Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 27/12/2021 | 29947 | La Forteresse(Pvt)Ltd | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 27/12/2021 | 29946 | Mahinda College | 55,999.30 | 55,999.30 | Edit | Details | Delete | |
| 27/12/2021 | 29945 | The Long Beach Resort | 56,159.24 | 56,159.24 | Edit | Details | Delete | |
| 27/12/2021 | 29944 | Hikkaduwa Holiday Resort | 9,914.40 | 9,914.40 | Edit | Details | Delete | |
| 27/12/2021 | 29943 | The Lighthouse Hotel PLC | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 27/12/2021 | 29942 | Cooper Industries | 127,575.00 | 127,575.00 | Edit | Details | Delete | |
| 27/12/2021 | 29941 | Hikkaduwa Holiday Resort | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 27/12/2021 | 29940 | Waterways Engineering | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 27/12/2021 | 29939 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 27/12/2021 | 29938 | Cash | 32,625.00 | 32,625.00 | Edit | Details | Delete | |
| 27/12/2021 | 29937 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2021 | 29936 | Upul Chandana | 26,000.10 | 26,000.10 | Edit | Details | Delete | |
| 27/12/2021 | 29935 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2021 | 29934 | Softlogic City Hotel | 25,515.00 | 25,515.00 | Edit | Details | Delete | |
| 27/12/2021 | 29933 | CRFC | 86,886.00 | 86,886.00 | Edit | Details | Delete | |
| 27/12/2021 | 29932 | Senok Trade | 31,131.00 | 31,131.00 | Edit | Details | Delete | |
| 27/12/2021 | 29931 | Water's Edge | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 27/12/2021 | 29930 | Gymkana Club | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
| 27/12/2021 | 29929 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2021 | 29928 | Bentota Beach Hotel | 10,368.00 | 10,368.00 | Edit | Details | Delete | |
| 27/12/2021 | 29927 | Kalutara Holiday Resorts Ltd | 23,679.00 | 23,679.00 | Edit | Details | Delete | |
| 27/12/2021 | 29926 | Roal Palms Beach Hotel | 102,060.00 | 102,060.00 | Edit | Details | Delete | |
| 27/12/2021 | 29925 | Jetwing Jiezhong | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 27/12/2021 | 29924 | Cash | 26,000.10 | 26,000.10 | Edit | Details | Delete | |
| 27/12/2021 | 29923 | Saman Villas | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 27/12/2021 | 29922 | Mr.Hemantha | 260,000.10 | 260,000.10 | Edit | Details | Delete | |
| 27/12/2021 | 29921 | Mr.Rohana | 130,000.05 | 130,000.05 | Edit | Details | Delete | |
| 23/12/2021 | 29920 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 23/12/2021 | 29919 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 23/12/2021 | 29918 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 23/12/2021 | 29917 | The royal Heritage | 62,640.00 | 62,640.00 | Edit | Details | Delete | |
| 22/12/2021 | 29916 | Wild Coast Lodge | 14,580.00 | 14,580.00 | Edit | Details | Delete | |
| 22/12/2021 | 29915 | Sun and Fun Resrt | 20,628.00 | 20,628.00 | Edit | Details | Delete | |
| 22/12/2021 | 29914 | Nilaveli Beach Hotels | 3,132.00 | 3,132.00 | Edit | Details | Delete | |
| 22/12/2021 | 29913 | Teafin PLC | 23,625.00 | 23,625.00 | Edit | Details | Delete | |
| 22/12/2021 | 29912 | Teafin PLC | 4,320.00 | 4,320.00 | Edit | Details | Delete | |
| 22/12/2021 | 29911 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 22/12/2021 | 29910 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 22/12/2021 | 29909 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 17/12/2021 | 29908 | Cash | 9,250.00 | 9,250.00 | Edit | Details | Delete | |
| 17/12/2021 | 29907 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 17/12/2021 | 29906 | The royal Heritage | 128,817.00 | 128,817.00 | Edit | Details | Delete | |
| 17/12/2021 | 29905 | Habarana Lodge | 69,525.00 | 69,525.00 | Edit | Details | Delete | |
| 17/12/2021 | 29904 | Habarana Lodge | 113,751.00 | 113,751.00 | Edit | Details | Delete | |
| 17/12/2021 | 29903 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2021 | 29902 | Cash | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 17/12/2021 | 29901 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 17/12/2021 | 29900 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2021 | 29899 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2021 | 29898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2021 | 29897 | Cash | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
| 17/12/2021 | 29896 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 17/12/2021 | 29895 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 17/12/2021 | 29894 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 17/12/2021 | 29893 | Sun and Fun Resrt | 9,720.00 | 9,720.00 | Edit | Details | Delete | |
| 17/12/2021 | 29892 | Jetwing Jiezhong | 14,256.00 | 14,256.00 | Edit | Details | Delete | |
| 17/12/2021 | 29891 | Jetwing Jiezhong | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 16/12/2021 | 29890 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 16/12/2021 | 29889 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 16/12/2021 | 29888 | Cash | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
| 16/12/2021 | 29887 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2021 | 29886 | The Kingsbury Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 15/12/2021 | 29885 | Trinco Holiday Resort | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 15/12/2021 | 29884 | Jetwing City PLC | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 15/12/2021 | 29883 | Air Port Garden Hotel | 14,580.00 | 14,580.00 | Edit | Details | Delete | |
| 15/12/2021 | 29882 | Cash | 25,999.97 | 25,999.97 | Edit | Details | Delete | |
| 15/12/2021 | 29881 | Dew Drops | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 14/12/2021 | 29880 | Cash | 1,250.00 | 1,250.00 | Edit | Details | Delete | |
| 14/12/2021 | 29879 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 14/12/2021 | 29878 | Union Residencies | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 14/12/2021 | 29877 | Aqua Kid's Int'l | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 14/12/2021 | 29876 | Aqua Kid's Int'l | 34,499.65 | 34,499.65 | Edit | Details | Delete | |
| 14/12/2021 | 29875 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 14/12/2021 | 29874 | Yala Village | 23,760.00 | 23,760.00 | Edit | Details | Delete | |
| 14/12/2021 | 29873 | Cash | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 14/12/2021 | 29872 | Nestle Lanka PLC | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 14/12/2021 | 29871 | Nestle Lanka PLC | 34,560.00 | 34,560.00 | Edit | Details | Delete | |
| 13/12/2021 | 29870 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 13/12/2021 | 29869 | Leisure World | 125,999.25 | 125,999.25 | Edit | Details | Delete | |
| 13/12/2021 | 29868 | Saman Villas | 39,825.00 | 39,825.00 | Edit | Details | Delete | |
| 13/12/2021 | 29867 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 13/12/2021 | 29866 | Rajawarna Resort | 191,052.00 | 191,052.00 | Edit | Details | Delete | |
| 13/12/2021 | 29865 | Cape Weligama | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 13/12/2021 | 29864 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/12/2021 | 29863 | Hermitage Resort | 100,251.00 | 100,251.00 | Edit | Details | Delete | |
| 13/12/2021 | 29862 | Hikkaduwa Holiday Resort | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 13/12/2021 | 29861 | La Forteresse(Pvt)Ltd | 36,747.00 | 36,747.00 | Edit | Details | Delete | |
| 13/12/2021 | 29860 | Koggala Beach Hotel | 52,000.06 | 52,000.06 | Edit | Details | Delete | |
| 13/12/2021 | 29859 | Dew Drops | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 13/12/2021 | 29858 | Cash | 35,999.65 | 35,999.65 | Edit | Details | Delete | |
| 13/12/2021 | 29857 | Upul Chandana | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 13/12/2021 | 29856 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 13/12/2021 | 29855 | St.Benedict's College | 61,999.30 | 61,999.30 | Edit | Details | Delete | |
| 10/12/2021 | 29854 | Mr.Suresh | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 10/12/2021 | 29853 | Mr.Udawatta | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 10/12/2021 | 29852 | Cash | 7,999.00 | 7,999.00 | Edit | Details | Delete | |
| 10/12/2021 | 29851 | Cash | 6,999.00 | 6,999.00 | Edit | Details | Delete | |
| 10/12/2021 | 29850 | Air Port Garden Hotel | 51,030.00 | 51,030.00 | Edit | Details | Delete | |
| 10/12/2021 | 29849 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 10/12/2021 | 29848 | Pothuvil Point PLC | 17,107.20 | 17,107.20 | Edit | Details | Delete |
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