Invoice

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Date No Name Total Outstanding Comments
23/06/2022 31039 Dolphin Hotel 25,200.00 25,200.00 Edit | Details | Delete
23/06/2022 31038 Dolphin Hotel 20,160.00 20,160.00 Edit | Details | Delete
22/06/2022 31037 Rosen Lanka Plc 134,399.97 134,399.97 Edit | Details | Delete
22/06/2022 31036 Rosen Lanka Plc 28,000.00 28,000.00 Edit | Details | Delete
22/06/2022 31035 Cancelled 0.00 0.00 Edit | Details | Delete
22/06/2022 31034 The Lighthouse Hotel PLC 181,440.00 181,440.00 Edit | Details | Delete
22/06/2022 31033 Beruwala Holiday Resort 241,920.00 241,920.00 Edit | Details | Delete
22/06/2022 31032 Dream Beach Resort - Jetwing 60,480.00 60,480.00 Edit | Details | Delete
22/06/2022 31031 La Forteresse(Pvt)Ltd 159,487.97 159,487.97 Edit | Details | Delete
22/06/2022 31030 Cancelled 0.00 0.00 Edit | Details | Delete
22/06/2022 31029 Ahungalla Res: 16,800.00 16,800.00 Edit | Details | Delete
22/06/2022 31028 Cancelled 0.00 0.00 Edit | Details | Delete
22/06/2022 31027 Kaluthara H/Res 60,480.00 60,480.00 Edit | Details | Delete
22/06/2022 31026 Saman Villas 219,520.00 219,520.00 Edit | Details | Delete
22/06/2022 31025 Cancelled 0.00 0.00 Edit | Details | Delete
22/06/2022 31024 Jetwing Jiezhong 60,480.00 60,480.00 Edit | Details | Delete
22/06/2022 31023 CRFC 67,199.98 67,199.98 Edit | Details | Delete
22/06/2022 31022 Cash 8,000.00 8,000.00 Edit | Details | Delete
21/06/2022 31021 Cash 127,500.52 127,500.52 Edit | Details | Delete
21/06/2022 31020 The Nest 19,500.00 19,500.00 Edit | Details | Delete
21/06/2022 31019 Dolphin Hotel 313,598.88 313,598.88 Edit | Details | Delete
21/06/2022 31018 Dolphin Hotel 134,400.00 134,400.00 Edit | Details | Delete
21/06/2022 31017 Blue Oceanic Beach Hotel 356,160.00 356,160.00 Edit | Details | Delete
20/06/2022 31016 Cancelled 0.00 0.00 Edit | Details | Delete
20/06/2022 31015 The Lighthouse Hotel PLC 120,960.00 120,960.00 Edit | Details | Delete
20/06/2022 31014 The royal Heritage 120,960.00 120,960.00 Edit | Details | Delete
20/06/2022 31013 The royal Heritage 101,640.00 101,640.00 Edit | Details | Delete
20/06/2022 31012 Pothuvil Point PLC 13,440.00 13,440.00 Edit | Details | Delete
20/06/2022 31011 13th Development 16,800.00 16,800.00 Edit | Details | Delete
20/06/2022 31010 13th Development 60,480.00 60,480.00 Edit | Details | Delete
20/06/2022 31009 Cash 8,000.00 8,000.00 Edit | Details | Delete
16/06/2022 31008 Nilaveli Beach Hotels 134,399.66 134,399.66 Edit | Details | Delete
16/06/2022 31007 Jetwing Cultural Heritage 107,520.00 107,520.00 Edit | Details | Delete
16/06/2022 31006 Water's Edge 67,199.83 67,199.83 Edit | Details | Delete
16/06/2022 31005 Cash 8,000.00 8,000.00 Edit | Details | Delete
16/06/2022 31004 Cash 10,500.00 10,500.00 Edit | Details | Delete
14/06/2022 32806 Cash 0.00 0.00 Edit | Details | Delete
10/06/2022 31003 Cash 8,000.00 8,000.00 Edit | Details | Delete
10/06/2022 31002 Cash 2,800.00 2,800.00 Edit | Details | Delete
10/06/2022 31001 Cash 8,000.00 8,000.00 Edit | Details | Delete
10/06/2022 31000 Cash 16,000.00 16,000.00 Edit | Details | Delete
10/06/2022 30999 Flemington management 3,500.00 3,500.00 Edit | Details | Delete
9/06/2022 30998 Jetwing Jiezhong 26,880.00 26,880.00 Edit | Details | Delete
9/06/2022 30997 Cancelled 0.00 0.00 Edit | Details | Delete
9/06/2022 30996 Asian Hotels and Properties 241,920.00 241,920.00 Edit | Details | Delete
9/06/2022 30995 Royal Palms B/Hotel 134,399.66 134,399.66 Edit | Details | Delete
9/06/2022 30994 Jetwing Jiezhong 120,960.00 120,960.00 Edit | Details | Delete
9/06/2022 30993 Cancelled 0.00 0.00 Edit | Details | Delete
9/06/2022 30992 Asian Hotels and Properties 84,000.00 84,000.00 Edit | Details | Delete
8/06/2022 30991 Frontier Capital 120,960.00 120,960.00 Edit | Details | Delete
8/06/2022 30990 Sun and Fun Resrt 239,679.55 239,679.55 Edit | Details | Delete
8/06/2022 30989 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2022 30988 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2022 30987 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2022 30986 Wesley College 67,500.00 67,500.00 Edit | Details | Delete
8/06/2022 30985 The Kingsbury Hotel 67,200.34 67,200.34 Edit | Details | Delete
8/06/2022 30984 Cash 16,000.00 16,000.00 Edit | Details | Delete
8/06/2022 30983 Blue Oceanic Beach Hotel 235,200.00 235,200.00 Edit | Details | Delete
8/06/2022 30982 Seashells Hotel 156,240.00 156,240.00 Edit | Details | Delete
8/06/2022 30981 Negombo Hotels 51,520.00 51,520.00 Edit | Details | Delete
8/06/2022 30980 Negombo Properties 13,440.00 13,440.00 Edit | Details | Delete
8/06/2022 30979 The First Resort 120,960.00 120,960.00 Edit | Details | Delete
8/06/2022 30978 Pothuvil Point PLC 60,480.00 60,480.00 Edit | Details | Delete
8/06/2022 30977 Cancelled 0.00 0.00 Edit | Details | Delete
7/06/2022 30976 Cash 2,500.00 2,500.00 Edit | Details | Delete
7/06/2022 30975 Cash 8,000.00 8,000.00 Edit | Details | Delete
7/06/2022 30974 Cash 8,000.00 8,000.00 Edit | Details | Delete
7/06/2022 30973 Cash 8,501.00 8,501.00 Edit | Details | Delete
7/06/2022 30972 Cash 8,000.00 8,000.00 Edit | Details | Delete
6/06/2022 30971 Cash 11,500.00 11,500.00 Edit | Details | Delete
6/06/2022 30970 Cash 3,500.00 3,500.00 Edit | Details | Delete
6/06/2022 30969 Cash 64,999.80 64,999.80 Edit | Details | Delete
6/06/2022 30968 Cash 5,001.00 5,001.00 Edit | Details | Delete
6/06/2022 30967 Nivasie 234,500.00 234,500.00 Edit | Details | Delete
6/06/2022 30966 CRFC 125,999.80 125,999.80 Edit | Details | Delete
6/06/2022 30965 Teafin PLC 64,064.00 64,064.00 Edit | Details | Delete
6/06/2022 30964 Tea Drop Holidays 47,712.00 47,712.00 Edit | Details | Delete
6/06/2022 30963 Teafin PLC 87,500.00 87,500.00 Edit | Details | Delete
6/06/2022 30962 Aqua Kid's Int'l 83,500.00 83,500.00 Edit | Details | Delete
6/06/2022 30961 Leisure World 270,000.00 270,000.00 Edit | Details | Delete
6/06/2022 30960 Cash 49,000.00 49,000.00 Edit | Details | Delete
6/06/2022 30959 Cash 92,999.80 92,999.80 Edit | Details | Delete
6/06/2022 30958 Cash 18,750.00 18,750.00 Edit | Details | Delete
5/06/2022 30957 Cash 8,000.00 8,000.00 Edit | Details | Delete
5/06/2022 30956 Cash 67,500.00 67,500.00 Edit | Details | Delete
2/06/2022 30955 Cape Weligama 98,560.00 98,560.00 Edit | Details | Delete
2/06/2022 30954 Jetwing Jiezhong 57,120.00 57,120.00 Edit | Details | Delete
2/06/2022 30953 Cooper Industries 67,199.83 67,199.83 Edit | Details | Delete
2/06/2022 30952 The Lighthouse Hotel PLC 104,720.00 104,720.00 Edit | Details | Delete
2/06/2022 30951 Cancelled 0.00 0.00 Edit | Details | Delete
2/06/2022 30950 Cape Weligama 188,159.66 188,159.66 Edit | Details | Delete
2/06/2022 30949 Royal Palms B/Hotel 35,840.00 35,840.00 Edit | Details | Delete
2/06/2022 30949 Royal Palms B/Hotel 0.00 0.00 Edit | Details | Delete
2/06/2022 30948 Cash 116,999.85 116,999.85 Edit | Details | Delete
2/06/2022 30947 Cancelled 0.00 0.00 Edit | Details | Delete
2/06/2022 30946 The Kingsbury Hotel 69,719.83 69,719.83 Edit | Details | Delete
2/06/2022 30945 Cancelled 0.00 0.00 Edit | Details | Delete
2/06/2022 30944 Cancelled 0.00 0.00 Edit | Details | Delete
2/06/2022 30943 Cancelled 0.00 0.00 Edit | Details | Delete
2/06/2022 30942 Mahinda College 80,500.00 80,500.00 Edit | Details | Delete

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