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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