Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/09/2022 | 31435 | Frontier Capital | 149,499.54 | 149,499.54 | Edit | Details | Delete | |
| 19/09/2022 | 31434 | Berjaya Mount | 79,500.00 | 79,500.00 | Edit | Details | Delete | |
| 16/09/2022 | 31433 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 16/09/2022 | 31432 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 16/09/2022 | 31431 | Leisure World | 18,750.00 | 18,750.00 | Edit | Details | Delete | |
| 16/09/2022 | 31430 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 16/09/2022 | 31429 | Seashells Hotel | 68,999.83 | 68,999.83 | Edit | Details | Delete | |
| 15/09/2022 | 31428 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 15/09/2022 | 31427 | The Nest | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 15/09/2022 | 31426 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 15/09/2022 | 31425 | Hotel Club Palm Bay | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 15/09/2022 | 31424 | Hotel Club Palm Bay | 388,125.00 | 388,125.00 | Edit | Details | Delete | |
| 15/09/2022 | 31423 | Canal View Hotel | 80,000.15 | 80,000.15 | Edit | Details | Delete | |
| 15/09/2022 | 31422 | Negombo Hotels | 105,224.83 | 105,224.83 | Edit | Details | Delete | |
| 15/09/2022 | 31421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2022 | 31420 | Cash | 79,500.00 | 79,500.00 | Edit | Details | Delete | |
| 15/09/2022 | 31419 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2022 | 31418 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31417 | The Kingsbury Hotel | 82,800.00 | 82,800.00 | Edit | Details | Delete | |
| 14/09/2022 | 31416 | Rosen Lanka Plc | 310,500.00 | 310,500.00 | Edit | Details | Delete | |
| 14/09/2022 | 31415 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31414 | R.S.Leisure | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31413 | Hotel Sigiriya | 31,625.00 | 31,625.00 | Edit | Details | Delete | |
| 14/09/2022 | 31412 | Amaya Lake | 288,075.00 | 288,075.00 | Edit | Details | Delete | |
| 14/09/2022 | 31411 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 14/09/2022 | 31410 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 13/09/2022 | 31409 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 13/09/2022 | 31408 | Trinity College | 108,000.00 | 108,000.00 | Edit | Details | Delete | |
| 13/09/2022 | 31407 | Royal Heritage | 396,175.00 | 396,175.00 | Edit | Details | Delete | |
| 13/09/2022 | 31406 | CRFC | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 13/09/2022 | 31405 | CRFC | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 13/09/2022 | 31404 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2022 | 31403 | Luminex | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 13/09/2022 | 31402 | Beruwala Holiday Resort | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 13/09/2022 | 31401 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 12/09/2022 | 31400 | Upul Chandana | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 12/09/2022 | 31399 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 12/09/2022 | 31398 | Mr.Kamalanath | 27,250.00 | 27,250.00 | Edit | Details | Delete | |
| 12/09/2022 | 31397 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2022 | 31396 | Mr.Kamalanath | 79,400.20 | 79,400.20 | Edit | Details | Delete | |
| 12/09/2022 | 31395 | Water's Edge | 77,625.00 | 77,625.00 | Edit | Details | Delete | |
| 12/09/2022 | 31394 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/09/2022 | 31393 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 12/09/2022 | 31392 | Savinda Enterprises | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 12/09/2022 | 31391 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31390 | Air Force | 222,000.30 | 222,000.30 | Edit | Details | Delete | |
| 9/09/2022 | 31389 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31388 | Waterways Engineering | 150,000.30 | 150,000.30 | Edit | Details | Delete | |
| 9/09/2022 | 31387 | Cash | 88,000.15 | 88,000.15 | Edit | Details | Delete | |
| 9/09/2022 | 31386 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2022 | 31385 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2022 | 31384 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 9/09/2022 | 31383 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31382 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 9/09/2022 | 31381 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 8/09/2022 | 31380 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 8/09/2022 | 31379 | Rajarata Hotels | 144,612.50 | 144,612.50 | Edit | Details | Delete | |
| 8/09/2022 | 31378 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 8/09/2022 | 31377 | Cash | 39,500.00 | 39,500.00 | Edit | Details | Delete | |
| 8/09/2022 | 31376 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2022 | 31375 | Mandara Resort | 77,625.00 | 77,625.00 | Edit | Details | Delete | |
| 7/09/2022 | 31374 | Savinda Enterprises | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 7/09/2022 | 31373 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2022 | 31372 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 7/09/2022 | 31371 | Air Port Garden Hotel | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 7/09/2022 | 31370 | Negombo Hotels | 96,599.83 | 96,599.83 | Edit | Details | Delete | |
| 7/09/2022 | 31369 | Blue Oceanic Beach Hotel | 345,001.73 | 345,001.73 | Edit | Details | Delete | |
| 7/09/2022 | 31368 | The First Resort | 350,749.48 | 350,749.48 | Edit | Details | Delete | |
| 6/09/2022 | 31367 | Dream Beach Resort - Jetwing | 68,999.98 | 68,999.98 | Edit | Details | Delete | |
| 6/09/2022 | 31366 | Upul Chandana | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 6/09/2022 | 31365 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 6/09/2022 | 31364 | Cash | 74,999.97 | 74,999.97 | Edit | Details | Delete | |
| 6/09/2022 | 31363 | Saman Villas | 137,999.97 | 137,999.97 | Edit | Details | Delete | |
| 6/09/2022 | 31362 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 6/09/2022 | 31361 | Jetwing Jiezhong | 179,399.66 | 179,399.66 | Edit | Details | Delete | |
| 6/09/2022 | 31360 | Jetwing City PLC | 151,799.66 | 151,799.66 | Edit | Details | Delete | |
| 6/09/2022 | 31359 | Taj Exotica | 310,500.00 | 310,500.00 | Edit | Details | Delete | |
| 6/09/2022 | 31358 | Taj Exotica | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 6/09/2022 | 31357 | Taj Exotica | 27,600.00 | 27,600.00 | Edit | Details | Delete | |
| 6/09/2022 | 31356 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/09/2022 | 31355 | Cash | 91,500.00 | 91,500.00 | Edit | Details | Delete | |
| 6/09/2022 | 31354 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 6/09/2022 | 31353 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 6/09/2022 | 31352 | Royal Palms B/Hotel | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 6/09/2022 | 31351 | Ahungalla Res: | 1,454,750.00 | 1,454,750.00 | Edit | Details | Delete | |
| 5/09/2022 | 31350 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 5/09/2022 | 31349 | Cash | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 5/09/2022 | 31348 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/09/2022 | 31347 | Cash | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 5/09/2022 | 31346 | Sun and Fun Resrt | 326,599.08 | 326,599.08 | Edit | Details | Delete | |
| 5/09/2022 | 31345 | 13th Development | 80,212.33 | 80,212.33 | Edit | Details | Delete | |
| 5/09/2022 | 31344 | Pothuvil Point PLC | 43,125.00 | 43,125.00 | Edit | Details | Delete | |
| 5/09/2022 | 31343 | Pothuvil Point PLC | 170,199.66 | 170,199.66 | Edit | Details | Delete | |
| 5/09/2022 | 31342 | Hotel Cassamara | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 5/09/2022 | 31341 | The Kingsbury Hotel | 155,250.00 | 155,250.00 | Edit | Details | Delete | |
| 2/09/2022 | 31340 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 2/09/2022 | 31339 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 2/09/2022 | 31338 | Cash | 75,000.15 | 75,000.15 | Edit | Details | Delete | |
| 1/09/2022 | 31337 | Mr.Kamalanath | 84,999.98 | 84,999.98 | Edit | Details | Delete | |
| 1/09/2022 | 31336 | Waterco Enginering | 150,000.00 | 150,000.00 | Edit | Details | Delete |
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