Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/07/2022 | 31137 | Cash | 72,499.95 | 72,499.95 | Edit | Details | Delete | |
| 21/07/2022 | 31136 | Nilaveli Beach Hotels | 67,200.00 | 67,200.00 | Edit | Details | Delete | |
| 19/07/2022 | 33004 | Sancity Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2022 | 31135 | Cash | 72,000.43 | 72,000.43 | Edit | Details | Delete | |
| 19/07/2022 | 31134 | Wild Coast Lodge | 26,880.00 | 26,880.00 | Edit | Details | Delete | |
| 19/07/2022 | 31133 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2022 | 31132 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2022 | 31131 | The royal Heritage | 174,720.00 | 174,720.00 | Edit | Details | Delete | |
| 19/07/2022 | 31130 | Jetwing Cultural Heritage | 67,200.00 | 67,200.00 | Edit | Details | Delete | |
| 19/07/2022 | 31129 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/07/2022 | 31128 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 19/07/2022 | 31127 | Cash | 4,999.80 | 4,999.80 | Edit | Details | Delete | |
| 19/07/2022 | 31126 | Cash | 15,999.90 | 15,999.90 | Edit | Details | Delete | |
| 19/07/2022 | 31125 | The Kingsbury Hotel | 11,200.00 | 11,200.00 | Edit | Details | Delete | |
| 19/07/2022 | 31124 | Jetwing City PLC | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 18/07/2022 | 31123 | Ahungalla Res: | 98,840.00 | 98,840.00 | Edit | Details | Delete | |
| 18/07/2022 | 31122 | Pegasus Hotels | 8,960.00 | 8,960.00 | Edit | Details | Delete | |
| 15/07/2022 | 31121 | Blue Oceanic Beach Hotel | 181,440.00 | 181,440.00 | Edit | Details | Delete | |
| 15/07/2022 | 31120 | Blue Oceanic Beach Hotel | 53,760.00 | 53,760.00 | Edit | Details | Delete | |
| 15/07/2022 | 31119 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2022 | 31118 | Trinco Holiday Resort | 9,520.00 | 9,520.00 | Edit | Details | Delete | |
| 15/07/2022 | 31117 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 15/07/2022 | 31116 | Nestle Lanka PLC | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 15/07/2022 | 31115 | Nestle Lanka PLC | 201,599.50 | 201,599.50 | Edit | Details | Delete | |
| 11/07/2022 | 31114 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 11/07/2022 | 31113 | Tea Drop Holidays | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 11/07/2022 | 31112 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 11/07/2022 | 31111 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 11/07/2022 | 31110 | Nilaveli Beach Hotels | 164,919.97 | 164,919.97 | Edit | Details | Delete | |
| 11/07/2022 | 31109 | Pegasus Hotels | 134,399.97 | 134,399.97 | Edit | Details | Delete | |
| 7/07/2022 | 31108 | Kandy Walk Inn | 145,600.00 | 145,600.00 | Edit | Details | Delete | |
| 7/07/2022 | 31107 | Habarana Walk Inn | 33,600.00 | 33,600.00 | Edit | Details | Delete | |
| 7/07/2022 | 31106 | Trinco Holiday Resort | 107,520.00 | 107,520.00 | Edit | Details | Delete | |
| 7/07/2022 | 31105 | Beruwala Holiday Resort | 241,920.00 | 241,920.00 | Edit | Details | Delete | |
| 7/07/2022 | 31104 | Beruwala Holiday Resort | 17,920.00 | 17,920.00 | Edit | Details | Delete | |
| 7/07/2022 | 31103 | Yala Village | 188,160.00 | 188,160.00 | Edit | Details | Delete | |
| 7/07/2022 | 31102 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 7/07/2022 | 31101 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 6/07/2022 | 31100 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 6/07/2022 | 31099 | CRFC | 79,500.00 | 79,500.00 | Edit | Details | Delete | |
| 6/07/2022 | 31098 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2022 | 31097 | Air Port Garden Hotel | 134,399.97 | 134,399.97 | Edit | Details | Delete | |
| 6/07/2022 | 31096 | Cash | 10,002.00 | 10,002.00 | Edit | Details | Delete | |
| 6/07/2022 | 31095 | Blue Oceanic Beach Hotel | 181,440.00 | 181,440.00 | Edit | Details | Delete | |
| 5/07/2022 | 31094 | Habarana Lodge | 64,680.00 | 64,680.00 | Edit | Details | Delete | |
| 5/07/2022 | 31093 | Habarana Lodge | 68,880.00 | 68,880.00 | Edit | Details | Delete | |
| 5/07/2022 | 31092 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2022 | 31091 | Kandy Walk Inn | 170,240.00 | 170,240.00 | Edit | Details | Delete | |
| 5/07/2022 | 31090 | Sun and Fun Resrt | 165,759.55 | 165,759.55 | Edit | Details | Delete | |
| 5/07/2022 | 31089 | Sancity Hotel | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 5/07/2022 | 31088 | Softlogic City Hotel | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 5/07/2022 | 31087 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 5/07/2022 | 31086 | LOLC Holdings | 76,159.78 | 76,159.78 | Edit | Details | Delete | |
| 5/07/2022 | 31085 | Cash | 5,001.00 | 5,001.00 | Edit | Details | Delete | |
| 5/07/2022 | 31084 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2022 | 31083 | Hikkaduwa Holiday Resort | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 5/07/2022 | 31082 | Taj Exotica | 147,839.66 | 147,839.66 | Edit | Details | Delete | |
| 5/07/2022 | 31082 | Taj Exotica | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2022 | 31081 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2022 | 31080 | The Lighthouse Hotel PLC | 207,424.00 | 207,424.00 | Edit | Details | Delete | |
| 5/07/2022 | 31079 | The River Bank | 138,320.00 | 138,320.00 | Edit | Details | Delete | |
| 5/07/2022 | 31078 | The First Resort | 161,280.00 | 161,280.00 | Edit | Details | Delete | |
| 5/07/2022 | 31077 | Seashells Hotel | 147,840.00 | 147,840.00 | Edit | Details | Delete | |
| 5/07/2022 | 31076 | Cash | 5,001.00 | 5,001.00 | Edit | Details | Delete | |
| 4/07/2022 | 31075 | Cash | 74,500.00 | 74,500.00 | Edit | Details | Delete | |
| 4/07/2022 | 31074 | Royal Palms B/Hotel | 134,399.66 | 134,399.66 | Edit | Details | Delete | |
| 4/07/2022 | 31073 | Stassen Exports | 1,707,993.00 | 1,707,993.00 | Edit | Details | Delete | |
| 4/07/2022 | 31072 | David Pieris Leisure | 5,667,648.00 | 5,667,648.00 | Edit | Details | Delete | |
| 4/07/2022 | 31071 | Hotel Club Palm Bay | 139,999.91 | 139,999.91 | Edit | Details | Delete | |
| 4/07/2022 | 31070 | Ahungalla Res: | 1,204,618.24 | 1,204,618.24 | Edit | Details | Delete | |
| 4/07/2022 | 31069 | Bentota Beach Hotel | 208,320.00 | 208,320.00 | Edit | Details | Delete | |
| 4/07/2022 | 31068 | Frontier Capital | 125,439.55 | 125,439.55 | Edit | Details | Delete | |
| 4/07/2022 | 31067 | Hikkaduwa Holiday Resort | 60,480.00 | 60,480.00 | Edit | Details | Delete | |
| 4/07/2022 | 31066 | Yala Properties | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 4/07/2022 | 31065 | Saman Villas | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 4/07/2022 | 31064 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2022 | 31063 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31062 | St. Benedict College | 140,000.00 | 140,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31061 | The Kingsbury Hotel | 134,399.66 | 134,399.66 | Edit | Details | Delete | |
| 1/07/2022 | 31060 | Sancity Hotel | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 1/07/2022 | 31059 | Jetwing City PLC | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 1/07/2022 | 31058 | Sancity Hotel | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 1/07/2022 | 31057 | Trans Asia Hotel | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 1/07/2022 | 31056 | Cape Weligama | 218,399.50 | 218,399.50 | Edit | Details | Delete | |
| 1/07/2022 | 31055 | Cash | 52,340.00 | 52,340.00 | Edit | Details | Delete | |
| 1/07/2022 | 31054 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 1/07/2022 | 31053 | Aqua Kid's Int'l | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31052 | Cash | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31051 | Flemington management | 71,000.00 | 71,000.00 | Edit | Details | Delete | |
| 1/07/2022 | 31050 | Cash | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 1/07/2022 | 31049 | Asian Int;l | 76,500.00 | 76,500.00 | Edit | Details | Delete | |
| 1/07/2022 | 31048 | N.C.C.Sports club | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 30/06/2022 | 31047 | Taj Exotica | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 30/06/2022 | 31046 | Tech Waters | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 24/06/2022 | 31045 | Mandara Resort | 31,999.97 | 31,999.97 | Edit | Details | Delete | |
| 24/06/2022 | 31044 | Rosen Enterprises(Pvt)Ltd | 67,199.83 | 67,199.83 | Edit | Details | Delete | |
| 24/06/2022 | 31043 | Trinco Holiday Resort | 120,960.00 | 120,960.00 | Edit | Details | Delete | |
| 24/06/2022 | 31042 | Union Residencies | 224,001.12 | 224,001.12 | Edit | Details | Delete | |
| 24/06/2022 | 31041 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2022 | 31040 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete |
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