Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
28/07/2022 | 31167 | Aqua Kid's Int'l | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
28/07/2022 | 31166 | Aqua Kid's Int'l | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
28/07/2022 | 31165 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
28/07/2022 | 31164 | Water's Edge | 75,600.00 | 75,600.00 | Edit | Details | Delete | |
28/07/2022 | 31163 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
28/07/2022 | 31162 | La Forteresse(Pvt)Ltd | 29,866.66 | 29,866.66 | Edit | Details | Delete | |
28/07/2022 | 31161 | Pothuvil Point PLC | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
28/07/2022 | 31160 | Pothuvil Point PLC | 73,920.00 | 73,920.00 | Edit | Details | Delete | |
27/07/2022 | 31159 | Union Residencies | 75,600.00 | 75,600.00 | Edit | Details | Delete | |
27/07/2022 | 31158 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/07/2022 | 31157 | Trinco Holiday Resort | 24,640.00 | 24,640.00 | Edit | Details | Delete | |
27/07/2022 | 31156 | The First Resort | 188,160.00 | 188,160.00 | Edit | Details | Delete | |
27/07/2022 | 31155 | Square Mech Eng. Co. | 2,700.10 | 2,700.10 | Edit | Details | Delete | |
27/07/2022 | 31154 | Square Mech Eng. Co. | 81,000.25 | 81,000.25 | Edit | Details | Delete | |
26/07/2022 | 31153 | Luminex | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
26/07/2022 | 31152 | The Kingsbury Hotel | 85,680.00 | 85,680.00 | Edit | Details | Delete | |
26/07/2022 | 31151 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
26/07/2022 | 31150 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
26/07/2022 | 31149 | Royal Palms B/Hotel | 134,399.97 | 134,399.97 | Edit | Details | Delete | |
26/07/2022 | 31148 | Nestle Lanka PLC | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
25/07/2022 | 31147 | Air Port Garden Hotel | 67,199.98 | 67,199.98 | Edit | Details | Delete | |
25/07/2022 | 31146 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
22/07/2022 | 31145 | Dolphin Hotel | 627,197.76 | 627,197.76 | Edit | Details | Delete | |
22/07/2022 | 31144 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
22/07/2022 | 31143 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
22/07/2022 | 31142 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
22/07/2022 | 31141 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
21/07/2022 | 31140 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
21/07/2022 | 31139 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
21/07/2022 | 31138 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
21/07/2022 | 31137 | Cash | 72,499.95 | 72,499.95 | Edit | Details | Delete | |
21/07/2022 | 31136 | Nilaveli Beach Hotels | 67,200.00 | 67,200.00 | Edit | Details | Delete | |
19/07/2022 | 33004 | Sancity Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
19/07/2022 | 31135 | Cash | 72,000.43 | 72,000.43 | Edit | Details | Delete | |
19/07/2022 | 31134 | Wild Coast Lodge | 26,880.00 | 26,880.00 | Edit | Details | Delete | |
19/07/2022 | 31133 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
19/07/2022 | 31132 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
19/07/2022 | 31131 | The royal Heritage | 174,720.00 | 174,720.00 | Edit | Details | Delete | |
19/07/2022 | 31130 | Jetwing Cultural Heritage | 67,200.00 | 67,200.00 | Edit | Details | Delete | |
19/07/2022 | 31129 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
19/07/2022 | 31128 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
19/07/2022 | 31127 | Cash | 4,999.80 | 4,999.80 | Edit | Details | Delete | |
19/07/2022 | 31126 | Cash | 15,999.90 | 15,999.90 | Edit | Details | Delete | |
19/07/2022 | 31125 | The Kingsbury Hotel | 11,200.00 | 11,200.00 | Edit | Details | Delete | |
19/07/2022 | 31124 | Jetwing City PLC | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
18/07/2022 | 31123 | Ahungalla Res: | 98,840.00 | 98,840.00 | Edit | Details | Delete | |
18/07/2022 | 31122 | Pegasus Hotels | 8,960.00 | 8,960.00 | Edit | Details | Delete | |
15/07/2022 | 31121 | Blue Oceanic Beach Hotel | 181,440.00 | 181,440.00 | Edit | Details | Delete | |
15/07/2022 | 31120 | Blue Oceanic Beach Hotel | 53,760.00 | 53,760.00 | Edit | Details | Delete | |
15/07/2022 | 31119 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
15/07/2022 | 31118 | Trinco Holiday Resort | 9,520.00 | 9,520.00 | Edit | Details | Delete | |
15/07/2022 | 31117 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
15/07/2022 | 31116 | Nestle Lanka PLC | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
15/07/2022 | 31115 | Nestle Lanka PLC | 201,599.50 | 201,599.50 | Edit | Details | Delete | |
11/07/2022 | 31114 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
11/07/2022 | 31113 | Tea Drop Holidays | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
11/07/2022 | 31112 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
11/07/2022 | 31111 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
11/07/2022 | 31110 | Nilaveli Beach Hotels | 164,919.97 | 164,919.97 | Edit | Details | Delete | |
11/07/2022 | 31109 | Pegasus Hotels | 134,399.97 | 134,399.97 | Edit | Details | Delete | |
7/07/2022 | 31108 | Kandy Walk Inn | 145,600.00 | 145,600.00 | Edit | Details | Delete | |
7/07/2022 | 31107 | Habarana Walk Inn | 33,600.00 | 33,600.00 | Edit | Details | Delete | |
7/07/2022 | 31106 | Trinco Holiday Resort | 107,520.00 | 107,520.00 | Edit | Details | Delete | |
7/07/2022 | 31105 | Beruwala Holiday Resort | 241,920.00 | 241,920.00 | Edit | Details | Delete | |
7/07/2022 | 31104 | Beruwala Holiday Resort | 17,920.00 | 17,920.00 | Edit | Details | Delete | |
7/07/2022 | 31103 | Yala Village | 188,160.00 | 188,160.00 | Edit | Details | Delete | |
7/07/2022 | 31102 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
7/07/2022 | 31101 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
6/07/2022 | 31100 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
6/07/2022 | 31099 | CRFC | 79,500.00 | 79,500.00 | Edit | Details | Delete | |
6/07/2022 | 31098 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
6/07/2022 | 31097 | Air Port Garden Hotel | 134,399.97 | 134,399.97 | Edit | Details | Delete | |
6/07/2022 | 31096 | Cash | 10,002.00 | 10,002.00 | Edit | Details | Delete | |
6/07/2022 | 31095 | Blue Oceanic Beach Hotel | 181,440.00 | 181,440.00 | Edit | Details | Delete | |
5/07/2022 | 31094 | Habarana Lodge | 64,680.00 | 64,680.00 | Edit | Details | Delete | |
5/07/2022 | 31093 | Habarana Lodge | 68,880.00 | 68,880.00 | Edit | Details | Delete | |
5/07/2022 | 31092 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
5/07/2022 | 31091 | Kandy Walk Inn | 170,240.00 | 170,240.00 | Edit | Details | Delete | |
5/07/2022 | 31090 | Sun and Fun Resrt | 165,759.55 | 165,759.55 | Edit | Details | Delete | |
5/07/2022 | 31089 | Sancity Hotel | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
5/07/2022 | 31088 | Softlogic City Hotel | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
5/07/2022 | 31087 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
5/07/2022 | 31086 | LOLC Holdings | 76,159.78 | 76,159.78 | Edit | Details | Delete | |
5/07/2022 | 31085 | Cash | 5,001.00 | 5,001.00 | Edit | Details | Delete | |
5/07/2022 | 31084 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
5/07/2022 | 31083 | Hikkaduwa Holiday Resort | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
5/07/2022 | 31082 | Taj Exotica | 147,839.66 | 147,839.66 | Edit | Details | Delete | |
5/07/2022 | 31082 | Taj Exotica | 0.00 | 0.00 | Edit | Details | Delete | |
5/07/2022 | 31081 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
5/07/2022 | 31080 | The Lighthouse Hotel PLC | 207,424.00 | 207,424.00 | Edit | Details | Delete | |
5/07/2022 | 31079 | The River Bank | 138,320.00 | 138,320.00 | Edit | Details | Delete | |
5/07/2022 | 31078 | The First Resort | 161,280.00 | 161,280.00 | Edit | Details | Delete | |
5/07/2022 | 31077 | Seashells Hotel | 147,840.00 | 147,840.00 | Edit | Details | Delete | |
5/07/2022 | 31076 | Cash | 5,001.00 | 5,001.00 | Edit | Details | Delete | |
4/07/2022 | 31075 | Cash | 74,500.00 | 74,500.00 | Edit | Details | Delete | |
4/07/2022 | 31074 | Royal Palms B/Hotel | 134,399.66 | 134,399.66 | Edit | Details | Delete | |
4/07/2022 | 31073 | Stassen Exports | 1,707,993.00 | 1,707,993.00 | Edit | Details | Delete | |
4/07/2022 | 31072 | David Pieris Leisure | 5,667,648.00 | 5,667,648.00 | Edit | Details | Delete | |
4/07/2022 | 31071 | Hotel Club Palm Bay | 139,999.91 | 139,999.91 | Edit | Details | Delete | |
4/07/2022 | 31070 | Ahungalla Res: | 1,204,618.24 | 1,204,618.24 | Edit | Details | Delete |
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