Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/05/2022 | 30872 | Negombo Hotels | 15,390.00 | 15,390.00 | Edit | Details | Delete | |
| 19/05/2022 | 30871 | Taj Exotica | 125,279.78 | 125,279.78 | Edit | Details | Delete | |
| 18/05/2022 | 30870 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/05/2022 | 30869 | Air Port Garden Hotel | 99,359.78 | 99,359.78 | Edit | Details | Delete | |
| 18/05/2022 | 30868 | Hotel Club Palm Bay | 178,199.97 | 178,199.97 | Edit | Details | Delete | |
| 18/05/2022 | 30867 | The Lighthouse Hotel PLC | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 18/05/2022 | 30866 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 18/05/2022 | 30865 | Tea Drop Holidays | 144,719.78 | 144,719.78 | Edit | Details | Delete | |
| 18/05/2022 | 30864 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/05/2022 | 30863 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/05/2022 | 30862 | Tamil Union CC | 219,999.96 | 219,999.96 | Edit | Details | Delete | |
| 18/05/2022 | 30861 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 18/05/2022 | 30860 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/05/2022 | 30859 | The Kingsbury Hotel | 99,359.78 | 99,359.78 | Edit | Details | Delete | |
| 18/05/2022 | 30858 | The First Resort | 138,510.00 | 138,510.00 | Edit | Details | Delete | |
| 18/05/2022 | 30857 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/05/2022 | 30856 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/05/2022 | 30855 | Blue Oceanic Beach Hotel | 347,868.00 | 347,868.00 | Edit | Details | Delete | |
| 18/05/2022 | 30854 | La Forteresse(Pvt)Ltd | 111,359.88 | 111,359.88 | Edit | Details | Delete | |
| 18/05/2022 | 30853 | Royal Palms B/Hotel | 198,719.57 | 198,719.57 | Edit | Details | Delete | |
| 18/05/2022 | 30852 | Dolphin Hotel | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 18/05/2022 | 30851 | Cape Weligama | 177,119.78 | 177,119.78 | Edit | Details | Delete | |
| 18/05/2022 | 30850 | Cash | 109,999.80 | 109,999.80 | Edit | Details | Delete | |
| 18/05/2022 | 30849 | Mahinda College | 54,999.99 | 54,999.99 | Edit | Details | Delete | |
| 18/05/2022 | 30848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/05/2022 | 30847 | La Forteresse(Pvt)Ltd | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/05/2022 | 30846 | Trans Asia Hotel | 92,340.00 | 92,340.00 | Edit | Details | Delete | |
| 18/05/2022 | 30845 | Trans Asia Hotel | 92,340.00 | 92,340.00 | Edit | Details | Delete | |
| 18/05/2022 | 30844 | The Lighthouse Hotel PLC | 169,614.00 | 169,614.00 | Edit | Details | Delete | |
| 18/05/2022 | 30843 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2022 | 30842 | H.S.Hotels | 109,999.80 | 109,999.80 | Edit | Details | Delete | |
| 17/05/2022 | 30841 | Uni Of J'pura | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 17/05/2022 | 30840 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 17/05/2022 | 30839 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/05/2022 | 30838 | Habarana Walk Inn | 204,120.00 | 204,120.00 | Edit | Details | Delete | |
| 17/05/2022 | 30837 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2022 | 30836 | Union Residencies | 162,000.00 | 162,000.00 | Edit | Details | Delete | |
| 17/05/2022 | 30835 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2022 | 30834 | Cash | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 17/05/2022 | 30833 | St.Benedict's College | 117,999.80 | 117,999.80 | Edit | Details | Delete | |
| 17/05/2022 | 30832 | Cash | 57,000.00 | 57,000.00 | Edit | Details | Delete | |
| 17/05/2022 | 30831 | Cash | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 17/05/2022 | 30830 | Habarana Walk Inn | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 17/05/2022 | 30829 | Hotel Sigiriya | 190,078.49 | 190,078.49 | Edit | Details | Delete | |
| 17/05/2022 | 30828 | Habarana Lodge | 243,000.00 | 243,000.00 | Edit | Details | Delete | |
| 17/05/2022 | 30827 | Habarana Lodge | 64,800.00 | 64,800.00 | Edit | Details | Delete | |
| 17/05/2022 | 30826 | Pothuvil Point PLC | 56,538.00 | 56,538.00 | Edit | Details | Delete | |
| 17/05/2022 | 30825 | Pothuvil Point PLC | 14,580.00 | 14,580.00 | Edit | Details | Delete | |
| 13/05/2022 | 30824 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 13/05/2022 | 30823 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 13/05/2022 | 30822 | Jetwing Jiezhong | 109,620.00 | 109,620.00 | Edit | Details | Delete | |
| 13/05/2022 | 30821 | Water's Edge | 55,000.13 | 55,000.13 | Edit | Details | Delete | |
| 13/05/2022 | 30820 | Hikkaduwa Holiday Resort | 32,400.00 | 32,400.00 | Edit | Details | Delete | |
| 13/05/2022 | 30819 | Hikkaduwa Holiday Resort | 49,680.38 | 49,680.38 | Edit | Details | Delete | |
| 13/05/2022 | 30818 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2022 | 30817 | Beruwala Holiday Resort | 289,980.00 | 289,980.00 | Edit | Details | Delete | |
| 13/05/2022 | 30816 | Bentota Beach Hotel | 291,060.00 | 291,060.00 | Edit | Details | Delete | |
| 13/05/2022 | 30815 | Square Mech Eng. Co. | 118,799.78 | 118,799.78 | Edit | Details | Delete | |
| 13/05/2022 | 30814 | Saman Villas | 291,600.00 | 291,600.00 | Edit | Details | Delete | |
| 13/05/2022 | 30813 | Cash | 69,999.90 | 69,999.90 | Edit | Details | Delete | |
| 10/05/2022 | 31521 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2022 | 30812 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 9/05/2022 | 30811 | Cash | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 9/05/2022 | 30810 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 9/05/2022 | 30809 | Ahungalla Res: | 864,000.00 | 864,000.00 | Edit | Details | Delete | |
| 5/05/2022 | 30808 | Upul Chandana | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 5/05/2022 | 30807 | Prudence Eng. Services | 54,999.99 | 54,999.99 | Edit | Details | Delete | |
| 5/05/2022 | 30806 | Jetwing City PLC | 92,340.00 | 92,340.00 | Edit | Details | Delete | |
| 4/05/2022 | 30805 | Araliya Court | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 4/05/2022 | 30804 | Dolphin Hotel | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 3/05/2022 | 30803 | Frontier Capital | 190,080.43 | 190,080.43 | Edit | Details | Delete | |
| 3/05/2022 | 30802 | Dickwella Resort | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 3/05/2022 | 30801 | Sarathchandra Hotels | 124,998.95 | 124,998.95 | Edit | Details | Delete | |
| 3/05/2022 | 30800 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2022 | 30799 | Kaduruketha H/Resort | 143,640.00 | 143,640.00 | Edit | Details | Delete | |
| 3/05/2022 | 30798 | Wild Coast Lodge | 86,400.00 | 86,400.00 | Edit | Details | Delete | |
| 3/05/2022 | 30797 | Water's Edge | 48,600.00 | 48,600.00 | Edit | Details | Delete | |
| 3/05/2022 | 30796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2022 | 30795 | Yala Properties | 192,510.00 | 192,510.00 | Edit | Details | Delete | |
| 3/05/2022 | 30794 | St .Joseph's College | 923,398.38 | 923,398.38 | Edit | Details | Delete | |
| 3/05/2022 | 30793 | Buckingham Leisure | 136,999.80 | 136,999.80 | Edit | Details | Delete | |
| 3/05/2022 | 30792 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2022 | 30791 | Luminex | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 3/05/2022 | 30790 | Rosen Lanka Plc | 210,600.00 | 210,600.00 | Edit | Details | Delete | |
| 3/05/2022 | 30789 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 3/05/2022 | 30788 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2022 | 30787 | Yala Village | 208,980.00 | 208,980.00 | Edit | Details | Delete | |
| 3/05/2022 | 30786 | Yala Village | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 3/05/2022 | 30785 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 3/05/2022 | 30784 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/05/2022 | 30783 | Civil Mech Eng | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 3/05/2022 | 30782 | Cash | 19,999.95 | 19,999.95 | Edit | Details | Delete | |
| 3/05/2022 | 30781 | Waterways Engineering | 57,999.95 | 57,999.95 | Edit | Details | Delete | |
| 3/05/2022 | 30780 | N.C.C.Sports club | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 29/04/2022 | 30779 | Luminex | 55,499.90 | 55,499.90 | Edit | Details | Delete | |
| 29/04/2022 | 30778 | Sun and Fun Resrt | 29,160.00 | 29,160.00 | Edit | Details | Delete | |
| 29/04/2022 | 30777 | Air Port Garden Hotel | 95,039.24 | 95,039.24 | Edit | Details | Delete | |
| 29/04/2022 | 30776 | Jetwing Ayurvedha | 56,160.00 | 56,160.00 | Edit | Details | Delete | |
| 29/04/2022 | 30775 | Blue Oceanic Beach Hotel | 228,960.00 | 228,960.00 | Edit | Details | Delete | |
| 29/04/2022 | 30774 | The First Resort | 77,760.00 | 77,760.00 | Edit | Details | Delete |
Page 64 of 333