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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