Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/03/2022 | 30444 | Royal Palms B/Hotel | 129,600.65 | 129,600.65 | Edit | Details | Delete | |
| 10/03/2022 | 30443 | Beruwala Holiday Resort | 244,944.00 | 244,944.00 | Edit | Details | Delete | |
| 10/03/2022 | 30442 | Leisure World | 358,996.50 | 358,996.50 | Edit | Details | Delete | |
| 10/03/2022 | 30441 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 10/03/2022 | 30440 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 10/03/2022 | 30439 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2022 | 30438 | Gymkana Club | 13,333.40 | 13,333.40 | Edit | Details | Delete | |
| 9/03/2022 | 30437 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2022 | 30436 | Water's Edge | 16,740.00 | 16,740.00 | Edit | Details | Delete | |
| 9/03/2022 | 30435 | Cash | 34,999.65 | 34,999.65 | Edit | Details | Delete | |
| 9/03/2022 | 30434 | Habarana Walk Inn | 28,943.57 | 28,943.57 | Edit | Details | Delete | |
| 9/03/2022 | 30433 | Cape Weligama | 27,000.22 | 27,000.22 | Edit | Details | Delete | |
| 8/03/2022 | 30432 | Cape Weligama | 5,616.00 | 5,616.00 | Edit | Details | Delete | |
| 8/03/2022 | 30431 | Cape Weligama | 38,340.00 | 38,340.00 | Edit | Details | Delete | |
| 8/03/2022 | 30430 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2022 | 30429 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2022 | 30428 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2022 | 30427 | Berjaya Mount | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 8/03/2022 | 30426 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2022 | 30425 | Rajarata Hotels | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 8/03/2022 | 30424 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 8/03/2022 | 30423 | Nestle Lanka PLC | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 7/03/2022 | 30422 | Trinco Holiday Resort | 34,559.57 | 34,559.57 | Edit | Details | Delete | |
| 7/03/2022 | 30421 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 7/03/2022 | 30420 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 7/03/2022 | 30419 | Cash | 10,499.99 | 10,499.99 | Edit | Details | Delete | |
| 7/03/2022 | 30418 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 7/03/2022 | 30417 | Upul Chandana | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 7/03/2022 | 30416 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30415 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30414 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30413 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30412 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30411 | Water's Edge | 9,072.00 | 9,072.00 | Edit | Details | Delete | |
| 7/03/2022 | 30410 | Gymkana Club | 10,000.05 | 10,000.05 | Edit | Details | Delete | |
| 7/03/2022 | 30409 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30408 | Beruwala Holiday Resort | 47,519.14 | 47,519.14 | Edit | Details | Delete | |
| 7/03/2022 | 30407 | Jetwing City PLC | 7,739.87 | 7,739.87 | Edit | Details | Delete | |
| 7/03/2022 | 30406 | Water's Edge | 8,505.00 | 8,505.00 | Edit | Details | Delete | |
| 7/03/2022 | 30405 | Softlogic City Hotel | 8,505.00 | 8,505.00 | Edit | Details | Delete | |
| 7/03/2022 | 30404 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30403 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30402 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30401 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30400 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30399 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30398 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30397 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30396 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2022 | 30395 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2022 | 30801 | Sarathchandra Hotels | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2022 | 30394 | Upul Chandana | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/03/2022 | 30393 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/03/2022 | 30392 | Gymkana Club | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 3/03/2022 | 30391 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 3/03/2022 | 30390 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/03/2022 | 30389 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 3/03/2022 | 30388 | Nilaveli Beach Hotels | 25,920.00 | 25,920.00 | Edit | Details | Delete | |
| 3/03/2022 | 30387 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2022 | 30386 | Jetwing Jiezhong | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 3/03/2022 | 30385 | Lake Win | 32,999.85 | 32,999.85 | Edit | Details | Delete | |
| 3/03/2022 | 30384 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/03/2022 | 30383 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 2/03/2022 | 30382 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 2/03/2022 | 30381 | Jetwing Jiezhong | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 2/03/2022 | 30380 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 2/03/2022 | 30379 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 2/03/2022 | 30378 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/03/2022 | 30377 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30376 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30375 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30374 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30373 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 1/03/2022 | 30372 | N.C.C.Sports club | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 28/02/2022 | 30371 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2022 | 30370 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2022 | 30369 | Cash | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 28/02/2022 | 30368 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 28/02/2022 | 30367 | Beruwala Holiday Resort | 23,759.57 | 23,759.57 | Edit | Details | Delete | |
| 28/02/2022 | 30366 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/02/2022 | 30365 | Senok Trade | 31,131.00 | 31,131.00 | Edit | Details | Delete | |
| 25/02/2022 | 30364 | Aqua Kid's Int'l | 37,000.15 | 37,000.15 | Edit | Details | Delete | |
| 25/02/2022 | 30363 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 24/02/2022 | 30362 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 24/02/2022 | 30361 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 24/02/2022 | 30360 | Savinda Enterprises | 9,900.00 | 9,900.00 | Edit | Details | Delete | |
| 24/02/2022 | 30359 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/02/2022 | 30358 | Wesley College | 29,999.97 | 29,999.97 | Edit | Details | Delete | |
| 24/02/2022 | 30357 | Tamil Union CC | 89,999.91 | 89,999.91 | Edit | Details | Delete | |
| 24/02/2022 | 30356 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/02/2022 | 30355 | U.C.Nawalapitiya | 157,149.40 | 157,149.40 | Edit | Details | Delete | |
| 23/02/2022 | 30354 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/02/2022 | 30353 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/02/2022 | 30352 | Bentota Beach Hotel | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 22/02/2022 | 30351 | Bentota Beach Hotel | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 22/02/2022 | 30350 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 21/02/2022 | 30349 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 21/02/2022 | 30348 | Cash | 31,500.15 | 31,500.15 | Edit | Details | Delete | |
| 21/02/2022 | 30347 | Union Residencies | 85,050.00 | 85,050.00 | Edit | Details | Delete | |
| 21/02/2022 | 30346 | Royal Park Management | 7,500.00 | 7,500.00 | Edit | Details | Delete |
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