Invoice

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Date No Name Total Outstanding Comments
31/01/2024 34034 Cash 33,000.00 33,000.00 Edit | Details | Delete
31/01/2024 34033 Cash 6,500.00 6,500.00 Edit | Details | Delete
31/01/2024 34032 A.B.Ekanayaka 200,000.25 200,000.25 Edit | Details | Delete
31/01/2024 34031 O.N.K.Tangalle 94,400.12 94,400.12 Edit | Details | Delete
31/01/2024 34030 Yala Village 93,102.00 93,102.00 Edit | Details | Delete
31/01/2024 34029 Cash 12,999.99 12,999.99 Edit | Details | Delete
31/01/2024 34028 DPMC 961,700.00 961,700.00 Edit | Details | Delete
31/01/2024 34027 Asian Hotels and Properties 344,088.00 344,088.00 Edit | Details | Delete
31/01/2024 34026 Cash 53,000.00 53,000.00 Edit | Details | Delete
31/01/2024 34025 Pegasus Hotels 94,400.12 94,400.12 Edit | Details | Delete
31/01/2024 34024 Cash 28,000.00 28,000.00 Edit | Details | Delete
30/01/2024 34023 Rajarata Hotels 33,777.50 33,777.50 Edit | Details | Delete
30/01/2024 34022 Rajarata Hotels 5,900.00 5,900.00 Edit | Details | Delete
30/01/2024 34021 Cancelled 0.00 0.00 Edit | Details | Delete
30/01/2024 34020 Cash 22,500.00 22,500.00 Edit | Details | Delete
30/01/2024 34019 Cancelled 0.00 0.00 Edit | Details | Delete
30/01/2024 34018 CRFC 90,000.00 90,000.00 Edit | Details | Delete
29/01/2024 34017 Cash 30,000.00 30,000.00 Edit | Details | Delete
29/01/2024 34016 Cash 10,000.00 10,000.00 Edit | Details | Delete
29/01/2024 34015 Cash 1,300.00 1,300.00 Edit | Details | Delete
29/01/2024 34014 Cash 14,500.00 14,500.00 Edit | Details | Delete
29/01/2024 34013 Upul Chandana 4,000.00 4,000.00 Edit | Details | Delete
26/01/2024 34012 Cash 4,000.00 4,000.00 Edit | Details | Delete
26/01/2024 34011 Berjaya Mount 60,770.00 60,770.00 Edit | Details | Delete
26/01/2024 34010 Cash 4,000.00 4,000.00 Edit | Details | Delete
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

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