Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/01/2022 | 30047 | Nilaveli Beach Hotels | 19,440.00 | 19,440.00 | Edit | Details | Delete | |
| 6/01/2022 | 30046 | Cash | 4,999.98 | 4,999.98 | Edit | Details | Delete | |
| 6/01/2022 | 30045 | Nilaveli Beach Hotels | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 6/01/2022 | 30044 | Tasz Holdings | 35,640.00 | 35,640.00 | Edit | Details | Delete | |
| 6/01/2022 | 30043 | Tea Drop Holidays | 133,110.00 | 133,110.00 | Edit | Details | Delete | |
| 5/01/2022 | 30042 | The Kingsbury Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 5/01/2022 | 30041 | The Kingsbury Hotel | 27,135.00 | 27,135.00 | Edit | Details | Delete | |
| 5/01/2022 | 30040 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 5/01/2022 | 30039 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2022 | 30038 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2022 | 30037 | Teafin PLC | 4,320.00 | 4,320.00 | Edit | Details | Delete | |
| 5/01/2022 | 30036 | Trans Asia Hotel | 47,519.14 | 47,519.14 | Edit | Details | Delete | |
| 4/01/2022 | 30035 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 4/01/2022 | 30034 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 4/01/2022 | 30033 | Cash | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 4/01/2022 | 30032 | Hikkaduwa Holiday Resort | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/01/2022 | 30031 | Blue Oceanic Beach Hotel | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 4/01/2022 | 30030 | Blue Oceanic Beach Hotel | 77,758.87 | 77,758.87 | Edit | Details | Delete | |
| 4/01/2022 | 30029 | St.Nicholas College | 54,999.90 | 54,999.90 | Edit | Details | Delete | |
| 4/01/2022 | 30028 | Negombo Properties | 5,159.92 | 5,159.92 | Edit | Details | Delete | |
| 4/01/2022 | 30027 | Saprin B/Resort | 40,499.95 | 40,499.95 | Edit | Details | Delete | |
| 4/01/2022 | 30026 | Cash | 137,998.25 | 137,998.25 | Edit | Details | Delete | |
| 4/01/2022 | 30025 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 4/01/2022 | 30024 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 4/01/2022 | 30023 | Jetwing City PLC | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 4/01/2022 | 30022 | Yala Village | 28,593.00 | 28,593.00 | Edit | Details | Delete | |
| 4/01/2022 | 30021 | Cash | 27,999.95 | 27,999.95 | Edit | Details | Delete | |
| 4/01/2022 | 30020 | Prudence Eng. Services | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 3/01/2022 | 30019 | LOLC Holdings | 29,295.00 | 29,295.00 | Edit | Details | Delete | |
| 3/01/2022 | 30018 | Square Mech Eng. Co. | 44,280.00 | 44,280.00 | Edit | Details | Delete | |
| 3/01/2022 | 30017 | Beruwala Holiday Resort | 109,350.00 | 109,350.00 | Edit | Details | Delete | |
| 3/01/2022 | 30016 | Leeds Int'l | 27,249.97 | 27,249.97 | Edit | Details | Delete | |
| 3/01/2022 | 30015 | Holy Cross College | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30014 | Saman Villas | 73,979.24 | 73,979.24 | Edit | Details | Delete | |
| 3/01/2022 | 30013 | Chem Water | 270,000.00 | 270,000.00 | Edit | Details | Delete | |
| 3/01/2022 | 30012 | La Forteresse(Pvt)Ltd | 87,777.00 | 87,777.00 | Edit | Details | Delete | |
| 3/01/2022 | 30011 | The Long Beach Resort | 28,079.96 | 28,079.96 | Edit | Details | Delete | |
| 3/01/2022 | 30010 | A.B.Ekanayaka | 288,500.00 | 288,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30009 | Shin Nippon Lanka(Riu) | 332,633.95 | 332,633.95 | Edit | Details | Delete | |
| 3/01/2022 | 30008 | D.S.Senanayaka College -Amparai | 43,124.65 | 43,124.65 | Edit | Details | Delete | |
| 3/01/2022 | 30007 | Leisure World | 29,615.85 | 29,615.85 | Edit | Details | Delete | |
| 3/01/2022 | 30006 | Mr.Kamalanath | 28,750.00 | 28,750.00 | Edit | Details | Delete | |
| 3/01/2022 | 30005 | Cash | 27,500.00 | 27,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30004 | N.C.C.Sports club | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 3/01/2022 | 30003 | N.C.C.Sports club | 143,883.00 | 143,883.00 | Edit | Details | Delete | |
| 31/12/2021 | 30002 | Loyala College | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 31/12/2021 | 30001 | Loyala College | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 31/12/2021 | 30000 | Water's Edge | 27,216.00 | 27,216.00 | Edit | Details | Delete | |
| 31/12/2021 | 29999 | Asian Hotels and Properties | 118,797.84 | 118,797.84 | Edit | Details | Delete | |
| 31/12/2021 | 29998 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 30/12/2021 | 29997 | Jetwing Jiezhong | 24,786.00 | 24,786.00 | Edit | Details | Delete | |
| 30/12/2021 | 29996 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2021 | 29995 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2021 | 29994 | Villa 46 | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 30/12/2021 | 29993 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 30/12/2021 | 29992 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2021 | 29991 | Rajarata Hotels | 66,625.00 | 66,625.00 | Edit | Details | Delete | |
| 30/12/2021 | 29990 | Union Residencies | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 30/12/2021 | 29989 | The Palms Resort | 28,080.00 | 28,080.00 | Edit | Details | Delete | |
| 30/12/2021 | 29988 | Cash | 1,250.00 | 1,250.00 | Edit | Details | Delete | |
| 29/12/2021 | 29987 | Tropical Village Resort | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 29/12/2021 | 29986 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2021 | 29985 | Tropical Village Resort | 27,499.95 | 27,499.95 | Edit | Details | Delete | |
| 29/12/2021 | 29984 | Dew Drops | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 29/12/2021 | 29983 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 29/12/2021 | 29982 | Deer Park Hotel(Pvt)Ltd | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
| 29/12/2021 | 29981 | Habarana Lodge | 66,474.00 | 66,474.00 | Edit | Details | Delete | |
| 29/12/2021 | 29980 | Hotel Sigiriya | 16,848.00 | 16,848.00 | Edit | Details | Delete | |
| 29/12/2021 | 29979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2021 | 29978 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2021 | 29977 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2021 | 29976 | Habarana Lodge | 44,550.00 | 44,550.00 | Edit | Details | Delete | |
| 29/12/2021 | 29975 | Jetwing Cultural Heritage | 80,458.87 | 80,458.87 | Edit | Details | Delete | |
| 29/12/2021 | 29974 | A.B.Ekanayaka | 57,599.30 | 57,599.30 | Edit | Details | Delete | |
| 28/12/2021 | 29973 | Leisure World | 119,999.25 | 119,999.25 | Edit | Details | Delete | |
| 28/12/2021 | 29972 | Cash | 81,000.00 | 81,000.00 | Edit | Details | Delete | |
| 28/12/2021 | 29971 | Cash | 259,996.50 | 259,996.50 | Edit | Details | Delete | |
| 28/12/2021 | 29970 | Seashells Hotel | 22,977.00 | 22,977.00 | Edit | Details | Delete | |
| 28/12/2021 | 29969 | Rosen Enterprises(Pvt)Ltd | 46,000.10 | 46,000.10 | Edit | Details | Delete | |
| 28/12/2021 | 29968 | Yala Village | 14,039.98 | 14,039.98 | Edit | Details | Delete | |
| 28/12/2021 | 29967 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2021 | 29966 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2021 | 29965 | Pegasus Hotels | 59,939.68 | 59,939.68 | Edit | Details | Delete | |
| 28/12/2021 | 29964 | Cash | 33,749.62 | 33,749.62 | Edit | Details | Delete | |
| 28/12/2021 | 29963 | Cash | 32,129.96 | 32,129.96 | Edit | Details | Delete | |
| 28/12/2021 | 29962 | Nestle Lanka PLC | 16,200.00 | 16,200.00 | Edit | Details | Delete | |
| 28/12/2021 | 29961 | Nestle Lanka PLC | 43,200.00 | 43,200.00 | Edit | Details | Delete | |
| 28/12/2021 | 29960 | Hotel Club Palm Bay | 138,807.00 | 138,807.00 | Edit | Details | Delete | |
| 28/12/2021 | 29959 | Tea Drop Holidays | 11,178.00 | 11,178.00 | Edit | Details | Delete | |
| 28/12/2021 | 29958 | Blue Oceanic Beach Hotel | 83,187.00 | 83,187.00 | Edit | Details | Delete | |
| 28/12/2021 | 29957 | Air Port Garden Hotel | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 28/12/2021 | 29956 | St Peter's College | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 27/12/2021 | 29955 | The First Resort | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 27/12/2021 | 29954 | Cash | 33,999.65 | 33,999.65 | Edit | Details | Delete | |
| 27/12/2021 | 29953 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 27/12/2021 | 29952 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2021 | 29951 | Cash | 2,199.99 | 2,199.99 | Edit | Details | Delete | |
| 27/12/2021 | 29950 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 27/12/2021 | 29949 | H.S.Hotels | 82,499.85 | 82,499.85 | Edit | Details | Delete | |
| 27/12/2021 | 29948 | Cape Weligama | 71,278.70 | 71,278.70 | Edit | Details | Delete |
Page 83 of 343