Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/11/2022 | 31735 | Cash | 78,000.15 | 78,000.15 | Edit | Details | Delete | |
| 14/11/2022 | 31734 | Royal Palms B/Hotel | 157,215.15 | 157,215.15 | Edit | Details | Delete | |
| 14/11/2022 | 31733 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2022 | 31732 | Cash | 88,000.15 | 88,000.15 | Edit | Details | Delete | |
| 14/11/2022 | 31731 | Cash | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 14/11/2022 | 31730 | Leeds Int'l | 70,000.00 | 70,000.00 | Edit | Details | Delete | |
| 14/11/2022 | 31729 | Ahungalla Res: | 160,425.00 | 160,425.00 | Edit | Details | Delete | |
| 14/11/2022 | 31728 | Teafin PLC | 33,306.32 | 33,306.32 | Edit | Details | Delete | |
| 14/11/2022 | 31727 | Tea Drop Holidays | 33,306.32 | 33,306.32 | Edit | Details | Delete | |
| 14/11/2022 | 31726 | Jetwing Jiezhong | 139,747.50 | 139,747.50 | Edit | Details | Delete | |
| 14/11/2022 | 31725 | Mahinda College | 163,000.30 | 163,000.30 | Edit | Details | Delete | |
| 11/11/2022 | 31724 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 11/11/2022 | 31723 | Cash | 162,000.30 | 162,000.30 | Edit | Details | Delete | |
| 11/11/2022 | 31722 | Cash | 25,500.03 | 25,500.03 | Edit | Details | Delete | |
| 11/11/2022 | 31721 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 11/11/2022 | 31720 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 11/11/2022 | 31719 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 11/11/2022 | 31718 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 10/11/2022 | 31717 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/11/2022 | 31716 | Cash | 5,000.01 | 5,000.01 | Edit | Details | Delete | |
| 10/11/2022 | 31715 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31714 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31713 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31712 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 10/11/2022 | 31711 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2022 | 31710 | Seashells Hotel | 133,923.21 | 133,923.21 | Edit | Details | Delete | |
| 10/11/2022 | 31709 | Blue Oceanic Beach Hotel | 159,543.45 | 159,543.45 | Edit | Details | Delete | |
| 10/11/2022 | 31708 | Negombo B/Resort | 84,050.59 | 84,050.59 | Edit | Details | Delete | |
| 10/11/2022 | 31707 | Saprin B/Resort | 45,500.00 | 45,500.00 | Edit | Details | Delete | |
| 10/11/2022 | 31706 | Saprin B/Resort | 79,999.98 | 79,999.98 | Edit | Details | Delete | |
| 10/11/2022 | 31705 | St.Benedict's College | 152,999.94 | 152,999.94 | Edit | Details | Delete | |
| 10/11/2022 | 31704 | Nilaveli Beach Hotels | 151,392.32 | 151,392.32 | Edit | Details | Delete | |
| 10/11/2022 | 31703 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2022 | 31702 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31701 | Cash | 225,001.80 | 225,001.80 | Edit | Details | Delete | |
| 9/11/2022 | 31700 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31699 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31698 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 9/11/2022 | 31697 | Cash | 17,999.94 | 17,999.94 | Edit | Details | Delete | |
| 8/11/2022 | 31696 | Cape Weligama | 69,873.40 | 69,873.40 | Edit | Details | Delete | |
| 8/11/2022 | 31695 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 8/11/2022 | 31694 | Cash | 70,000.20 | 70,000.20 | Edit | Details | Delete | |
| 8/11/2022 | 31693 | Cooper Industries | 227,088.49 | 227,088.49 | Edit | Details | Delete | |
| 8/11/2022 | 31692 | Aloka Enterprises | 89,670.84 | 89,670.84 | Edit | Details | Delete | |
| 8/11/2022 | 31691 | LOLC Holdings | 2,200.00 | 2,200.00 | Edit | Details | Delete | |
| 8/11/2022 | 31690 | LOLC Holdings | 12,650.00 | 12,650.00 | Edit | Details | Delete | |
| 8/11/2022 | 31689 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2022 | 31688 | Ahungalla Res: | 1,454,750.00 | 1,454,750.00 | Edit | Details | Delete | |
| 8/11/2022 | 31687 | Trinco Holiday Resort | 8,734.18 | 8,734.18 | Edit | Details | Delete | |
| 8/11/2022 | 31686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2022 | 31685 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/11/2022 | 31684 | Taj Exotica | 165,367.63 | 165,367.63 | Edit | Details | Delete | |
| 8/11/2022 | 31683 | Water's Edge | 89,670.84 | 89,670.84 | Edit | Details | Delete | |
| 8/11/2022 | 31682 | Rajarata Hotels | 5,822.78 | 5,822.78 | Edit | Details | Delete | |
| 8/11/2022 | 31681 | Rajarata Hotels | 53,569.61 | 53,569.61 | Edit | Details | Delete | |
| 8/11/2022 | 31680 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/11/2022 | 31679 | Leisure World | 723,999.75 | 723,999.75 | Edit | Details | Delete | |
| 8/11/2022 | 31678 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2022 | 31677 | Cash | 83,037.93 | 83,037.93 | Edit | Details | Delete | |
| 8/11/2022 | 31676 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/11/2022 | 31675 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 4/11/2022 | 31674 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 4/11/2022 | 31673 | Ahungalla Res: | 1,454,750.00 | 1,454,750.00 | Edit | Details | Delete | |
| 4/11/2022 | 31672 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 3/11/2022 | 31671 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 3/11/2022 | 31670 | Aqua Kid's Int'l | 166,000.30 | 166,000.30 | Edit | Details | Delete | |
| 3/11/2022 | 31669 | Stassen Exports | 2,934,691.28 | 2,934,691.28 | Edit | Details | Delete | |
| 3/11/2022 | 31668 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2022 | 31667 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/11/2022 | 31666 | Pegasus Hotels | 158,125.00 | 158,125.00 | Edit | Details | Delete | |
| 3/11/2022 | 31665 | Cash | 19,500.00 | 19,500.00 | Edit | Details | Delete | |
| 3/11/2022 | 31664 | Hotel Developers | 13,974.68 | 13,974.68 | Edit | Details | Delete | |
| 3/11/2022 | 31663 | Cash | 14,999.99 | 14,999.99 | Edit | Details | Delete | |
| 3/11/2022 | 31662 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2022 | 31661 | Air Port Garden Hotel | 157,215.15 | 157,215.15 | Edit | Details | Delete | |
| 2/11/2022 | 31660 | Amaya Lake | 10,925.00 | 10,925.00 | Edit | Details | Delete | |
| 2/11/2022 | 31659 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 1/11/2022 | 31658 | Cash | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 1/11/2022 | 31657 | Asian Int;l | 72,499.95 | 72,499.95 | Edit | Details | Delete | |
| 1/11/2022 | 31656 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2022 | 31655 | Asian Hotels and Properties | 25,300.00 | 25,300.00 | Edit | Details | Delete | |
| 1/11/2022 | 31654 | Kingsbury Hotel | 20,962.02 | 20,962.02 | Edit | Details | Delete | |
| 1/11/2022 | 31653 | Cash | 72,499.95 | 72,499.95 | Edit | Details | Delete | |
| 1/11/2022 | 31652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2022 | 31651 | Sun and Fun Resrt | 269,012.53 | 269,012.53 | Edit | Details | Delete | |
| 1/11/2022 | 31650 | Mrs Yaseen | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 1/11/2022 | 31649 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2022 | 31648 | Sancity Hotel | 17,468.35 | 17,468.35 | Edit | Details | Delete | |
| 1/11/2022 | 31647 | N.C.C.Sports club | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 31/10/2022 | 31646 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 31/10/2022 | 31645 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2022 | 31644 | Buckingham Leisure | 88,000.15 | 88,000.15 | Edit | Details | Delete | |
| 31/10/2022 | 31643 | Cash | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 31/10/2022 | 31642 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 27/10/2022 | 31641 | Rosen Enterprises(Pvt)Ltd | 1,863.29 | 1,863.29 | Edit | Details | Delete | |
| 27/10/2022 | 31640 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 27/10/2022 | 31639 | Rosen Enterprises(Pvt)Ltd | 107,255.67 | 107,255.67 | Edit | Details | Delete | |
| 27/10/2022 | 31638 | Negombo Hotels | 13,974.68 | 13,974.68 | Edit | Details | Delete | |
| 27/10/2022 | 31637 | Negombo Hotels | 90,835.25 | 90,835.25 | Edit | Details | Delete | |
| 27/10/2022 | 31636 | Water's Edge | 92,582.26 | 92,582.26 | Edit | Details | Delete |
Page 66 of 343