Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/02/2022 | 30246 | Rosen Enterprises(Pvt)Ltd | 119,999.88 | 119,999.88 | Edit | Details | Delete | |
| 7/02/2022 | 30245 | Cash | 44,000.05 | 44,000.05 | Edit | Details | Delete | |
| 7/02/2022 | 30244 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30243 | Dream Beach Resort - Jetwing | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 7/02/2022 | 30242 | Cash | 3,999.99 | 3,999.99 | Edit | Details | Delete | |
| 7/02/2022 | 30241 | St .Joseph's College | 942,004.70 | 942,004.70 | Edit | Details | Delete | |
| 7/02/2022 | 30240 | Hikkaduwa Holiday Resort | 5,872.50 | 5,872.50 | Edit | Details | Delete | |
| 7/02/2022 | 30239 | The Lighthouse Hotel PLC | 69,658.87 | 69,658.87 | Edit | Details | Delete | |
| 7/02/2022 | 30238 | Holy Cross College | 31,500.15 | 31,500.15 | Edit | Details | Delete | |
| 7/02/2022 | 30237 | Saman Villas | 97,198.87 | 97,198.87 | Edit | Details | Delete | |
| 7/02/2022 | 30236 | Hikkaduwa Holiday Resort | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 7/02/2022 | 30235 | Leeds Int'l | 29,999.70 | 29,999.70 | Edit | Details | Delete | |
| 7/02/2022 | 30234 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 7/02/2022 | 30233 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2022 | 30232 | Cash | 29,999.81 | 29,999.81 | Edit | Details | Delete | |
| 7/02/2022 | 30231 | Leisure World | 281,940.48 | 281,940.48 | Edit | Details | Delete | |
| 3/02/2022 | 30230 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30229 | Cash | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30228 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 3/02/2022 | 30227 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30226 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 3/02/2022 | 30225 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 2/02/2022 | 30224 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 2/02/2022 | 30223 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2022 | 30222 | Civil Mech Eng | 34,000.15 | 34,000.15 | Edit | Details | Delete | |
| 2/02/2022 | 30221 | Habarana Lodge | 28,943.96 | 28,943.96 | Edit | Details | Delete | |
| 2/02/2022 | 30220 | The Kingsbury Hotel | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 2/02/2022 | 30219 | 98 Acres Resort | 95,499.94 | 95,499.94 | Edit | Details | Delete | |
| 2/02/2022 | 30218 | The Kingsbury Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 2/02/2022 | 30217 | Nilaveli Beach Hotels | 19,440.00 | 19,440.00 | Edit | Details | Delete | |
| 2/02/2022 | 30216 | Nilaveli Beach Hotels | 17,280.00 | 17,280.00 | Edit | Details | Delete | |
| 2/02/2022 | 30215 | Blue Oceanic Beach Hotel | 69,659.89 | 69,659.89 | Edit | Details | Delete | |
| 2/02/2022 | 30214 | Blue Oceanic Beach Hotel | 85,859.89 | 85,859.89 | Edit | Details | Delete | |
| 2/02/2022 | 30213 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2022 | 30212 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30211 | The River Bank | 41,741.96 | 41,741.96 | Edit | Details | Delete | |
| 1/02/2022 | 30210 | Habarana Walk Inn | 47,519.14 | 47,519.14 | Edit | Details | Delete | |
| 1/02/2022 | 30209 | Hotel Sigiriya | 16,740.00 | 16,740.00 | Edit | Details | Delete | |
| 1/02/2022 | 30208 | Kandy Walk Inn | 58,319.14 | 58,319.14 | Edit | Details | Delete | |
| 1/02/2022 | 30207 | Cash | 68,500.00 | 68,500.00 | Edit | Details | Delete | |
| 1/02/2022 | 30206 | Royal Heritage | 81,215.92 | 81,215.92 | Edit | Details | Delete | |
| 1/02/2022 | 30205 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30204 | Jetwing Cultural Heritage | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 1/02/2022 | 30203 | Habarana Walk Inn | 43,470.00 | 43,470.00 | Edit | Details | Delete | |
| 1/02/2022 | 30202 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30201 | St.Benedict's College | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 1/02/2022 | 30200 | Trinity College | 379,200.00 | 379,200.00 | Edit | Details | Delete | |
| 1/02/2022 | 30199 | Cash | 64,499.70 | 64,499.70 | Edit | Details | Delete | |
| 1/02/2022 | 30198 | Cash | 37,000.15 | 37,000.15 | Edit | Details | Delete | |
| 1/02/2022 | 30197 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 1/02/2022 | 30196 | Stassen Exports | 578,333.20 | 578,333.20 | Edit | Details | Delete | |
| 1/02/2022 | 30195 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2022 | 30194 | Gymkana Club | 60,000.30 | 60,000.30 | Edit | Details | Delete | |
| 1/02/2022 | 30193 | Water's Edge | 30,915.00 | 30,915.00 | Edit | Details | Delete | |
| 1/02/2022 | 30192 | St.Benedict's College | 27,999.65 | 27,999.65 | Edit | Details | Delete | |
| 1/02/2022 | 30191 | N.C.C.Sports club | 109,188.00 | 109,188.00 | Edit | Details | Delete | |
| 31/01/2022 | 30190 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2022 | 30189 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 31/01/2022 | 30188 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 31/01/2022 | 30187 | Hotel Club Palm Bay | 113,292.00 | 113,292.00 | Edit | Details | Delete | |
| 31/01/2022 | 30186 | Seashells Hotel | 58,319.14 | 58,319.14 | Edit | Details | Delete | |
| 28/01/2022 | 30185 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/01/2022 | 30184 | Dolphin Hotel | 2,916.00 | 2,916.00 | Edit | Details | Delete | |
| 28/01/2022 | 30184 | Dolphin Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2022 | 30183 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 27/01/2022 | 30182 | Cash | 29,999.70 | 29,999.70 | Edit | Details | Delete | |
| 27/01/2022 | 30181 | The First Resort | 114,478.49 | 114,478.49 | Edit | Details | Delete | |
| 27/01/2022 | 30180 | Cash | 29,999.70 | 29,999.70 | Edit | Details | Delete | |
| 27/01/2022 | 30179 | St.Peter's College Negombo | 29,999.97 | 29,999.97 | Edit | Details | Delete | |
| 27/01/2022 | 30178 | Pegasus Hotels | 103,679.35 | 103,679.35 | Edit | Details | Delete | |
| 27/01/2022 | 30177 | 13th Development | 3,240.00 | 3,240.00 | Edit | Details | Delete | |
| 27/01/2022 | 30176 | Blue Oceanic Beach Hotel | 38,880.00 | 38,880.00 | Edit | Details | Delete | |
| 27/01/2022 | 30175 | Cash | 31,750.15 | 31,750.15 | Edit | Details | Delete | |
| 27/01/2022 | 30174 | Nivasie | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 27/01/2022 | 30173 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 27/01/2022 | 30172 | Canal View Hotel | 32,999.97 | 32,999.97 | Edit | Details | Delete | |
| 27/01/2022 | 30171 | The Nest | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 26/01/2022 | 30170 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 26/01/2022 | 30169 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 26/01/2022 | 30168 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2022 | 30167 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 26/01/2022 | 30166 | Cash | 2,499.99 | 2,499.99 | Edit | Details | Delete | |
| 25/01/2022 | 30165 | Wesley College | 31,375.15 | 31,375.15 | Edit | Details | Delete | |
| 25/01/2022 | 30164 | Cash | 105,800.00 | 105,800.00 | Edit | Details | Delete | |
| 25/01/2022 | 30163 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2022 | 30162 | Mandara Resort | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 24/01/2022 | 30161 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 24/01/2022 | 30160 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2022 | 30159 | Jetwing Jiezhong | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 24/01/2022 | 30158 | Nivasie | 25,919.84 | 25,919.84 | Edit | Details | Delete | |
| 24/01/2022 | 30157 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 24/01/2022 | 30156 | The Lighthouse Hotel PLC | 49,679.24 | 49,679.24 | Edit | Details | Delete | |
| 24/01/2022 | 30155 | Royal Palms B/Hotel | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
| 24/01/2022 | 30154 | Cash | 30,000.15 | 30,000.15 | Edit | Details | Delete | |
| 24/01/2022 | 30153 | Koggala Beach Hotel | 89,999.42 | 89,999.42 | Edit | Details | Delete | |
| 24/01/2022 | 30152 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2022 | 30151 | Ayurvie Weligama | 64,800.32 | 64,800.32 | Edit | Details | Delete | |
| 24/01/2022 | 30150 | Highland Villa | 37,000.15 | 37,000.15 | Edit | Details | Delete | |
| 24/01/2022 | 30149 | Shashikala Chalet | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/01/2022 | 30148 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete |
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