Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 4/07/2022 | 31069 | Bentota Beach Hotel | 208,320.00 | 208,320.00 | Edit | Details | Delete | |
| 4/07/2022 | 31068 | Frontier Capital | 125,439.55 | 125,439.55 | Edit | Details | Delete | |
| 4/07/2022 | 31067 | Hikkaduwa Holiday Resort | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 4/07/2022 | 31066 | Yala Properties | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 4/07/2022 | 31065 | Saman Villas | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 4/07/2022 | 31064 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2022 | 31063 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31062 | St. Benedict College | 140,000.00 | 140,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31061 | The Kingsbury Hotel | 134,399.66 | 134,399.66 | Edit | Details | Delete | |
| 1/07/2022 | 31060 | Sancity Hotel | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 1/07/2022 | 31059 | Jetwing City PLC | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 1/07/2022 | 31058 | Sancity Hotel | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 1/07/2022 | 31057 | Trans Asia Hotel | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 1/07/2022 | 31056 | Cape Weligama | 218,399.50 | 218,399.50 | Edit | Details | Delete | |
| 1/07/2022 | 31055 | Cash | 52,340.00 | 52,340.00 | Edit | Details | Delete | |
| 1/07/2022 | 31054 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 1/07/2022 | 31053 | Aqua Kid's Int'l | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31052 | Cash | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31051 | Flemington management | 71,000.00 | 71,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31050 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 1/07/2022 | 31049 | Asian Int;l | 76,500.00 | 76,500.00 | Edit | Details | Delete | |
| 1/07/2022 | 31048 | N.C.C.Sports club | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 30/06/2022 | 31047 | Taj Exotica | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 30/06/2022 | 31046 | Tech Waters | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/06/2022 | 31045 | Mandara Resort | 31,999.97 | 31,999.97 | Edit | Details | Delete | |
| 24/06/2022 | 31044 | Rosen Enterprises(Pvt)Ltd | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 24/06/2022 | 31043 | Trinco Holiday Resort | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 24/06/2022 | 31042 | Union Residencies | 224,001.12 | 224,001.12 | Edit | Details | Delete | |
| 24/06/2022 | 31041 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2022 | 31040 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 23/06/2022 | 31039 | Dolphin Hotel | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 23/06/2022 | 31038 | Dolphin Hotel | 20,160.00 | 20,160.00 | Edit | Details | Delete | |
| 22/06/2022 | 31037 | Rosen Lanka Plc | 134,399.97 | 134,399.97 | Edit | Details | Delete | |
| 22/06/2022 | 31036 | Rosen Lanka Plc | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 22/06/2022 | 31035 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2022 | 31034 | The Lighthouse Hotel PLC | 181,440.00 | 181,440.00 | Edit | Details | Delete | |
| 22/06/2022 | 31033 | Beruwala Holiday Resort | 241,920.00 | 241,920.00 | Edit | Details | Delete | |
| 22/06/2022 | 31032 | Dream Beach Resort - Jetwing | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 22/06/2022 | 31031 | La Forteresse(Pvt)Ltd | 159,487.97 | 159,487.97 | Edit | Details | Delete | |
| 22/06/2022 | 31030 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2022 | 31029 | Ahungalla Res: | 16,800.00 | 16,800.00 | Edit | Details | Delete | |
| 22/06/2022 | 31028 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2022 | 31027 | Kaluthara H/Res | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 22/06/2022 | 31026 | Saman Villas | 219,520.00 | 219,520.00 | Edit | Details | Delete | |
| 22/06/2022 | 31025 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2022 | 31024 | Jetwing Jiezhong | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 22/06/2022 | 31023 | CRFC | 67,199.98 | 67,199.98 | Edit | Details | Delete | |
| 22/06/2022 | 31022 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 21/06/2022 | 31021 | Cash | 127,500.52 | 127,500.52 | Edit | Details | Delete | |
| 21/06/2022 | 31020 | The Nest | 19,500.00 | 19,500.00 | Edit | Details | Delete | |
| 21/06/2022 | 31019 | Dolphin Hotel | 313,598.88 | 313,598.88 | Edit | Details | Delete | |
| 21/06/2022 | 31018 | Dolphin Hotel | 134,400.00 | 134,400.00 | Edit | Details | Delete | |
| 21/06/2022 | 31017 | Blue Oceanic Beach Hotel | 356,160.00 | 356,160.00 | Edit | Details | Delete | |
| 20/06/2022 | 31016 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2022 | 31015 | The Lighthouse Hotel PLC | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 20/06/2022 | 31014 | The royal Heritage | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 20/06/2022 | 31013 | The royal Heritage | 101,640.00 | 101,640.00 | Edit | Details | Delete | |
| 20/06/2022 | 31012 | Pothuvil Point PLC | 13,440.00 | 13,440.00 | Edit | Details | Delete | |
| 20/06/2022 | 31011 | 13th Development | 16,800.00 | 16,800.00 | Edit | Details | Delete | |
| 20/06/2022 | 31010 | 13th Development | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 20/06/2022 | 31009 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 16/06/2022 | 31008 | Nilaveli Beach Hotels | 134,399.66 | 134,399.66 | Edit | Details | Delete | |
| 16/06/2022 | 31007 | Jetwing Cultural Heritage | 107,520.00 | 107,520.00 | Edit | Details | Delete | |
| 16/06/2022 | 31006 | Water's Edge | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 16/06/2022 | 31005 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 16/06/2022 | 31004 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 14/06/2022 | 32806 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/06/2022 | 31003 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 10/06/2022 | 31002 | Cash | 2,800.00 | 2,800.00 | Edit | Details | Delete | |
| 10/06/2022 | 31001 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 10/06/2022 | 31000 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 10/06/2022 | 30999 | Flemington management | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 9/06/2022 | 30998 | Jetwing Jiezhong | 26,880.00 | 26,880.00 | Edit | Details | Delete | |
| 9/06/2022 | 30997 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2022 | 30996 | Asian Hotels and Properties | 241,920.00 | 241,920.00 | Edit | Details | Delete | |
| 9/06/2022 | 30995 | Royal Palms B/Hotel | 134,399.66 | 134,399.66 | Edit | Details | Delete | |
| 9/06/2022 | 30994 | Jetwing Jiezhong | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 9/06/2022 | 30993 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2022 | 30992 | Asian Hotels and Properties | 84,000.00 | 84,000.00 | Edit | Details | Delete | |
| 8/06/2022 | 30991 | Frontier Capital | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 8/06/2022 | 30990 | Sun and Fun Resrt | 239,679.55 | 239,679.55 | Edit | Details | Delete | |
| 8/06/2022 | 30989 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2022 | 30988 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2022 | 30987 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2022 | 30986 | Wesley College | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 8/06/2022 | 30985 | The Kingsbury Hotel | 67,200.34 | 67,200.34 | Edit | Details | Delete | |
| 8/06/2022 | 30984 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 8/06/2022 | 30983 | Blue Oceanic Beach Hotel | 235,200.00 | 235,200.00 | Edit | Details | Delete | |
| 8/06/2022 | 30982 | Seashells Hotel | 156,240.00 | 156,240.00 | Edit | Details | Delete | |
| 8/06/2022 | 30981 | Negombo Hotels | 51,520.00 | 51,520.00 | Edit | Details | Delete | |
| 8/06/2022 | 30980 | Negombo Properties | 13,440.00 | 13,440.00 | Edit | Details | Delete | |
| 8/06/2022 | 30979 | The First Resort | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 8/06/2022 | 30978 | Pothuvil Point PLC | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 8/06/2022 | 30977 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2022 | 30976 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 7/06/2022 | 30975 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 7/06/2022 | 30974 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 7/06/2022 | 30973 | Cash | 8,501.00 | 8,501.00 | Edit | Details | Delete | |
| 7/06/2022 | 30972 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 6/06/2022 | 30971 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete |
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