Invoice

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Date No Name Total Outstanding Comments
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
5/01/2024 33909 Cash 45,000.00 45,000.00 Edit | Details | Delete
5/01/2024 33908 Louvre College 90,000.00 90,000.00 Edit | Details | Delete
5/01/2024 33907 Sancity Hotel 43,223.40 43,223.40 Edit | Details | Delete
5/01/2024 33906 Gymkana Club 90,000.00 90,000.00 Edit | Details | Delete
5/01/2024 33905 Cash 4,000.00 4,000.00 Edit | Details | Delete
5/01/2024 33904 Frontier Capital 186,912.00 186,912.00 Edit | Details | Delete
5/01/2024 33903 Buckingham Leisure 169,920.18 169,920.18 Edit | Details | Delete
5/01/2024 33902 Beruwala Holiday Resort 172,893.60 172,893.60 Edit | Details | Delete
5/01/2024 33901 Cash 4,000.00 4,000.00 Edit | Details | Delete
5/01/2024 33900 Nestle Lanka PLC 94,400.12 94,400.12 Edit | Details | Delete
5/01/2024 33899 St .Joseph's College 349,999.70 349,999.70 Edit | Details | Delete
5/01/2024 33898 Cancelled 0.00 0.00 Edit | Details | Delete
5/01/2024 33897 Cash 9,999.99 9,999.99 Edit | Details | Delete
5/01/2024 33896 Cash 2,500.00 2,500.00 Edit | Details | Delete
5/01/2024 33895 Cash 12,999.99 12,999.99 Edit | Details | Delete
5/01/2024 33894 Cash 11,499.99 11,499.99 Edit | Details | Delete
5/01/2024 33893 Cancelled 0.00 0.00 Edit | Details | Delete
4/01/2024 33892 Cash 26,000.00 26,000.00 Edit | Details | Delete
4/01/2024 33891 Cash 10,000.00 10,000.00 Edit | Details | Delete
4/01/2024 33890 Uni Of J'pura 477,244.86 477,244.86 Edit | Details | Delete
4/01/2024 33889 Cash 14,999.99 14,999.99 Edit | Details | Delete
4/01/2024 33888 Cash 22,999.98 22,999.98 Edit | Details | Delete
4/01/2024 33887 CRFC 6,500.00 6,500.00 Edit | Details | Delete
4/01/2024 33886 Rajarata Hotels 73,455.06 73,455.06 Edit | Details | Delete
3/01/2024 33885 Cash 2,150.00 2,150.00 Edit | Details | Delete
3/01/2024 33884 Jetwing Jiezhong 100,606.80 100,606.80 Edit | Details | Delete
3/01/2024 33883 Cash 1,500.00 1,500.00 Edit | Details | Delete
2/01/2024 33882 Bentota Beach Hotel 212,400.00 212,400.00 Edit | Details | Delete
2/01/2024 33881 Cash 4,000.00 4,000.00 Edit | Details | Delete
2/01/2024 33880 Pothuvil Point PLC 17,700.00 17,700.00 Edit | Details | Delete
2/01/2024 33879 Cash 4,000.00 4,000.00 Edit | Details | Delete
2/01/2024 33878 Cash 9,999.99 9,999.99 Edit | Details | Delete
2/01/2024 33877 A.B.Ekanayaka 400,000.50 400,000.50 Edit | Details | Delete
2/01/2024 33876 Cash 1,500.00 1,500.00 Edit | Details | Delete
2/01/2024 33875 Cash 55,000.00 55,000.00 Edit | Details | Delete
1/01/2024 33874 Cash 9,999.99 9,999.99 Edit | Details | Delete
1/01/2024 33873 Cash 9,999.99 9,999.99 Edit | Details | Delete
1/01/2024 33872 Cash 45,000.00 45,000.00 Edit | Details | Delete
1/01/2024 33871 Cash 45,000.00 45,000.00 Edit | Details | Delete
29/12/2023 33870 Cancelled 0.00 0.00 Edit | Details | Delete
29/12/2023 33869 David Pieris Leisure 937,250.00 937,250.00 Edit | Details | Delete
28/12/2023 33868 Cash 1,500.00 1,500.00 Edit | Details | Delete
28/12/2023 33867 Hotel Developers 92,000.12 92,000.12 Edit | Details | Delete
28/12/2023 33866 Cash 22,500.00 22,500.00 Edit | Details | Delete
28/12/2023 33865 Nilaveli Beach Hotels 46,000.00 46,000.00 Edit | Details | Delete
28/12/2023 33864 Cash 10,000.00 10,000.00 Edit | Details | Delete
27/12/2023 33863 Cash 7,000.00 7,000.00 Edit | Details | Delete
27/12/2023 33862 Cancelled 0.00 0.00 Edit | Details | Delete
27/12/2023 33861 Cash 8,500.00 8,500.00 Edit | Details | Delete
27/12/2023 33860 Cancelled 0.00 0.00 Edit | Details | Delete
27/12/2023 33859 Beruwala Holiday Resort 168,498.00 168,498.00 Edit | Details | Delete
27/12/2023 33858 Cash 9,000.00 9,000.00 Edit | Details | Delete
22/12/2023 33857 Cash 7,500.00 7,500.00 Edit | Details | Delete
22/12/2023 33856 Cash 11,999.99 11,999.99 Edit | Details | Delete
22/12/2023 33855 Cash 9,999.99 9,999.99 Edit | Details | Delete
22/12/2023 33854 Cash 3,500.00 3,500.00 Edit | Details | Delete
22/12/2023 33853 Upul Chandana 3,500.00 3,500.00 Edit | Details | Delete
22/12/2023 33852 Waterways Engineering 6,000.00 6,000.00 Edit | Details | Delete
22/12/2023 33851 Cash 35,000.00 35,000.00 Edit | Details | Delete
22/12/2023 33850 Mr.Aluvihare 66,500.00 66,500.00 Edit | Details | Delete
22/12/2023 33849 Cash 5,500.00 5,500.00 Edit | Details | Delete
22/12/2023 33848 Cash 7,000.00 7,000.00 Edit | Details | Delete
22/12/2023 33847 Cash 25,000.00 25,000.00 Edit | Details | Delete
22/12/2023 33846 Cash 183,998.16 183,998.16 Edit | Details | Delete
22/12/2023 33845 Cash 7,000.00 7,000.00 Edit | Details | Delete
21/12/2023 33844 Cash 45,000.00 45,000.00 Edit | Details | Delete
21/12/2023 33843 Cancelled 0.00 0.00 Edit | Details | Delete
21/12/2023 33842 Cash 8,500.00 8,500.00 Edit | Details | Delete
21/12/2023 33841 Cancelled 0.00 0.00 Edit | Details | Delete
21/12/2023 33840 Cash 3,500.00 3,500.00 Edit | Details | Delete
21/12/2023 33839 Jetwing Jiezhong 94,599.00 94,599.00 Edit | Details | Delete
21/12/2023 33838 Yala Village 51,750.00 51,750.00 Edit | Details | Delete
20/12/2023 33837 Cash 1,500.00 1,500.00 Edit | Details | Delete
20/12/2023 33836 Mr.Aluvihare 27,500.00 27,500.00 Edit | Details | Delete
20/12/2023 33835 Cancelled 0.00 0.00 Edit | Details | Delete

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