Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
3/11/2022 31665 Cash 19,500.00 19,500.00 Edit | Details | Delete
3/11/2022 31664 Hotel Developers 13,974.68 13,974.68 Edit | Details | Delete
3/11/2022 31663 Cash 14,999.99 14,999.99 Edit | Details | Delete
3/11/2022 31662 Cancelled 0.00 0.00 Edit | Details | Delete
2/11/2022 31661 Air Port Garden Hotel 157,215.15 157,215.15 Edit | Details | Delete
2/11/2022 31660 Amaya Lake 10,925.00 10,925.00 Edit | Details | Delete
2/11/2022 31659 Cash 16,000.00 16,000.00 Edit | Details | Delete
1/11/2022 31658 Cash 100,000.00 100,000.00 Edit | Details | Delete
1/11/2022 31657 Asian Int;l 72,499.95 72,499.95 Edit | Details | Delete
1/11/2022 31656 Cancelled 0.00 0.00 Edit | Details | Delete
1/11/2022 31655 Asian Hotels and Properties 25,300.00 25,300.00 Edit | Details | Delete
1/11/2022 31654 Kingsbury Hotel 20,962.02 20,962.02 Edit | Details | Delete
1/11/2022 31653 Cash 72,499.95 72,499.95 Edit | Details | Delete
1/11/2022 31652 Cancelled 0.00 0.00 Edit | Details | Delete
1/11/2022 31651 Sun and Fun Resrt 269,012.53 269,012.53 Edit | Details | Delete
1/11/2022 31650 Mrs Yaseen 55,000.00 55,000.00 Edit | Details | Delete
1/11/2022 31649 Cancelled 0.00 0.00 Edit | Details | Delete
1/11/2022 31648 Sancity Hotel 17,468.35 17,468.35 Edit | Details | Delete
1/11/2022 31647 N.C.C.Sports club 75,000.15 75,000.15 Edit | Details | Delete
31/10/2022 31646 Cash 9,000.00 9,000.00 Edit | Details | Delete
31/10/2022 31645 Cancelled 0.00 0.00 Edit | Details | Delete
31/10/2022 31644 Buckingham Leisure 88,000.15 88,000.15 Edit | Details | Delete
31/10/2022 31643 Cash 30,500.00 30,500.00 Edit | Details | Delete
31/10/2022 31642 Cash 8,000.00 8,000.00 Edit | Details | Delete
27/10/2022 31641 Rosen Enterprises(Pvt)Ltd 1,863.29 1,863.29 Edit | Details | Delete
27/10/2022 31640 Cash 6,000.00 6,000.00 Edit | Details | Delete
27/10/2022 31639 Rosen Enterprises(Pvt)Ltd 107,255.67 107,255.67 Edit | Details | Delete
27/10/2022 31638 Negombo Hotels 13,974.68 13,974.68 Edit | Details | Delete
27/10/2022 31637 Negombo Hotels 90,835.25 90,835.25 Edit | Details | Delete
27/10/2022 31636 Water's Edge 92,582.26 92,582.26 Edit | Details | Delete
27/10/2022 31635 Cash 12,500.00 12,500.00 Edit | Details | Delete
27/10/2022 31634 Mr.Kamalanath 9,000.00 9,000.00 Edit | Details | Delete
27/10/2022 31633 Cash 88,000.15 88,000.15 Edit | Details | Delete
27/10/2022 31632 Cash 75,000.15 75,000.15 Edit | Details | Delete
27/10/2022 31631 La Forteresse(Pvt)Ltd 252,708.80 252,708.80 Edit | Details | Delete
27/10/2022 31630 Frontier Capital 151,391.91 151,391.91 Edit | Details | Delete
27/10/2022 31629 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31628 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31627 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31626 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31625 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31624 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31623 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31622 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2022 31621 Cancelled 0.00 0.00 Edit | Details | Delete
26/10/2022 31620 The Kingsbury Hotel 157,215.15 157,215.15 Edit | Details | Delete
26/10/2022 31619 The Kingsbury Hotel 90,253.09 90,253.09 Edit | Details | Delete
26/10/2022 31618 Yala Properties 209,619.68 209,619.68 Edit | Details | Delete
26/10/2022 31617 Buckingham Leisure 133,500.00 133,500.00 Edit | Details | Delete
26/10/2022 31616 Royal Palms B/Hotel 285,316.39 285,316.39 Edit | Details | Delete
26/10/2022 31615 Cash 18,750.00 18,750.00 Edit | Details | Delete
26/10/2022 31614 Cash 12,500.00 12,500.00 Edit | Details | Delete
24/10/2022 31613 Cash 6,000.00 6,000.00 Edit | Details | Delete
24/10/2022 31612 Cash 162,999.94 162,999.94 Edit | Details | Delete
24/10/2022 31611 Cash 18,000.00 18,000.00 Edit | Details | Delete
24/10/2022 31610 Cash 6,000.00 6,000.00 Edit | Details | Delete
24/10/2022 31609 Cash 8,000.00 8,000.00 Edit | Details | Delete
24/10/2022 31608 Cash 9,000.00 9,000.00 Edit | Details | Delete
24/10/2022 31607 Cash 6,000.00 6,000.00 Edit | Details | Delete
24/10/2022 31606 Cash 11,500.00 11,500.00 Edit | Details | Delete
24/10/2022 31605 Cash 60,000.00 60,000.00 Edit | Details | Delete
21/10/2022 31604 Cash 27,500.00 27,500.00 Edit | Details | Delete
21/10/2022 31603 Amaya Lake 479,797.28 479,797.28 Edit | Details | Delete
21/10/2022 31602 Hikkaduwa Holiday Resort 43,125.00 43,125.00 Edit | Details | Delete
21/10/2022 31601 Amaya Lake 55,898.65 55,898.65 Edit | Details | Delete
21/10/2022 31600 Cash 27,500.00 27,500.00 Edit | Details | Delete
21/10/2022 31599 Cash 6,000.00 6,000.00 Edit | Details | Delete
21/10/2022 31598 Cash 130,000.00 130,000.00 Edit | Details | Delete
21/10/2022 31597 Cash 45,499.30 45,499.30 Edit | Details | Delete
20/10/2022 31596 Leisure World 26,329.11 26,329.11 Edit | Details | Delete
20/10/2022 31595 Cancelled 0.00 0.00 Edit | Details | Delete
20/10/2022 31594 Cash 2,500.00 2,500.00 Edit | Details | Delete
20/10/2022 31593 Cash 9,000.00 9,000.00 Edit | Details | Delete
19/10/2022 31592 A.B.Ekanayaka 88,000.15 88,000.15 Edit | Details | Delete
19/10/2022 31591 Nestle Lanka PLC 69,873.23 69,873.23 Edit | Details | Delete
19/10/2022 31590 Cash 8,500.00 8,500.00 Edit | Details | Delete
18/10/2022 31589 Cash 8,500.00 8,500.00 Edit | Details | Delete
18/10/2022 31588 Cash 20,500.00 20,500.00 Edit | Details | Delete
18/10/2022 31587 The royal Heritage 83,848.42 83,848.42 Edit | Details | Delete
18/10/2022 31586 Cash 8,500.00 8,500.00 Edit | Details | Delete
18/10/2022 31585 Cash 9,000.00 9,000.00 Edit | Details | Delete
18/10/2022 31584 Cash 6,000.00 6,000.00 Edit | Details | Delete
17/10/2022 31583 Savinda Enterprises 5,000.00 5,000.00 Edit | Details | Delete
17/10/2022 31582 Cash 150,000.30 150,000.30 Edit | Details | Delete
14/10/2022 31581 Cash 15,000.00 15,000.00 Edit | Details | Delete
14/10/2022 31580 Cash 32,500.00 32,500.00 Edit | Details | Delete
14/10/2022 31579 Water's Edge 78,607.58 78,607.58 Edit | Details | Delete
14/10/2022 31578 Cancelled 0.00 0.00 Edit | Details | Delete
14/10/2022 31577 Cancelled 0.00 0.00 Edit | Details | Delete
14/10/2022 31576 Water's Edge 13,974.68 13,974.68 Edit | Details | Delete
14/10/2022 31575 CRFC 151,899.00 151,899.00 Edit | Details | Delete
14/10/2022 31574 Softlogic City Hotel 78,607.58 78,607.58 Edit | Details | Delete
14/10/2022 31573 Cash 11,500.00 11,500.00 Edit | Details | Delete
13/10/2022 31572 Cash 6,000.00 6,000.00 Edit | Details | Delete
13/10/2022 31571 Cash 2,500.00 2,500.00 Edit | Details | Delete
13/10/2022 31570 Cash 16,000.00 16,000.00 Edit | Details | Delete
13/10/2022 31569 Cash 16,000.00 16,000.00 Edit | Details | Delete
13/10/2022 31568 Cash 67,500.00 67,500.00 Edit | Details | Delete
13/10/2022 31567 Cash 9,950.00 9,950.00 Edit | Details | Delete
12/10/2022 31566 Cash 18,000.00 18,000.00 Edit | Details | Delete

Page 56 of 333