Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/04/2022 | 30744 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 25/04/2022 | 30743 | Cape Weligama | 164,158.87 | 164,158.87 | Edit | Details | Delete | |
| 25/04/2022 | 30742 | LOLC Holdings | 92,340.00 | 92,340.00 | Edit | Details | Delete | |
| 25/04/2022 | 30741 | Hikkaduwa Holiday Resort | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 25/04/2022 | 30740 | Cooper Industries | 123,930.00 | 123,930.00 | Edit | Details | Delete | |
| 25/04/2022 | 30739 | Mahinda College | 49,999.95 | 49,999.95 | Edit | Details | Delete | |
| 25/04/2022 | 30738 | La Forteresse(Pvt)Ltd | 128,790.00 | 128,790.00 | Edit | Details | Delete | |
| 25/04/2022 | 30737 | The Palms Resort | 199,998.72 | 199,998.72 | Edit | Details | Delete | |
| 25/04/2022 | 30736 | Cash | 49,999.95 | 49,999.95 | Edit | Details | Delete | |
| 25/04/2022 | 30735 | The Lighthouse Hotel PLC | 126,360.00 | 126,360.00 | Edit | Details | Delete | |
| 25/04/2022 | 30734 | Leisure World | 513,997.50 | 513,997.50 | Edit | Details | Delete | |
| 22/04/2022 | 30733 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/04/2022 | 30732 | Godagama Reach | 20,499.99 | 20,499.99 | Edit | Details | Delete | |
| 22/04/2022 | 30731 | Cash | 17,500.01 | 17,500.01 | Edit | Details | Delete | |
| 22/04/2022 | 30730 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 21/04/2022 | 30729 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2022 | 30728 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2022 | 30727 | Sun and Fun Resrt | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
| 21/04/2022 | 30726 | Cash | 17,499.99 | 17,499.99 | Edit | Details | Delete | |
| 21/04/2022 | 30725 | Cash | 17,499.90 | 17,499.90 | Edit | Details | Delete | |
| 21/04/2022 | 30724 | Cash | 63,720.00 | 63,720.00 | Edit | Details | Delete | |
| 21/04/2022 | 30723 | Jetwing Jiezhong | 90,719.97 | 90,719.97 | Edit | Details | Delete | |
| 21/04/2022 | 30722 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2022 | 30721 | Leisure World | 118,999.50 | 118,999.50 | Edit | Details | Delete | |
| 21/04/2022 | 30720 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2022 | 30719 | Hotel Cassamara | 72,399.95 | 72,399.95 | Edit | Details | Delete | |
| 20/04/2022 | 30718 | Waterways Engineering | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 20/04/2022 | 30717 | Senok Trade | 62,000.40 | 62,000.40 | Edit | Details | Delete | |
| 20/04/2022 | 30716 | Cash | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 19/04/2022 | 30715 | Nilaveli Beach Hotels | 44,999.71 | 44,999.71 | Edit | Details | Delete | |
| 19/04/2022 | 30714 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2022 | 30713 | Cash | 58,999.95 | 58,999.95 | Edit | Details | Delete | |
| 19/04/2022 | 30712 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 19/04/2022 | 30711 | David Peiris | 2,544,696.00 | 2,544,696.00 | Edit | Details | Delete | |
| 19/04/2022 | 30710 | Berjaya Mount | 94,999.95 | 94,999.95 | Edit | Details | Delete | |
| 19/04/2022 | 30709 | Nilaveli Beach Hotels | 29,999.81 | 29,999.81 | Edit | Details | Delete | |
| 19/04/2022 | 30708 | Cash | 89,999.20 | 89,999.20 | Edit | Details | Delete | |
| 19/04/2022 | 30707 | Cash | 49,999.95 | 49,999.95 | Edit | Details | Delete | |
| 19/04/2022 | 30706 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 19/04/2022 | 30705 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/04/2022 | 30704 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 18/04/2022 | 30703 | Ahungalla Res: | 691,200.00 | 691,200.00 | Edit | Details | Delete | |
| 18/04/2022 | 30702 | Cash | 17,499.99 | 17,499.99 | Edit | Details | Delete | |
| 18/04/2022 | 30701 | Cash | 5,499.98 | 5,499.98 | Edit | Details | Delete | |
| 12/04/2022 | 30700 | Saprin B/Resort | 59,000.00 | 59,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30699 | Villa 46 | 84,999.60 | 84,999.60 | Edit | Details | Delete | |
| 11/04/2022 | 30698 | Iceland Residencies | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30697 | Nivasie | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30696 | Water's Edge | 41,310.00 | 41,310.00 | Edit | Details | Delete | |
| 11/04/2022 | 30695 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30694 | Cash | 3,499.98 | 3,499.98 | Edit | Details | Delete | |
| 11/04/2022 | 30693 | Mr.Kamalanath | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30692 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30691 | Sancity Hotel | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 11/04/2022 | 30690 | Habarana Walk Inn | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 11/04/2022 | 30689 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30688 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/04/2022 | 30687 | Rajarata Hotels | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/04/2022 | 30685 | The First Resort | 181,440.00 | 181,440.00 | Edit | Details | Delete | |
| 11/04/2022 | 30684 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30683 | Air Port Garden Hotel | 82,620.00 | 82,620.00 | Edit | Details | Delete | |
| 11/04/2022 | 30682 | Dolphin Hotel | 354,996.00 | 354,996.00 | Edit | Details | Delete | |
| 11/04/2022 | 30681 | Mr.Suresh | 212,499.00 | 212,499.00 | Edit | Details | Delete | |
| 11/04/2022 | 30680 | Canal View Hotel | 49,000.00 | 49,000.00 | Edit | Details | Delete | |
| 11/04/2022 | 30679 | Negombo Properties | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 11/04/2022 | 30678 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/04/2022 | 30677 | Water's Edge | 48,870.00 | 48,870.00 | Edit | Details | Delete | |
| 8/04/2022 | 30676 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/04/2022 | 30675 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 8/04/2022 | 30674 | Union Residencies | 165,240.00 | 165,240.00 | Edit | Details | Delete | |
| 8/04/2022 | 30673 | Trans Asia Hotel | 77,760.00 | 77,760.00 | Edit | Details | Delete | |
| 7/04/2022 | 30672 | Shin Nippon Lanka(Riu) | 850,014.00 | 850,014.00 | Edit | Details | Delete | |
| 7/04/2022 | 30671 | Shin Nippon Lanka(Riu) | 695,466.00 | 695,466.00 | Edit | Details | Delete | |
| 7/04/2022 | 30670 | Cash | 3,499.98 | 3,499.98 | Edit | Details | Delete | |
| 7/04/2022 | 30669 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 7/04/2022 | 30668 | Cash | 16,499.96 | 16,499.96 | Edit | Details | Delete | |
| 7/04/2022 | 30667 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 6/04/2022 | 30666 | Bentota Beach Hotel | 263,520.00 | 263,520.00 | Edit | Details | Delete | |
| 6/04/2022 | 30665 | Beruwala Holiday Resort | 311,040.00 | 311,040.00 | Edit | Details | Delete | |
| 6/04/2022 | 30664 | Hikkaduwa Holiday Resort | 77,760.00 | 77,760.00 | Edit | Details | Delete | |
| 6/04/2022 | 30663 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/04/2022 | 30662 | Flemington management | 49,000.00 | 49,000.00 | Edit | Details | Delete | |
| 6/04/2022 | 30661 | Bishop's College | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 6/04/2022 | 30660 | Saman Villas | 116,640.00 | 116,640.00 | Edit | Details | Delete | |
| 6/04/2022 | 30659 | Dream Beach Resort - Jetwing | 38,880.00 | 38,880.00 | Edit | Details | Delete | |
| 6/04/2022 | 30658 | Cooper Industries | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 6/04/2022 | 30657 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/04/2022 | 30656 | Aqua Kid's Int'l | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 6/04/2022 | 30655 | Royal Palms B/Hotel | 247,860.00 | 247,860.00 | Edit | Details | Delete | |
| 6/04/2022 | 30654 | Leeds Int'l | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 6/04/2022 | 30653 | Sancity Hotel | 2,592.00 | 2,592.00 | Edit | Details | Delete | |
| 6/04/2022 | 30652 | Kalutara Holiday Resorts Ltd | 70,740.00 | 70,740.00 | Edit | Details | Delete | |
| 6/04/2022 | 30651 | Holy Cross College | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 6/04/2022 | 30650 | Pegasus Hotels | 123,930.00 | 123,930.00 | Edit | Details | Delete | |
| 6/04/2022 | 30649 | Asian Hotels and Properties | 311,040.00 | 311,040.00 | Edit | Details | Delete | |
| 6/04/2022 | 30648 | The River Bank | 82,944.00 | 82,944.00 | Edit | Details | Delete | |
| 5/04/2022 | 30647 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 5/04/2022 | 30646 | Cash | 3,500.01 | 3,500.01 | Edit | Details | Delete | |
| 5/04/2022 | 30645 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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