Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 1/11/2021 | 29578 | Dickwella Resort | 78,456.60 | 78,456.60 | Edit | Details | Delete | |
| 1/11/2021 | 29577 | Frontier Capital | 61,792.20 | 61,792.20 | Edit | Details | Delete | |
| 1/11/2021 | 29576 | Wild Coast Lodge | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 1/11/2021 | 29575 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 1/11/2021 | 29574 | Lagoon Paradise | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 1/11/2021 | 29573 | Holy Cross College | 9,450.00 | 9,450.00 | Edit | Details | Delete | |
| 1/11/2021 | 29572 | Blue Oceanic Beach Hotel | 88,776.00 | 88,776.00 | Edit | Details | Delete | |
| 1/11/2021 | 29571 | Blue Oceanic Beach Hotel | 4,860.00 | 4,860.00 | Edit | Details | Delete | |
| 1/11/2021 | 29570 | Jetwing City PLC | 4,752.00 | 4,752.00 | Edit | Details | Delete | |
| 1/11/2021 | 29569 | N.C.C.Sports club | 67,656.60 | 67,656.60 | Edit | Details | Delete | |
| 28/10/2021 | 29568 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 28/10/2021 | 29567 | Gymkana Club | 38,999.85 | 38,999.85 | Edit | Details | Delete | |
| 28/10/2021 | 29566 | Nilaveli Beach Hotels | 56,700.00 | 56,700.00 | Edit | Details | Delete | |
| 27/10/2021 | 29565 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 27/10/2021 | 29564 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 27/10/2021 | 29563 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 27/10/2021 | 29562 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 27/10/2021 | 29561 | Square Mech Eng. Co. | 9,720.00 | 9,720.00 | Edit | Details | Delete | |
| 27/10/2021 | 29560 | CRFC | 85,476.60 | 85,476.60 | Edit | Details | Delete | |
| 27/10/2021 | 29559 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2021 | 29558 | Upul Chandana | 22,999.60 | 22,999.60 | Edit | Details | Delete | |
| 27/10/2021 | 29557 | Dole Lanka | 105,852.96 | 105,852.96 | Edit | Details | Delete | |
| 27/10/2021 | 29556 | D.S.Senanayaka College -Amparai | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 27/10/2021 | 29555 | Rajarata Hotels | 27,270.00 | 27,270.00 | Edit | Details | Delete | |
| 27/10/2021 | 29554 | Trinco Holiday Resort | 48,357.00 | 48,357.00 | Edit | Details | Delete | |
| 27/10/2021 | 29553 | Trinco Holiday Resort | 3,780.00 | 3,780.00 | Edit | Details | Delete | |
| 27/10/2021 | 29552 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2021 | 29551 | Kaduruketha H/Resort | 24,786.00 | 24,786.00 | Edit | Details | Delete | |
| 27/10/2021 | 29550 | Mr.Anurudda | 87,998.40 | 87,998.40 | Edit | Details | Delete | |
| 26/10/2021 | 29549 | Hotel Club Palm Bay | 114,561.00 | 114,561.00 | Edit | Details | Delete | |
| 26/10/2021 | 29548 | Seashells Hotel | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 26/10/2021 | 29547 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 26/10/2021 | 29546 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 26/10/2021 | 29545 | Saman Villas | 8,500.03 | 8,500.03 | Edit | Details | Delete | |
| 26/10/2021 | 29544 | Cash | 2,499.70 | 2,499.70 | Edit | Details | Delete | |
| 26/10/2021 | 29543 | St.Nicholas College | 48,499.92 | 48,499.92 | Edit | Details | Delete | |
| 26/10/2021 | 29542 | Mr.Suresh | 114,999.80 | 114,999.80 | Edit | Details | Delete | |
| 26/10/2021 | 29541 | Dew Drops | 1,999.97 | 1,999.97 | Edit | Details | Delete | |
| 26/10/2021 | 29540 | Upul Chandana | 22,999.60 | 22,999.60 | Edit | Details | Delete | |
| 26/10/2021 | 29539 | Wild Coast Lodge | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 26/10/2021 | 29538 | Wild Coast Lodge | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 26/10/2021 | 29537 | The Kingsbury Hotel | 41,504.40 | 41,504.40 | Edit | Details | Delete | |
| 25/10/2021 | 29536 | Mr.Anurudda | 87,998.40 | 87,998.40 | Edit | Details | Delete | |
| 25/10/2021 | 29535 | Air Port Garden Hotel | 20,752.20 | 20,752.20 | Edit | Details | Delete | |
| 25/10/2021 | 29534 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/10/2021 | 29533 | Cash | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 25/10/2021 | 29532 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 25/10/2021 | 29531 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/10/2021 | 29530 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 25/10/2021 | 29529 | Hotel Developers | 41,504.40 | 41,504.40 | Edit | Details | Delete | |
| 25/10/2021 | 29528 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 25/10/2021 | 29527 | St.Benedict's College | 47,500.30 | 47,500.30 | Edit | Details | Delete | |
| 25/10/2021 | 29526 | Wesley College | 26,500.15 | 26,500.15 | Edit | Details | Delete | |
| 25/10/2021 | 29525 | Asian Hotels and Properties | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 22/10/2021 | 29524 | Dew Drops | 5,999.99 | 5,999.99 | Edit | Details | Delete | |
| 22/10/2021 | 29523 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 22/10/2021 | 29522 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/10/2021 | 29521 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/10/2021 | 29520 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 22/10/2021 | 29519 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 22/10/2021 | 29518 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 21/10/2021 | 29517 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 21/10/2021 | 29516 | Kaduruketha H/Resort | 4,860.00 | 4,860.00 | Edit | Details | Delete | |
| 21/10/2021 | 29515 | Square Mech Eng. Co. | 3,240.00 | 3,240.00 | Edit | Details | Delete | |
| 21/10/2021 | 29514 | The Palms Resort | 108,696.60 | 108,696.60 | Edit | Details | Delete | |
| 21/10/2021 | 29513 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/10/2021 | 29512 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 21/10/2021 | 29511 | Dew Drops | 21,999.60 | 21,999.60 | Edit | Details | Delete | |
| 21/10/2021 | 29510 | Kaluthara H/Res | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 21/10/2021 | 29509 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 21/10/2021 | 29508 | Jetwing City PLC | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 21/10/2021 | 29507 | Hikkaduwa Holiday Resort | 53,422.20 | 53,422.20 | Edit | Details | Delete | |
| 21/10/2021 | 29506 | Mahinda College | 42,000.30 | 42,000.30 | Edit | Details | Delete | |
| 21/10/2021 | 29505 | Chem Water | 109,998.00 | 109,998.00 | Edit | Details | Delete | |
| 18/10/2021 | 29504 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 18/10/2021 | 29503 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 18/10/2021 | 29502 | Dew Drops | 21,999.60 | 21,999.60 | Edit | Details | Delete | |
| 18/10/2021 | 29501 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 18/10/2021 | 29500 | Chem Water | 109,998.00 | 109,998.00 | Edit | Details | Delete | |
| 18/10/2021 | 29499 | The Lighthouse Hotel PLC | 73,224.00 | 73,224.00 | Edit | Details | Delete | |
| 18/10/2021 | 29498 | La Forteresse(Pvt)Ltd | 77,144.40 | 77,144.40 | Edit | Details | Delete | |
| 18/10/2021 | 29497 | Cash | 28,499.85 | 28,499.85 | Edit | Details | Delete | |
| 18/10/2021 | 29496 | Asian Hotels and Properties | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 18/10/2021 | 29495 | Bentota Beach Hotel | 65,016.00 | 65,016.00 | Edit | Details | Delete | |
| 18/10/2021 | 29494 | Beruwala Holiday Resort | 121,257.00 | 121,257.00 | Edit | Details | Delete | |
| 15/10/2021 | 29493 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 15/10/2021 | 29492 | Dole Lanka | 344,022.12 | 344,022.12 | Edit | Details | Delete | |
| 15/10/2021 | 29491 | Dole Lanka | 254,047.10 | 254,047.10 | Edit | Details | Delete | |
| 15/10/2021 | 29490 | Anilana Hotels & Properties | 55,999.85 | 55,999.85 | Edit | Details | Delete | |
| 15/10/2021 | 29489 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 15/10/2021 | 29488 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/10/2021 | 29487 | Cash | 4,860.00 | 4,860.00 | Edit | Details | Delete | |
| 14/10/2021 | 29486 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 14/10/2021 | 29485 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 14/10/2021 | 29484 | Waterco Enginering | 300,000.00 | 300,000.00 | Edit | Details | Delete | |
| 14/10/2021 | 29483 | The Nest | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 14/10/2021 | 29482 | Loyala College | 23,000.15 | 23,000.15 | Edit | Details | Delete | |
| 14/10/2021 | 29481 | St Peter's College | 77,500.00 | 77,500.00 | Edit | Details | Delete | |
| 14/10/2021 | 29480 | The First Resort | 48,357.00 | 48,357.00 | Edit | Details | Delete | |
| 14/10/2021 | 29479 | Seashells Hotel | 18,225.00 | 18,225.00 | Edit | Details | Delete |
Page 77 of 333