Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
6/08/2024 35134 Tea Drop Holidays 5,310.00 5,310.00 Edit | Details | Delete
6/08/2024 35132 Nilaveli Beach Hotels 132,750.00 132,750.00 Edit | Details | Delete
6/08/2024 35131 Nilaveli Beach Hotels 23,600.00 23,600.00 Edit | Details | Delete
6/08/2024 35130 Cash 11,499.99 11,499.99 Edit | Details | Delete
6/08/2024 35129 Villa Blue 45,000.00 45,000.00 Edit | Details | Delete
6/08/2024 35128 Gymkana Club 90,000.00 90,000.00 Edit | Details | Delete
6/08/2024 35127 Wesley College 73,000.00 73,000.00 Edit | Details | Delete
5/08/2024 35126 Cash 4,000.00 4,000.00 Edit | Details | Delete
5/08/2024 35125 Tea Trails PLC 56,050.00 56,050.00 Edit | Details | Delete
5/08/2024 35124 Dilmah Ceylon 8,850.00 8,850.00 Edit | Details | Delete
5/08/2024 35123 Dilmah Ceylon 295,000.00 295,000.00 Edit | Details | Delete
5/08/2024 35122 Dilmah Ceylon 295,000.00 295,000.00 Edit | Details | Delete
5/08/2024 35121 Louvre College 91,300.00 91,300.00 Edit | Details | Delete
5/08/2024 35120 Cash 4,000.00 4,000.00 Edit | Details | Delete
5/08/2024 35119 Asian Int;l 58,000.00 58,000.00 Edit | Details | Delete
5/08/2024 35118 Cash 9,999.99 9,999.99 Edit | Details | Delete
1/08/2024 35117 Cash 28,000.00 28,000.00 Edit | Details | Delete
1/08/2024 35116 The Lighthouse Hotel PLC 23,600.00 23,600.00 Edit | Details | Delete
1/08/2024 35115 The Lighthouse Hotel PLC 132,927.00 132,927.00 Edit | Details | Delete
1/08/2024 35114 Blue Oceanic Beach Hotel 23,600.00 23,600.00 Edit | Details | Delete
1/08/2024 35113 The First Resort 201,603.00 201,603.00 Edit | Details | Delete
1/08/2024 35112 Seashells Hotel 8,850.00 8,850.00 Edit | Details | Delete
1/08/2024 35111 Cash 4,000.00 4,000.00 Edit | Details | Delete
1/08/2024 35110 Cash 28,000.00 28,000.00 Edit | Details | Delete
1/08/2024 35109 Jetwing Ayurvedha 43,011.00 43,011.00 Edit | Details | Delete
1/08/2024 35108 Cash 45,000.00 45,000.00 Edit | Details | Delete
1/08/2024 35107 Seashells Hotel 133,753.00 133,753.00 Edit | Details | Delete
1/08/2024 35106 Cash 47,200.06 47,200.06 Edit | Details | Delete
1/08/2024 35105 Cash 17,999.99 17,999.99 Edit | Details | Delete
1/08/2024 35104 O.N.K.Tangalle 94,400.12 94,400.12 Edit | Details | Delete
1/08/2024 35103 Frontier Capital 140,184.00 140,184.00 Edit | Details | Delete
1/08/2024 35102 Mr.Ajith Seenigama 100,000.00 100,000.00 Edit | Details | Delete
1/08/2024 35101 Cash 32,500.00 32,500.00 Edit | Details | Delete
1/08/2024 35100 Jetwing Jiezhong 86,022.00 86,022.00 Edit | Details | Delete
1/08/2024 35099 Jetwing Jiezhong 60,711.00 60,711.00 Edit | Details | Delete
1/08/2024 35098 Cancelled 0.00 0.00 Edit | Details | Delete
1/08/2024 35097 The Kingsbury Hotel 94,399.06 94,399.06 Edit | Details | Delete
1/08/2024 35096 Uni Of J'pura 439,078.00 439,078.00 Edit | Details | Delete
31/07/2024 35095 Cash 19,999.80 19,999.80 Edit | Details | Delete
31/07/2024 35094 Cancelled 0.00 0.00 Edit | Details | Delete
31/07/2024 35093 Cash 52,500.00 52,500.00 Edit | Details | Delete
31/07/2024 35092 Cash 4,000.00 4,000.00 Edit | Details | Delete
31/07/2024 35091 Berjaya Mount 52,510.00 52,510.00 Edit | Details | Delete
31/07/2024 35090 Cash 45,000.00 45,000.00 Edit | Details | Delete
30/07/2024 35089 Cash 4,500.00 4,500.00 Edit | Details | Delete
30/07/2024 35088 Waterways Engineering 4,500.00 4,500.00 Edit | Details | Delete
30/07/2024 35087 Rajarata Hotels 11,800.00 11,800.00 Edit | Details | Delete
30/07/2024 35086 Nilaveli Beach Hotels 67,850.00 67,850.00 Edit | Details | Delete
30/07/2024 35085 Rajarata Hotels 47,200.06 47,200.06 Edit | Details | Delete
29/07/2024 35084 The Kingsbury Hotel 6,018.00 6,018.00 Edit | Details | Delete
29/07/2024 35083 Cash 4,000.00 4,000.00 Edit | Details | Delete
29/07/2024 35082 Cash 15,999.99 15,999.99 Edit | Details | Delete
29/07/2024 35081 Cash 8,000.00 8,000.00 Edit | Details | Delete
29/07/2024 35080 Jetwing City PLC 86,022.00 86,022.00 Edit | Details | Delete
29/07/2024 35079 Cancelled 0.00 0.00 Edit | Details | Delete
29/07/2024 35078 Jetwing City PLC 36,285.00 36,285.00 Edit | Details | Delete
29/07/2024 35077 Nivasie 2,600.00 2,600.00 Edit | Details | Delete
29/07/2024 35076 Nivasie 55,000.00 55,000.00 Edit | Details | Delete
29/07/2024 35075 Senok Trade 49,999.95 49,999.95 Edit | Details | Delete
29/07/2024 35074 Cash 9,999.99 9,999.99 Edit | Details | Delete
29/07/2024 35073 Cash 1,500.00 1,500.00 Edit | Details | Delete
26/07/2024 35072 Cash 4,000.00 4,000.00 Edit | Details | Delete
26/07/2024 35071 Cash 9,999.99 9,999.99 Edit | Details | Delete
26/07/2024 35070 Cash 12,999.99 12,999.99 Edit | Details | Delete
26/07/2024 35069 Tasz Holdings 53,690.00 53,690.00 Edit | Details | Delete
26/07/2024 35068 Cash 8,500.00 8,500.00 Edit | Details | Delete
26/07/2024 35067 Cash 12,999.99 12,999.99 Edit | Details | Delete
24/07/2024 35066 Cash 11,499.99 11,499.99 Edit | Details | Delete
24/07/2024 35065 Cash 88,500.00 88,500.00 Edit | Details | Delete
24/07/2024 35064 Cancelled 0.00 0.00 Edit | Details | Delete
24/07/2024 35063 Cash 1,500.00 1,500.00 Edit | Details | Delete
23/07/2024 35062 Cancelled 0.00 0.00 Edit | Details | Delete
23/07/2024 35061 Upul Chandana 8,000.00 8,000.00 Edit | Details | Delete
23/07/2024 35060 Cash 3,000.00 3,000.00 Edit | Details | Delete
23/07/2024 35059 Cash 8,000.00 8,000.00 Edit | Details | Delete
23/07/2024 35058 Stassen Exports 3,221,388.50 3,221,388.50 Edit | Details | Delete
23/07/2024 35057 Sri Sumangala Vidyalaya 45,000.00 45,000.00 Edit | Details | Delete
22/07/2024 35056 Cash 11,499.99 11,499.99 Edit | Details | Delete
22/07/2024 35055 Pegasus Hotels 97,055.12 97,055.12 Edit | Details | Delete
22/07/2024 35054 Cash 45,000.00 45,000.00 Edit | Details | Delete
22/07/2024 35053 Cash 49,000.00 49,000.00 Edit | Details | Delete
22/07/2024 35052 Cash 9,500.00 9,500.00 Edit | Details | Delete
22/07/2024 35051 Cash 10,000.00 10,000.00 Edit | Details | Delete
22/07/2024 35050 Cash 45,000.00 45,000.00 Edit | Details | Delete
19/07/2024 35049 Cancelled 0.00 0.00 Edit | Details | Delete
19/07/2024 35048 Buckingham Leisure 97,350.00 97,350.00 Edit | Details | Delete
19/07/2024 35047 Buckingham Leisure 206,500.12 206,500.12 Edit | Details | Delete
19/07/2024 35046 Cash 1,500.00 1,500.00 Edit | Details | Delete
19/07/2024 35045 Cancelled 0.00 0.00 Edit | Details | Delete
19/07/2024 35044 Cash 1,500.00 1,500.00 Edit | Details | Delete
18/07/2024 35043 Cash 51,000.00 51,000.00 Edit | Details | Delete
18/07/2024 35042 Cash 34,000.00 34,000.00 Edit | Details | Delete
18/07/2024 35041 Nilaveli Beach Hotels 11,800.00 11,800.00 Edit | Details | Delete
18/07/2024 35040 Trinco Holiday Resort 89,621.00 89,621.00 Edit | Details | Delete
18/07/2024 35039 Cash 5,500.00 5,500.00 Edit | Details | Delete
18/07/2024 35038 Pothuvil Point PLC 100,182.00 100,182.00 Edit | Details | Delete
18/07/2024 35037 Kaduruketha H/Resort 43,011.00 43,011.00 Edit | Details | Delete
18/07/2024 35036 St Peter's College 45,000.00 45,000.00 Edit | Details | Delete
18/07/2024 35035 Blue Oceanic Beach Hotel 123,015.00 123,015.00 Edit | Details | Delete
18/07/2024 35034 CRFC 55,250.00 55,250.00 Edit | Details | Delete

Page 32 of 343