Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
29/12/2021 | 29977 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
29/12/2021 | 29976 | Habarana Lodge | 44,550.00 | 44,550.00 | Edit | Details | Delete | |
29/12/2021 | 29975 | Jetwing Cultural Heritage | 80,458.87 | 80,458.87 | Edit | Details | Delete | |
29/12/2021 | 29974 | A.B.Ekanayaka | 57,599.30 | 57,599.30 | Edit | Details | Delete | |
28/12/2021 | 29973 | Leisure World | 119,999.25 | 119,999.25 | Edit | Details | Delete | |
28/12/2021 | 29972 | Cash | 81,000.00 | 81,000.00 | Edit | Details | Delete | |
28/12/2021 | 29971 | Cash | 259,996.50 | 259,996.50 | Edit | Details | Delete | |
28/12/2021 | 29970 | Seashells Hotel | 22,977.00 | 22,977.00 | Edit | Details | Delete | |
28/12/2021 | 29969 | Rosen Enterprises(Pvt)Ltd | 46,000.10 | 46,000.10 | Edit | Details | Delete | |
28/12/2021 | 29968 | Yala Village | 14,039.98 | 14,039.98 | Edit | Details | Delete | |
28/12/2021 | 29967 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
28/12/2021 | 29966 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
28/12/2021 | 29965 | Pegasus Hotels | 59,939.68 | 59,939.68 | Edit | Details | Delete | |
28/12/2021 | 29964 | Cash | 33,749.62 | 33,749.62 | Edit | Details | Delete | |
28/12/2021 | 29963 | Cash | 32,129.96 | 32,129.96 | Edit | Details | Delete | |
28/12/2021 | 29962 | Nestle Lanka PLC | 16,200.00 | 16,200.00 | Edit | Details | Delete | |
28/12/2021 | 29961 | Nestle Lanka PLC | 43,200.00 | 43,200.00 | Edit | Details | Delete | |
28/12/2021 | 29960 | Hotel Club Palm Bay | 138,807.00 | 138,807.00 | Edit | Details | Delete | |
28/12/2021 | 29959 | Tea Drop Holidays | 11,178.00 | 11,178.00 | Edit | Details | Delete | |
28/12/2021 | 29958 | Blue Oceanic Beach Hotel | 83,187.00 | 83,187.00 | Edit | Details | Delete | |
28/12/2021 | 29957 | Air Port Garden Hotel | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
28/12/2021 | 29956 | St Peter's College | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
27/12/2021 | 29955 | The First Resort | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
27/12/2021 | 29954 | Cash | 33,999.65 | 33,999.65 | Edit | Details | Delete | |
27/12/2021 | 29953 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
27/12/2021 | 29952 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/12/2021 | 29951 | Cash | 2,199.99 | 2,199.99 | Edit | Details | Delete | |
27/12/2021 | 29950 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
27/12/2021 | 29949 | H.S.Hotels | 82,499.85 | 82,499.85 | Edit | Details | Delete | |
27/12/2021 | 29948 | Cape Weligama | 71,278.70 | 71,278.70 | Edit | Details | Delete | |
27/12/2021 | 29947 | La Forteresse(Pvt)Ltd | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
27/12/2021 | 29946 | Mahinda College | 55,999.30 | 55,999.30 | Edit | Details | Delete | |
27/12/2021 | 29945 | The Long Beach Resort | 56,159.24 | 56,159.24 | Edit | Details | Delete | |
27/12/2021 | 29944 | Hikkaduwa Holiday Resort | 9,914.40 | 9,914.40 | Edit | Details | Delete | |
27/12/2021 | 29943 | The Lighthouse Hotel PLC | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
27/12/2021 | 29942 | Cooper Industries | 127,575.00 | 127,575.00 | Edit | Details | Delete | |
27/12/2021 | 29941 | Hikkaduwa Holiday Resort | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
27/12/2021 | 29940 | Waterways Engineering | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
27/12/2021 | 29939 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
27/12/2021 | 29938 | Cash | 32,625.00 | 32,625.00 | Edit | Details | Delete | |
27/12/2021 | 29937 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/12/2021 | 29936 | Upul Chandana | 26,000.10 | 26,000.10 | Edit | Details | Delete | |
27/12/2021 | 29935 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/12/2021 | 29934 | Softlogic City Hotel | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
27/12/2021 | 29933 | CRFC | 86,886.00 | 86,886.00 | Edit | Details | Delete | |
27/12/2021 | 29932 | Senok Trade | 31,131.00 | 31,131.00 | Edit | Details | Delete | |
27/12/2021 | 29931 | Water's Edge | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
27/12/2021 | 29930 | Gymkana Club | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
27/12/2021 | 29929 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/12/2021 | 29928 | Bentota Beach Hotel | 10,368.00 | 10,368.00 | Edit | Details | Delete | |
27/12/2021 | 29927 | Kalutara Holiday Resorts Ltd | 23,679.00 | 23,679.00 | Edit | Details | Delete | |
27/12/2021 | 29926 | Roal Palms Beach Hotel | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
27/12/2021 | 29925 | Jetwing Jiezhong | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
27/12/2021 | 29924 | Cash | 26,000.10 | 26,000.10 | Edit | Details | Delete | |
27/12/2021 | 29923 | Saman Villas | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
27/12/2021 | 29922 | Mr.Hemantha | 260,000.10 | 260,000.10 | Edit | Details | Delete | |
27/12/2021 | 29921 | Mr.Rohana | 130,000.05 | 130,000.05 | Edit | Details | Delete | |
23/12/2021 | 29920 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
23/12/2021 | 29919 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
23/12/2021 | 29918 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
23/12/2021 | 29917 | The royal Heritage | 62,640.00 | 62,640.00 | Edit | Details | Delete | |
22/12/2021 | 29916 | Wild Coast Lodge | 14,580.00 | 14,580.00 | Edit | Details | Delete | |
22/12/2021 | 29915 | Sun and Fun Resrt | 20,628.00 | 20,628.00 | Edit | Details | Delete | |
22/12/2021 | 29914 | Nilaveli Beach Hotels | 3,132.00 | 3,132.00 | Edit | Details | Delete | |
22/12/2021 | 29913 | Teafin PLC | 23,625.00 | 23,625.00 | Edit | Details | Delete | |
22/12/2021 | 29912 | Teafin PLC | 4,320.00 | 4,320.00 | Edit | Details | Delete | |
22/12/2021 | 29911 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
22/12/2021 | 29910 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
22/12/2021 | 29909 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
17/12/2021 | 29908 | Cash | 9,250.00 | 9,250.00 | Edit | Details | Delete | |
17/12/2021 | 29907 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
17/12/2021 | 29906 | The royal Heritage | 128,817.00 | 128,817.00 | Edit | Details | Delete | |
17/12/2021 | 29905 | Habarana Lodge | 69,525.00 | 69,525.00 | Edit | Details | Delete | |
17/12/2021 | 29904 | Habarana Lodge | 113,751.00 | 113,751.00 | Edit | Details | Delete | |
17/12/2021 | 29903 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
17/12/2021 | 29902 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
17/12/2021 | 29901 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
17/12/2021 | 29900 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
17/12/2021 | 29899 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
17/12/2021 | 29898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
17/12/2021 | 29897 | Cash | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
17/12/2021 | 29896 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
17/12/2021 | 29895 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
17/12/2021 | 29894 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
17/12/2021 | 29893 | Sun and Fun Resrt | 9,720.00 | 9,720.00 | Edit | Details | Delete | |
17/12/2021 | 29892 | Jetwing Jiezhong | 14,256.00 | 14,256.00 | Edit | Details | Delete | |
17/12/2021 | 29891 | Jetwing Jiezhong | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
16/12/2021 | 29890 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
16/12/2021 | 29889 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
16/12/2021 | 29888 | Cash | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
16/12/2021 | 29887 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
15/12/2021 | 29886 | The Kingsbury Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
15/12/2021 | 29885 | Trinco Holiday Resort | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
15/12/2021 | 29884 | Jetwing City PLC | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
15/12/2021 | 29883 | Air Port Garden Hotel | 14,580.00 | 14,580.00 | Edit | Details | Delete | |
15/12/2021 | 29882 | Cash | 25,999.97 | 25,999.97 | Edit | Details | Delete | |
15/12/2021 | 29881 | Dew Drops | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
14/12/2021 | 29880 | Cash | 1,250.00 | 1,250.00 | Edit | Details | Delete | |
14/12/2021 | 29879 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
14/12/2021 | 29878 | Union Residencies | 51,030.00 | 51,030.00 | Edit | Details | Delete |
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