 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 12/01/2024 | 33945 | Jetwing City PLC | 86,446.80 | 86,446.80 | Edit | Details | Delete | |
| 11/01/2024 | 33944 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 11/01/2024 | 33943 | Cash | 11,799.94 | 11,799.94 | Edit | Details | Delete | |
| 11/01/2024 | 33942 | The Kingsbury Hotel | 141,600.18 | 141,600.18 | Edit | Details | Delete | |
| 11/01/2024 | 33941 | The Kingsbury Hotel | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 11/01/2024 | 33940 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/01/2024 | 33939 | Asian Int;l | 64,000.00 | 64,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33938 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/01/2024 | 33937 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 10/01/2024 | 33936 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33935 | Kandy Walk Inn | 51,271.00 | 51,271.00 | Edit | Details | Delete | |
| 10/01/2024 | 33934 | The royal Heritage | 70,800.00 | 70,800.00 | Edit | Details | Delete | |
| 10/01/2024 | 33933 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33932 | Wesley College | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33931 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/01/2024 | 33930 | Union Residencies | 147,441.00 | 147,441.00 | Edit | Details | Delete | |
| 10/01/2024 | 33929 | Habarana Lodge | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 10/01/2024 | 33928 | Habarana Lodge | 186,263.00 | 186,263.00 | Edit | Details | Delete | |
| 10/01/2024 | 33927 | Habarana Walk Inn | 72,570.00 | 72,570.00 | Edit | Details | Delete | |
| 9/01/2024 | 33926 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 9/01/2024 | 33925 | Dickwella Resort | 22,420.00 | 22,420.00 | Edit | Details | Delete | |
| 9/01/2024 | 33924 | Cash | 94,500.00 | 94,500.00 | Edit | Details | Delete | |
| 9/01/2024 | 33923 | Tea Trails PLC | 236,000.30 | 236,000.30 | Edit | Details | Delete | |
| 9/01/2024 | 33922 | Cash | 53,100.00 | 53,100.00 | Edit | Details | Delete | |
| 9/01/2024 | 33921 | Habarana Lodge | 96,052.00 | 96,052.00 | Edit | Details | Delete | |
| 9/01/2024 | 33920 | Habarana Walk Inn | 18,880.00 | 18,880.00 | Edit | Details | Delete | |
| 9/01/2024 | 33919 | Habarana Walk Inn | 1,770.00 | 1,770.00 | Edit | Details | Delete | |
| 9/01/2024 | 33918 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 9/01/2024 | 33917 | St Thomas College | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 9/01/2024 | 33916 | St Thomas College | 619,797.00 | 619,797.00 | Edit | Details | Delete | |
| 9/01/2024 | 33915 | Cash | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 8/01/2024 | 33914 | Cash | 56,000.00 | 56,000.00 | Edit | Details | Delete | |
| 8/01/2024 | 33913 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2024 | 33912 | Cash | 33,349.16 | 33,349.16 | Edit | Details | Delete | |
| 5/01/2024 | 33911 | Cash | 2,999.85 | 2,999.85 | Edit | Details | Delete | |
| 5/01/2024 | 33910 | Trans Asia Hotel | 86,446.80 | 86,446.80 | Edit | Details | Delete |
Page 32 of 332