Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 17/08/2021 | 29178 | La Forteresse(Pvt)Ltd | 64,259.68 | 64,259.68 | Edit | Details | Delete | |
| 17/08/2021 | 29177 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2021 | 29176 | Mahinda College | 34,499.70 | 34,499.70 | Edit | Details | Delete | |
| 17/08/2021 | 29175 | Kaluthara H/Res | 17,458.20 | 17,458.20 | Edit | Details | Delete | |
| 17/08/2021 | 29174 | Kaluthara H/Res | 3,888.00 | 3,888.00 | Edit | Details | Delete | |
| 17/08/2021 | 29173 | Hotel Developers | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 17/08/2021 | 29172 | Hotel Developers | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 17/08/2021 | 29171 | Water's Edge | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 17/08/2021 | 29170 | St.Nicholas College | 21,675.00 | 21,675.00 | Edit | Details | Delete | |
| 17/08/2021 | 29169 | Softlogic City Hotel | 18,629.84 | 18,629.84 | Edit | Details | Delete | |
| 16/08/2021 | 29168 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 16/08/2021 | 29167 | Blue Oceanic Beach Hotel | 120,312.00 | 120,312.00 | Edit | Details | Delete | |
| 16/08/2021 | 29166 | Cash | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 16/08/2021 | 29165 | Seashells Hotel | 19,780.20 | 19,780.20 | Edit | Details | Delete | |
| 16/08/2021 | 29164 | The Nest | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 16/08/2021 | 29163 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2021 | 29162 | Water's Edge | 18,629.98 | 18,629.98 | Edit | Details | Delete | |
| 16/08/2021 | 29161 | Tea Drop Holidays | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 16/08/2021 | 29160 | Verge | 3,999.00 | 3,999.00 | Edit | Details | Delete | |
| 16/08/2021 | 29159 | Louvre College | 35,499.60 | 35,499.60 | Edit | Details | Delete | |
| 16/08/2021 | 29158 | Leisure World | 20,087.84 | 20,087.84 | Edit | Details | Delete | |
| 16/08/2021 | 29157 | Jetwing City PLC | 15,659.89 | 15,659.89 | Edit | Details | Delete | |
| 13/08/2021 | 29156 | Nilaveli Beach Hotels | 41,796.00 | 41,796.00 | Edit | Details | Delete | |
| 13/08/2021 | 29155 | Cash | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 13/08/2021 | 29154 | St. Benedict College | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/08/2021 | 29153 | Waterways Engineering | 5,670.00 | 5,670.00 | Edit | Details | Delete | |
| 13/08/2021 | 29152 | Cash | 1,650.00 | 0.00 | Edit | Details | Delete | |
| 13/08/2021 | 29151 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2021 | 29150 | Nestle Lanka PLC | 23,490.00 | 23,490.00 | Edit | Details | Delete | |
| 12/08/2021 | 29149 | Sun and Fun Resrt | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 12/08/2021 | 29148 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2021 | 29147 | Cash | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 11/08/2021 | 29146 | Emarald Bay Hotel | 66,852.00 | 66,852.00 | Edit | Details | Delete | |
| 11/08/2021 | 29145 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 11/08/2021 | 29144 | Saman Villas | 4,050.00 | 4,050.00 | Edit | Details | Delete | |
| 11/08/2021 | 29143 | Dickwella Resort | 124,253.19 | 124,253.19 | Edit | Details | Delete | |
| 11/08/2021 | 29142 | Mandara Resort | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 11/08/2021 | 29141 | Cash | 21,499.80 | 0.00 | Edit | Details | Delete | |
| 11/08/2021 | 29140 | Cash | 6,700.00 | 6,700.00 | Edit | Details | Delete | |
| 11/08/2021 | 29139 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 10/08/2021 | 29138 | Rajarata Hotels | 24,999.90 | 24,999.90 | Edit | Details | Delete | |
| 10/08/2021 | 29137 | Hikkaduwa Holiday Resort | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 10/08/2021 | 29136 | Sancity Hotel | 15,659.89 | 15,659.89 | Edit | Details | Delete | |
| 10/08/2021 | 29135 | Pothuvil Point PLC | 26,190.00 | 26,190.00 | Edit | Details | Delete | |
| 9/08/2021 | 29134 | Deer Park Hotel(Pvt)Ltd | 81,999.70 | 81,999.70 | Edit | Details | Delete | |
| 9/08/2021 | 29133 | Rajawarna Resort | 116,927.28 | 116,927.28 | Edit | Details | Delete | |
| 9/08/2021 | 29132 | Coop Union - Tissa | 29,499.95 | 0.00 | Edit | Details | Delete | |
| 9/08/2021 | 29131 | Paradise Beach Club | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 9/08/2021 | 29130 | U.C.Amparei | 36,000.00 | 0.00 | Edit | Details | Delete | |
| 9/08/2021 | 29129 | K.J.Resorts | 25,499.90 | 25,499.90 | Edit | Details | Delete | |
| 9/08/2021 | 29128 | Negombo B/Resort | 162,000.00 | 162,000.00 | Edit | Details | Delete | |
| 9/08/2021 | 29127 | Trinco Holiday Resort | 65,015.78 | 65,015.78 | Edit | Details | Delete | |
| 9/08/2021 | 29126 | Union Residencies | 62,099.46 | 62,099.46 | Edit | Details | Delete | |
| 6/08/2021 | 29125 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2021 | 29124 | Cash | 27,500.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2021 | 29123 | St.Benedict's College | 43,599.70 | 43,599.70 | Edit | Details | Delete | |
| 6/08/2021 | 29122 | Mr.Suresh | 49,499.10 | 0.00 | Edit | Details | Delete | |
| 6/08/2021 | 29121 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 6/08/2021 | 29120 | The royal Heritage | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 6/08/2021 | 29119 | Habarana Lodge | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 6/08/2021 | 29118 | Kandy Walk Inn | 46,169.78 | 46,169.78 | Edit | Details | Delete | |
| 6/08/2021 | 29117 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2021 | 29116 | R.S.Leisure | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 6/08/2021 | 29115 | Trinity College | 228,995.80 | 228,995.80 | Edit | Details | Delete | |
| 6/08/2021 | 29114 | Canal View Hotel | 18,499.95 | 18,499.95 | Edit | Details | Delete | |
| 6/08/2021 | 29113 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2021 | 29112 | A.B.Ekanayaka | 17,999.70 | 0.00 | Edit | Details | Delete | |
| 5/08/2021 | 29111 | Aqua Kid's Int'l | 17,249.85 | 0.00 | Edit | Details | Delete | |
| 5/08/2021 | 29110 | Asian Int;l | 22,749.85 | 22,749.85 | Edit | Details | Delete | |
| 5/08/2021 | 29109 | Rajawarna Resort | 16,200.00 | 16,200.00 | Edit | Details | Delete | |
| 5/08/2021 | 29108 | Blue Oceanic Beach Hotel | 67,932.00 | 67,932.00 | Edit | Details | Delete | |
| 5/08/2021 | 29107 | Chem Water | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 4/08/2021 | 29106 | Cash | 250.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2021 | 29105 | Cash | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2021 | 29104 | The Lighthouse Hotel PLC | 68,272.20 | 68,272.20 | Edit | Details | Delete | |
| 4/08/2021 | 29103 | The First Resort | 42,892.20 | 42,892.20 | Edit | Details | Delete | |
| 4/08/2021 | 29102 | St Peter's College | 34,020.00 | 34,020.00 | Edit | Details | Delete | |
| 4/08/2021 | 29101 | Canal View Hotel | 26,599.95 | 26,599.95 | Edit | Details | Delete | |
| 4/08/2021 | 29100 | Jetwing Ayurvedha | 15,892.20 | 15,892.20 | Edit | Details | Delete | |
| 4/08/2021 | 29099 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2021 | 29098 | Negombo Properties | 5,238.00 | 5,238.00 | Edit | Details | Delete | |
| 4/08/2021 | 29097 | Cash | 20,999.99 | 0.00 | Edit | Details | Delete | |
| 4/08/2021 | 29096 | Seashells Hotel | 15,892.20 | 15,892.20 | Edit | Details | Delete | |
| 4/08/2021 | 29095 | Heritance Ahungalla | 162,000.00 | 162,000.00 | Edit | Details | Delete | |
| 4/08/2021 | 29094 | Asian Hotels and Properties | 78,299.46 | 78,299.46 | Edit | Details | Delete | |
| 4/08/2021 | 29093 | Cash | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2021 | 29092 | Taj Exotica | 67,553.51 | 67,553.51 | Edit | Details | Delete | |
| 4/08/2021 | 29091 | Jetwing Jiezhong | 56,268.00 | 56,268.00 | Edit | Details | Delete | |
| 4/08/2021 | 29090 | Chem Water | 55,000.00 | 55,000.00 | Edit | Details | Delete | |
| 4/08/2021 | 29089 | Hikkaduwa Holiday Resort | 51,840.00 | 51,840.00 | Edit | Details | Delete | |
| 3/08/2021 | 29088 | H.S.Hotels | 41,499.90 | 0.00 | Edit | Details | Delete | |
| 3/08/2021 | 29087 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2021 | 29086 | Cash | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2021 | 29085 | Cash | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2021 | 29084 | Upul Chandana | 17,749.80 | 12,749.80 | Edit | Details | Delete | |
| 3/08/2021 | 29083 | Water's Edge | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 2/08/2021 | 29082 | Senok Trade | 22,517.84 | 22,517.84 | Edit | Details | Delete | |
| 2/08/2021 | 29081 | N.C.C.Sports club | 52,536.60 | 52,536.60 | Edit | Details | Delete | |
| 30/07/2021 | 29080 | The Kingsbury Hotel | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 30/07/2021 | 29079 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete |
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