Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/03/2022 | 30574 | Tea Drop Holidays | 10,368.00 | 10,368.00 | Edit | Details | Delete | |
| 24/03/2022 | 30573 | Berjaya Mount | 39,999.60 | 39,999.60 | Edit | Details | Delete | |
| 24/03/2022 | 30572 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 24/03/2022 | 30571 | St.Benedict's College | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 24/03/2022 | 30570 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 24/03/2022 | 30569 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 24/03/2022 | 30568 | Cash | 39,999.60 | 39,999.60 | Edit | Details | Delete | |
| 24/03/2022 | 30567 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/03/2022 | 30566 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2022 | 30565 | Cash | 39,999.96 | 39,999.96 | Edit | Details | Delete | |
| 24/03/2022 | 30564 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 24/03/2022 | 30563 | Cash | 53,055.20 | 53,055.20 | Edit | Details | Delete | |
| 24/03/2022 | 30562 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 23/03/2022 | 30561 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/03/2022 | 30560 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/03/2022 | 30559 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 23/03/2022 | 30558 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 23/03/2022 | 30557 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/03/2022 | 30556 | Union Residencies | 75,330.00 | 75,330.00 | Edit | Details | Delete | |
| 23/03/2022 | 30555 | Habarana Lodge | 57,618.00 | 57,618.00 | Edit | Details | Delete | |
| 22/03/2022 | 30554 | Air Port Garden Hotel | 75,330.00 | 75,330.00 | Edit | Details | Delete | |
| 22/03/2022 | 30553 | Asian Hotels and Properties | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 22/03/2022 | 30552 | The royal Heritage | 94,878.00 | 94,878.00 | Edit | Details | Delete | |
| 22/03/2022 | 30551 | The River Bank | 1,944.00 | 1,944.00 | Edit | Details | Delete | |
| 22/03/2022 | 30550 | Asian Hotels and Properties | 153,090.00 | 153,090.00 | Edit | Details | Delete | |
| 22/03/2022 | 30549 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2022 | 30548 | St. Benedict College | 79,999.20 | 79,999.20 | Edit | Details | Delete | |
| 22/03/2022 | 30547 | Jetwing Cultural Heritage | 9,180.00 | 9,180.00 | Edit | Details | Delete | |
| 22/03/2022 | 30546 | Jetwing Cultural Heritage | 18,360.00 | 18,360.00 | Edit | Details | Delete | |
| 22/03/2022 | 30545 | Taj Exotica | 37,665.00 | 37,665.00 | Edit | Details | Delete | |
| 22/03/2022 | 30544 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 22/03/2022 | 30543 | Cash | 41,999.96 | 41,999.96 | Edit | Details | Delete | |
| 21/03/2022 | 30542 | Jetwing Jiezhong | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 21/03/2022 | 30541 | Jetwing Jiezhong | 59,778.00 | 59,778.00 | Edit | Details | Delete | |
| 21/03/2022 | 30540 | Jetwing Jiezhong | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 21/03/2022 | 30539 | Cash | 40,000.05 | 40,000.05 | Edit | Details | Delete | |
| 21/03/2022 | 30538 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 21/03/2022 | 30537 | Nilaveli Beach Hotels | 51,839.84 | 51,839.84 | Edit | Details | Delete | |
| 21/03/2022 | 30536 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 21/03/2022 | 30535 | Water's Edge | 83,999.92 | 83,999.92 | Edit | Details | Delete | |
| 21/03/2022 | 30534 | D.S.Senanayaka College -Amparai | 154,999.80 | 154,999.80 | Edit | Details | Delete | |
| 21/03/2022 | 30533 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2022 | 30532 | Gymkana Club | 39,999.60 | 39,999.60 | Edit | Details | Delete | |
| 21/03/2022 | 30531 | David Peiris | 512,487.00 | 512,487.00 | Edit | Details | Delete | |
| 21/03/2022 | 30530 | Trinco Holiday Resort | 71,820.00 | 71,820.00 | Edit | Details | Delete | |
| 18/03/2022 | 30529 | Savinda Enterprises | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/03/2022 | 30528 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2022 | 30527 | Holy Cross College | 37,999.65 | 37,999.65 | Edit | Details | Delete | |
| 18/03/2022 | 30526 | Gymkana Club | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 18/03/2022 | 30525 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2022 | 30524 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 18/03/2022 | 30523 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 16/03/2022 | 30522 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 16/03/2022 | 30521 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 16/03/2022 | 30520 | Cash | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 16/03/2022 | 30519 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 16/03/2022 | 30518 | Cash | 79,999.92 | 79,999.92 | Edit | Details | Delete | |
| 16/03/2022 | 30517 | Upul Chandana | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 15/03/2022 | 30516 | Hotel Sigiriya | 20,412.00 | 20,412.00 | Edit | Details | Delete | |
| 15/03/2022 | 30515 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2022 | 30514 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 15/03/2022 | 30513 | Hikkaduwa Holiday Resort | 32,399.97 | 32,399.97 | Edit | Details | Delete | |
| 15/03/2022 | 30512 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2022 | 30511 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2022 | 30510 | CRFC | 129,600.65 | 129,600.65 | Edit | Details | Delete | |
| 14/03/2022 | 30509 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 14/03/2022 | 30508 | Badulla MC | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 14/03/2022 | 30507 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 14/03/2022 | 30506 | Pod Bay Arugambay | 41,999.65 | 41,999.65 | Edit | Details | Delete | |
| 14/03/2022 | 30505 | Papermoon Kudils | 41,999.65 | 41,999.65 | Edit | Details | Delete | |
| 14/03/2022 | 30504 | Rocco's Arugambay | 41,999.65 | 41,999.65 | Edit | Details | Delete | |
| 14/03/2022 | 30503 | Godagama Reach | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 14/03/2022 | 30502 | Sancity Hotel | 97,200.49 | 97,200.49 | Edit | Details | Delete | |
| 14/03/2022 | 30501 | Trans Asia Hotel | 61,236.00 | 61,236.00 | Edit | Details | Delete | |
| 14/03/2022 | 30500 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2022 | 30499 | Stassen Exports | 401,754.82 | 401,754.82 | Edit | Details | Delete | |
| 14/03/2022 | 30498 | Stassen Exports | 401,754.82 | 401,754.82 | Edit | Details | Delete | |
| 14/03/2022 | 30497 | Habarana Walk Inn | 61,236.00 | 61,236.00 | Edit | Details | Delete | |
| 14/03/2022 | 30496 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2022 | 30495 | Habarana Lodge | 78,678.00 | 78,678.00 | Edit | Details | Delete | |
| 14/03/2022 | 30494 | Hermitage Resort | 72,738.00 | 72,738.00 | Edit | Details | Delete | |
| 14/03/2022 | 30493 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/03/2022 | 30492 | Hotel Club Palm Bay | 140,831.87 | 140,831.87 | Edit | Details | Delete | |
| 14/03/2022 | 30491 | Hikkaduwa Holiday Resort | 59,778.00 | 59,778.00 | Edit | Details | Delete | |
| 14/03/2022 | 30490 | St Peter's College | 34,999.96 | 34,999.96 | Edit | Details | Delete | |
| 14/03/2022 | 30489 | Loyala College | 41,999.65 | 41,999.65 | Edit | Details | Delete | |
| 11/03/2022 | 30488 | Blue Oceanic Beach Hotel | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 11/03/2022 | 30487 | Dickwella Resort | 91,584.00 | 91,584.00 | Edit | Details | Delete | |
| 11/03/2022 | 30486 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2022 | 30485 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 11/03/2022 | 30484 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 11/03/2022 | 30483 | Rosen Enterprises(Pvt)Ltd | 47,125.00 | 47,125.00 | Edit | Details | Delete | |
| 11/03/2022 | 30482 | Upul Chandana | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 11/03/2022 | 30481 | Yala Properties | 59,778.00 | 59,778.00 | Edit | Details | Delete | |
| 11/03/2022 | 30480 | Yala Village | 111,442.50 | 111,442.50 | Edit | Details | Delete | |
| 11/03/2022 | 30479 | Blue Oceanic Beach Hotel | 149,445.00 | 149,445.00 | Edit | Details | Delete | |
| 11/03/2022 | 30478 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 11/03/2022 | 30477 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2022 | 30476 | Leeds Int'l | 35,000.15 | 35,000.15 | Edit | Details | Delete | |
| 11/03/2022 | 30475 | Dickwella Resort | 125,550.00 | 125,550.00 | Edit | Details | Delete |
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