Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 28/12/2022 | 31935 | Jetwing Jiezhong | 64,050.50 | 64,050.50 | Edit | Details | Delete | |
| 28/12/2022 | 31934 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 28/12/2022 | 31933 | Royal Palms B/Hotel | 279,492.91 | 279,492.91 | Edit | Details | Delete | |
| 27/12/2022 | 31932 | Cash | 34,936.70 | 34,936.70 | Edit | Details | Delete | |
| 27/12/2022 | 31931 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2022 | 31930 | Hotel Sigiriya | 274,188.82 | 274,188.82 | Edit | Details | Delete | |
| 27/12/2022 | 31929 | Nestle Lanka PLC | 68,999.83 | 68,999.83 | Edit | Details | Delete | |
| 23/12/2022 | 31928 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 23/12/2022 | 31927 | Cash | 76,999.80 | 76,999.80 | Edit | Details | Delete | |
| 23/12/2022 | 31926 | Union Residencies | 116,455.67 | 116,455.67 | Edit | Details | Delete | |
| 23/12/2022 | 31925 | Union Residencies | 232,910.76 | 232,910.76 | Edit | Details | Delete | |
| 23/12/2022 | 31924 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2022 | 31923 | Dharmashoka Vidyalaya | 158,500.00 | 158,500.00 | Edit | Details | Delete | |
| 23/12/2022 | 31922 | Hotel Sigiriya | 25,620.25 | 25,620.25 | Edit | Details | Delete | |
| 23/12/2022 | 31921 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2022 | 31920 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 23/12/2022 | 31919 | The Nest | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 23/12/2022 | 31918 | Cash | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 22/12/2022 | 31917 | Negombo Properties | 8,734.18 | 8,734.18 | Edit | Details | Delete | |
| 22/12/2022 | 31916 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2022 | 31915 | Yala Properties | 8,734.16 | 8,734.16 | Edit | Details | Delete | |
| 22/12/2022 | 31914 | Negombo Properties | 54,345.97 | 54,345.97 | Edit | Details | Delete | |
| 22/12/2022 | 31913 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 22/12/2022 | 31912 | Cash | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 22/12/2022 | 31911 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2022 | 31910 | Water's Edge | 69,873.38 | 69,873.38 | Edit | Details | Delete | |
| 22/12/2022 | 31909 | Waterways Engineering | 64,999.98 | 64,999.98 | Edit | Details | Delete | |
| 22/12/2022 | 31908 | Jetwing City PLC | 47,229.18 | 47,229.18 | Edit | Details | Delete | |
| 22/12/2022 | 31907 | Cash | 82,500.00 | 82,500.00 | Edit | Details | Delete | |
| 20/12/2022 | 31906 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 20/12/2022 | 31905 | Cash | 66,999.98 | 66,999.98 | Edit | Details | Delete | |
| 20/12/2022 | 31904 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 20/12/2022 | 31903 | Cash | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 20/12/2022 | 31902 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 20/12/2022 | 31901 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 20/12/2022 | 31900 | Leisure World | 681,250.00 | 681,250.00 | Edit | Details | Delete | |
| 19/12/2022 | 31899 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 19/12/2022 | 31898 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 19/12/2022 | 31897 | Tech Waters | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 16/12/2022 | 31896 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 16/12/2022 | 31895 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2022 | 31894 | Cash | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 16/12/2022 | 31893 | Stassen Exports | 2,254,006.44 | 2,254,006.44 | Edit | Details | Delete | |
| 16/12/2022 | 31892 | Cash | 81,879.85 | 81,879.85 | Edit | Details | Delete | |
| 15/12/2022 | 31891 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 15/12/2022 | 31890 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 15/12/2022 | 31889 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 15/12/2022 | 31888 | Cash | 77,250.00 | 77,250.00 | Edit | Details | Delete | |
| 15/12/2022 | 31887 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2022 | 31886 | Cash | 71,750.00 | 71,750.00 | Edit | Details | Delete | |
| 14/12/2022 | 31885 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/12/2022 | 31884 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 14/12/2022 | 31883 | Trinco Holiday Resort | 62,100.00 | 62,100.00 | Edit | Details | Delete | |
| 14/12/2022 | 31882 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/12/2022 | 31881 | Cash | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 13/12/2022 | 31880 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 13/12/2022 | 31879 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 13/12/2022 | 31878 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 13/12/2022 | 31877 | Berjaya Mount | 116,500.00 | 116,500.00 | Edit | Details | Delete | |
| 13/12/2022 | 31876 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/12/2022 | 31875 | St. Benedict College | 141,999.60 | 141,999.60 | Edit | Details | Delete | |
| 13/12/2022 | 31874 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 12/12/2022 | 31873 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/12/2022 | 31872 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 12/12/2022 | 31871 | Dickwella Resort | 421,569.99 | 421,569.99 | Edit | Details | Delete | |
| 12/12/2022 | 31870 | Cash | 79,999.85 | 79,999.85 | Edit | Details | Delete | |
| 12/12/2022 | 31869 | Mr.Prabash | 31,500.00 | 31,500.00 | Edit | Details | Delete | |
| 12/12/2022 | 31868 | Rajarata Hotels | 13,974.68 | 13,974.68 | Edit | Details | Delete | |
| 12/12/2022 | 31867 | Rajarata Hotels | 102,713.73 | 102,713.73 | Edit | Details | Delete | |
| 12/12/2022 | 31866 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2022 | 31865 | MAS Fabric | 372,657.45 | 372,657.45 | Edit | Details | Delete | |
| 12/12/2022 | 31864 | Senok Trade | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 12/12/2022 | 31863 | The Kingsbury Hotel | 209,619.68 | 209,619.68 | Edit | Details | Delete | |
| 12/12/2022 | 31862 | The Kingsbury Hotel | 5,240.51 | 5,240.51 | Edit | Details | Delete | |
| 9/12/2022 | 31861 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 9/12/2022 | 31860 | Nestle Lanka PLC | 137,999.97 | 137,999.97 | Edit | Details | Delete | |
| 9/12/2022 | 31859 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/12/2022 | 31858 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 9/12/2022 | 31857 | Cash | 76,999.80 | 76,999.80 | Edit | Details | Delete | |
| 8/12/2022 | 31856 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 8/12/2022 | 31855 | Asian Int;l | 97,000.20 | 97,000.20 | Edit | Details | Delete | |
| 8/12/2022 | 31854 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 8/12/2022 | 31853 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 8/12/2022 | 31852 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 8/12/2022 | 31851 | Cash | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 8/12/2022 | 31850 | Seashells Hotel | 128,102.05 | 128,102.05 | Edit | Details | Delete | |
| 8/12/2022 | 31849 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2022 | 31848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2022 | 31847 | Neo Tech Solutons | 800,000.00 | 800,000.00 | Edit | Details | Delete | |
| 8/12/2022 | 31846 | Trans Asia Hotel | 108,303.77 | 108,303.77 | Edit | Details | Delete | |
| 8/12/2022 | 31845 | Cash | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 8/12/2022 | 31844 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 8/12/2022 | 31843 | Blue Oceanic Beach Hotel | 128,102.05 | 128,102.05 | Edit | Details | Delete | |
| 8/12/2022 | 31842 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2022 | 31841 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2022 | 31840 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/12/2022 | 31839 | Negombo B/Resort | 546,250.00 | 546,250.00 | Edit | Details | Delete | |
| 6/12/2022 | 31838 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/12/2022 | 31837 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 6/12/2022 | 31836 | Pegasus Hotels | 372,657.45 | 372,657.45 | Edit | Details | Delete |
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