Invoice

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Date No Name Total Outstanding Comments
17/05/2022 30842 H.S.Hotels 109,999.80 109,999.80 Edit | Details | Delete
17/05/2022 30841 Uni Of J'pura 54,999.90 54,999.90 Edit | Details | Delete
17/05/2022 30840 Cash 6,000.00 6,000.00 Edit | Details | Delete
17/05/2022 30839 Cash 4,500.00 4,500.00 Edit | Details | Delete
17/05/2022 30838 Habarana Walk Inn 204,120.00 204,120.00 Edit | Details | Delete
17/05/2022 30837 Cancelled 0.00 0.00 Edit | Details | Delete
17/05/2022 30836 Union Residencies 162,000.00 162,000.00 Edit | Details | Delete
17/05/2022 30835 Cancelled 0.00 0.00 Edit | Details | Delete
17/05/2022 30834 Cash 54,999.90 54,999.90 Edit | Details | Delete
17/05/2022 30833 St.Benedict's College 117,999.80 117,999.80 Edit | Details | Delete
17/05/2022 30832 Cash 57,000.00 57,000.00 Edit | Details | Delete
17/05/2022 30831 Cash 54,999.90 54,999.90 Edit | Details | Delete
17/05/2022 30830 Habarana Walk Inn 8,640.00 8,640.00 Edit | Details | Delete
17/05/2022 30829 Hotel Sigiriya 190,078.49 190,078.49 Edit | Details | Delete
17/05/2022 30828 Habarana Lodge 243,000.00 243,000.00 Edit | Details | Delete
17/05/2022 30827 Habarana Lodge 64,800.00 64,800.00 Edit | Details | Delete
17/05/2022 30826 Pothuvil Point PLC 56,538.00 56,538.00 Edit | Details | Delete
17/05/2022 30825 Pothuvil Point PLC 14,580.00 14,580.00 Edit | Details | Delete
13/05/2022 30824 Cash 7,000.00 7,000.00 Edit | Details | Delete
13/05/2022 30823 Cash 4,500.00 4,500.00 Edit | Details | Delete
13/05/2022 30822 Jetwing Jiezhong 109,620.00 109,620.00 Edit | Details | Delete
13/05/2022 30821 Water's Edge 55,000.13 55,000.13 Edit | Details | Delete
13/05/2022 30820 Hikkaduwa Holiday Resort 32,400.00 32,400.00 Edit | Details | Delete
13/05/2022 30819 Hikkaduwa Holiday Resort 49,680.38 49,680.38 Edit | Details | Delete
13/05/2022 30818 Cancelled 0.00 0.00 Edit | Details | Delete
13/05/2022 30817 Beruwala Holiday Resort 289,980.00 289,980.00 Edit | Details | Delete
13/05/2022 30816 Bentota Beach Hotel 291,060.00 291,060.00 Edit | Details | Delete
13/05/2022 30815 Square Mech Eng. Co. 118,799.78 118,799.78 Edit | Details | Delete
13/05/2022 30814 Saman Villas 291,600.00 291,600.00 Edit | Details | Delete
13/05/2022 30813 Cash 69,999.90 69,999.90 Edit | Details | Delete
10/05/2022 31521 Cash 0.00 0.00 Edit | Details | Delete
9/05/2022 30812 Cash 7,000.00 7,000.00 Edit | Details | Delete
9/05/2022 30811 Cash 54,999.90 54,999.90 Edit | Details | Delete
9/05/2022 30810 Cash 20,000.00 20,000.00 Edit | Details | Delete
9/05/2022 30809 Ahungalla Res: 864,000.00 864,000.00 Edit | Details | Delete
5/05/2022 30808 Upul Chandana 7,000.00 7,000.00 Edit | Details | Delete
5/05/2022 30807 Prudence Eng. Services 54,999.99 54,999.99 Edit | Details | Delete
5/05/2022 30806 Jetwing City PLC 92,340.00 92,340.00 Edit | Details | Delete
4/05/2022 30805 Araliya Court 4,500.00 4,500.00 Edit | Details | Delete
4/05/2022 30804 Dolphin Hotel 5,400.00 5,400.00 Edit | Details | Delete
3/05/2022 30803 Frontier Capital 190,080.43 190,080.43 Edit | Details | Delete
3/05/2022 30802 Dickwella Resort 54,000.00 54,000.00 Edit | Details | Delete
3/05/2022 30801 Sarathchandra Hotels 124,998.95 124,998.95 Edit | Details | Delete
3/05/2022 30800 Cancelled 0.00 0.00 Edit | Details | Delete
3/05/2022 30799 Kaduruketha H/Resort 143,640.00 143,640.00 Edit | Details | Delete
3/05/2022 30798 Wild Coast Lodge 86,400.00 86,400.00 Edit | Details | Delete
3/05/2022 30797 Water's Edge 48,600.00 48,600.00 Edit | Details | Delete
3/05/2022 30796 Cancelled 0.00 0.00 Edit | Details | Delete
3/05/2022 30795 Yala Properties 192,510.00 192,510.00 Edit | Details | Delete
3/05/2022 30794 St .Joseph's College 923,398.38 923,398.38 Edit | Details | Delete
3/05/2022 30793 Buckingham Leisure 136,999.80 136,999.80 Edit | Details | Delete
3/05/2022 30792 Cancelled 0.00 0.00 Edit | Details | Delete
3/05/2022 30791 Luminex 4,500.00 4,500.00 Edit | Details | Delete
3/05/2022 30790 Rosen Lanka Plc 210,600.00 210,600.00 Edit | Details | Delete
3/05/2022 30789 Cash 12,000.00 12,000.00 Edit | Details | Delete
3/05/2022 30788 Cancelled 0.00 0.00 Edit | Details | Delete
3/05/2022 30787 Yala Village 208,980.00 208,980.00 Edit | Details | Delete
3/05/2022 30786 Yala Village 60,480.00 60,480.00 Edit | Details | Delete
3/05/2022 30785 Cash 6,500.00 6,500.00 Edit | Details | Delete
3/05/2022 30784 Cash 5,000.00 5,000.00 Edit | Details | Delete
3/05/2022 30783 Civil Mech Eng 54,999.90 54,999.90 Edit | Details | Delete
3/05/2022 30782 Cash 19,999.95 19,999.95 Edit | Details | Delete
3/05/2022 30781 Waterways Engineering 57,999.95 57,999.95 Edit | Details | Delete
3/05/2022 30780 N.C.C.Sports club 54,999.90 54,999.90 Edit | Details | Delete
29/04/2022 30779 Luminex 55,499.90 55,499.90 Edit | Details | Delete
29/04/2022 30778 Sun and Fun Resrt 29,160.00 29,160.00 Edit | Details | Delete
29/04/2022 30777 Air Port Garden Hotel 95,039.24 95,039.24 Edit | Details | Delete
29/04/2022 30776 Jetwing Ayurvedha 56,160.00 56,160.00 Edit | Details | Delete
29/04/2022 30775 Blue Oceanic Beach Hotel 228,960.00 228,960.00 Edit | Details | Delete
29/04/2022 30774 The First Resort 77,760.00 77,760.00 Edit | Details | Delete
27/04/2022 32542 Cancelled 0.00 0.00 Edit | Details | Delete
27/04/2022 30773 Cash 15,000.00 15,000.00 Edit | Details | Delete
27/04/2022 30772 Wesley College 49,999.95 49,999.95 Edit | Details | Delete
27/04/2022 30771 Water's Edge 58,319.62 58,319.62 Edit | Details | Delete
27/04/2022 30770 Asian Int;l 54,999.95 54,999.95 Edit | Details | Delete
27/04/2022 30769 Habarana Lodge 44,928.00 44,928.00 Edit | Details | Delete
27/04/2022 30768 Habarana Lodge 38,880.00 38,880.00 Edit | Details | Delete
27/04/2022 30767 Shashikala Chalet 54,999.90 54,999.90 Edit | Details | Delete
27/04/2022 30766 Cancelled 0.00 0.00 Edit | Details | Delete
27/04/2022 30765 Habarana Lodge 135,000.00 135,000.00 Edit | Details | Delete
27/04/2022 30764 Habarana Lodge 25,920.00 25,920.00 Edit | Details | Delete
27/04/2022 30763 Habarana Lodge 77,760.00 77,760.00 Edit | Details | Delete
27/04/2022 30762 Habarana Lodge 29,700.00 29,700.00 Edit | Details | Delete
27/04/2022 30761 The royal Heritage 253,800.00 253,800.00 Edit | Details | Delete
26/04/2022 30760 Sancity Hotel 8,640.00 8,640.00 Edit | Details | Delete
26/04/2022 30759 Trans Asia Hotel 77,760.00 77,760.00 Edit | Details | Delete
26/04/2022 30758 Cancelled 0.00 0.00 Edit | Details | Delete
26/04/2022 30757 Cash 9,000.00 9,000.00 Edit | Details | Delete
26/04/2022 30756 Jetwing Cultural Heritage 30,240.00 30,240.00 Edit | Details | Delete
26/04/2022 30755 Jetwing Cultural Heritage 15,120.00 15,120.00 Edit | Details | Delete
26/04/2022 30754 Jetwing Cultural Heritage 259,200.00 259,200.00 Edit | Details | Delete
26/04/2022 30753 Kandy Walk Inn 77,760.00 77,760.00 Edit | Details | Delete
26/04/2022 30752 Kandy Walk Inn 69,120.00 69,120.00 Edit | Details | Delete
25/04/2022 30751 Hikkaduwa Holiday Resort 5,400.00 5,400.00 Edit | Details | Delete
25/04/2022 30750 Cancelled 0.00 0.00 Edit | Details | Delete
25/04/2022 30749 Taj Exotica 211,678.49 211,678.49 Edit | Details | Delete
25/04/2022 30748 Cash 17,500.00 17,500.00 Edit | Details | Delete
25/04/2022 30747 Jetwing Jiezhong 20,736.00 20,736.00 Edit | Details | Delete
25/04/2022 30746 Jetwing Jiezhong 9,180.00 9,180.00 Edit | Details | Delete
25/04/2022 30745 The Kingsbury Hotel 10,800.00 10,800.00 Edit | Details | Delete

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