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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