Invoice

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Date No Name Total Outstanding Comments
24/01/2022 30147 Cash 30,000.15 30,000.15 Edit | Details | Delete
24/01/2022 30146 Cancelled 0.00 0.00 Edit | Details | Delete
24/01/2022 30145 Jetwing Jiezhong 62,639.24 62,639.24 Edit | Details | Delete
24/01/2022 30144 Beruwala Holiday Resort 5,400.00 5,400.00 Edit | Details | Delete
24/01/2022 30143 Hikkaduwa Holiday Resort 47,519.14 47,519.14 Edit | Details | Delete
24/01/2022 30142 Koggala Beach Hotel 31,000.23 31,000.23 Edit | Details | Delete
24/01/2022 30141 Hikkaduwa Holiday Resort 47,519.14 47,519.14 Edit | Details | Delete
24/01/2022 30140 Jetwing City PLC 23,219.62 23,219.62 Edit | Details | Delete
24/01/2022 30139 Softlogic City Hotel 4,860.00 4,860.00 Edit | Details | Delete
24/01/2022 30138 Sancity Hotel 23,759.57 23,759.57 Edit | Details | Delete
24/01/2022 30137 Sancity Hotel 5,400.00 5,400.00 Edit | Details | Delete
24/01/2022 30136 Trinco Holiday Resort 36,935.57 36,935.57 Edit | Details | Delete
20/01/2022 30135 Sun and Fun Resrt 26,298.00 26,298.00 Edit | Details | Delete
20/01/2022 30134 Cash 7,500.00 7,500.00 Edit | Details | Delete
20/01/2022 30133 Verge 5,000.00 5,000.00 Edit | Details | Delete
20/01/2022 30132 Cancelled 0.00 0.00 Edit | Details | Delete
20/01/2022 30131 Nilaveli Beach Hotels 37,935.00 37,935.00 Edit | Details | Delete
20/01/2022 30130 Stay Fit Batticoloa 42,000.00 42,000.00 Edit | Details | Delete
20/01/2022 30129 Air Port Garden Hotel 51,030.00 51,030.00 Edit | Details | Delete
20/01/2022 30128 Cash 2,499.99 2,499.99 Edit | Details | Delete
19/01/2022 30127 Cash 2,499.99 2,499.99 Edit | Details | Delete
19/01/2022 30126 Cash 30,000.15 30,000.15 Edit | Details | Delete
19/01/2022 30125 Jetwing Cultural Heritage 75,060.03 75,060.03 Edit | Details | Delete
19/01/2022 30124 Jetwing Cultural Heritage 4,590.00 4,590.00 Edit | Details | Delete
19/01/2022 30123 R.S.Leisure 37,000.00 37,000.00 Edit | Details | Delete
19/01/2022 30122 Cancelled 0.00 0.00 Edit | Details | Delete
19/01/2022 30121 Cash 14,000.00 14,000.00 Edit | Details | Delete
19/01/2022 30120 Cash 21,000.00 21,000.00 Edit | Details | Delete
19/01/2022 30119 Cash 42,499.95 42,499.95 Edit | Details | Delete
18/01/2022 30118 Cash 12,000.00 12,000.00 Edit | Details | Delete
18/01/2022 30117 Taj Exotica 62,262.00 62,262.00 Edit | Details | Delete
18/01/2022 30116 Kalutara Holiday Resorts Ltd 38,016.00 38,016.00 Edit | Details | Delete
18/01/2022 30115 Shin Nippon Lanka(Riu) 1,235,497.54 1,235,497.54 Edit | Details | Delete
18/01/2022 30114 Cancelled 0.00 0.00 Edit | Details | Delete
18/01/2022 30113 Hotel Sigiriya 51,030.00 51,030.00 Edit | Details | Delete
18/01/2022 30112 Kandy Walk Inn 95,038.27 95,038.27 Edit | Details | Delete
18/01/2022 30111 Cash 6,249.98 6,249.98 Edit | Details | Delete
18/01/2022 30110 Habarana Lodge 61,559.57 61,559.57 Edit | Details | Delete
18/01/2022 30109 Habarana Lodge 73,709.57 73,709.57 Edit | Details | Delete
13/01/2022 30108 Cash 5,500.00 5,500.00 Edit | Details | Delete
13/01/2022 30107 Cash 34,499.95 34,499.95 Edit | Details | Delete
13/01/2022 30106 Blue Oceanic Beach Hotel 18,360.00 18,360.00 Edit | Details | Delete
12/01/2022 30105 Beruwala Holiday Resort 138,670.27 138,670.27 Edit | Details | Delete
12/01/2022 30104 Bentota Beach Hotel 6,480.00 6,480.00 Edit | Details | Delete
12/01/2022 30103 Cash 2,000.00 2,000.00 Edit | Details | Delete
12/01/2022 30102 Cancelled 0.00 0.00 Edit | Details | Delete
12/01/2022 30101 Cancelled 0.00 0.00 Edit | Details | Delete
12/01/2022 30100 Cancelled 0.00 0.00 Edit | Details | Delete
12/01/2022 30099 Bentota Beach Hotel 30,240.00 30,240.00 Edit | Details | Delete
12/01/2022 30098 Bentota Beach Hotel 25,380.00 25,380.00 Edit | Details | Delete
12/01/2022 30097 The royal Heritage 27,000.00 27,000.00 Edit | Details | Delete
12/01/2022 30096 Cash 10,800.00 10,800.00 Edit | Details | Delete
12/01/2022 30095 Holy Cross College 2,750.00 2,750.00 Edit | Details | Delete
12/01/2022 30094 Saman Villas 29,160.00 29,160.00 Edit | Details | Delete
12/01/2022 30093 Cash 7,500.00 7,500.00 Edit | Details | Delete
12/01/2022 30092 The Palms Resort 127,575.00 127,575.00 Edit | Details | Delete
12/01/2022 30091 The royal Heritage 14,580.00 14,580.00 Edit | Details | Delete
12/01/2022 30090 The royal Heritage 49,680.00 49,680.00 Edit | Details | Delete
12/01/2022 30089 Trans Asia Hotel 64,800.00 64,800.00 Edit | Details | Delete
12/01/2022 30088 Tamil Union CC 90,625.00 90,625.00 Edit | Details | Delete
11/01/2022 30087 Cash 1,500.00 1,500.00 Edit | Details | Delete
11/01/2022 30086 Cash 6,000.00 6,000.00 Edit | Details | Delete
11/01/2022 30085 Cash 2,499.99 2,499.99 Edit | Details | Delete
11/01/2022 30084 Cash 9,500.00 9,500.00 Edit | Details | Delete
11/01/2022 30083 Cash 2,000.00 2,000.00 Edit | Details | Delete
11/01/2022 30082 Leisure World 270,002.16 270,002.16 Edit | Details | Delete
11/01/2022 30081 Cash 22,500.00 22,500.00 Edit | Details | Delete
10/01/2022 30080 Cash 27,499.95 27,499.95 Edit | Details | Delete
10/01/2022 30079 Cash 27,000.00 27,000.00 Edit | Details | Delete
10/01/2022 30078 Water's Edge 51,839.68 51,839.68 Edit | Details | Delete
10/01/2022 30077 Cash 27,999.90 27,999.90 Edit | Details | Delete
10/01/2022 30076 CRFC 86,535.00 86,535.00 Edit | Details | Delete
10/01/2022 30075 Cash 27,499.95 27,499.95 Edit | Details | Delete
10/01/2022 30074 Kaduruketha H/Resort 69,658.87 69,658.87 Edit | Details | Delete
10/01/2022 30073 Savinda Enterprises 6,900.00 6,900.00 Edit | Details | Delete
10/01/2022 30072 MAS Fabric 76,545.00 76,545.00 Edit | Details | Delete
10/01/2022 30071 Union Residencies 85,050.00 85,050.00 Edit | Details | Delete
10/01/2022 30070 Hotel Developers 54,432.00 54,432.00 Edit | Details | Delete
10/01/2022 30069 Cash 11,400.00 11,400.00 Edit | Details | Delete
7/01/2022 30068 Cash 9,500.00 9,500.00 Edit | Details | Delete
7/01/2022 30067 Cash 15,000.00 15,000.00 Edit | Details | Delete
7/01/2022 30066 Trans Asia Hotel 38,880.00 38,880.00 Edit | Details | Delete
7/01/2022 30065 Nestle Lanka PLC 34,560.00 34,560.00 Edit | Details | Delete
7/01/2022 30064 Nestle Lanka PLC 97,200.00 97,200.00 Edit | Details | Delete
7/01/2022 30063 Mandara Resort 15,120.00 15,120.00 Edit | Details | Delete
7/01/2022 30062 Cancelled 0.00 0.00 Edit | Details | Delete
7/01/2022 30061 Cash 7,500.00 7,500.00 Edit | Details | Delete
7/01/2022 30060 Stassen Exports 358,015.79 358,015.79 Edit | Details | Delete
7/01/2022 30059 Cancelled 0.00 0.00 Edit | Details | Delete
7/01/2022 30058 Cash 1,000.00 1,000.00 Edit | Details | Delete
6/01/2022 30057 Cash 7,000.00 7,000.00 Edit | Details | Delete
6/01/2022 30056 Mandara Resort 36,131.00 36,131.00 Edit | Details | Delete
6/01/2022 30055 Cash 22,999.99 22,999.99 Edit | Details | Delete
6/01/2022 30054 Cape Weligama 28,080.00 28,080.00 Edit | Details | Delete
6/01/2022 30053 Yala Properties 69,658.87 69,658.87 Edit | Details | Delete
6/01/2022 30052 Amaya Hills 24,999.75 24,999.75 Edit | Details | Delete
6/01/2022 30051 Cash 27,499.95 27,499.95 Edit | Details | Delete
6/01/2022 30050 The Nest 7,500.00 7,500.00 Edit | Details | Delete
6/01/2022 30049 Cancelled 0.00 0.00 Edit | Details | Delete
6/01/2022 30048 Negombo Properties 5,159.92 5,159.92 Edit | Details | Delete

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