Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/12/2021 | 29847 | Kaduruketha H/Resort | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 9/12/2021 | 29846 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 9/12/2021 | 29845 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 9/12/2021 | 29844 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 9/12/2021 | 29843 | Cash | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 9/12/2021 | 29842 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 9/12/2021 | 29841 | Nuo Pools | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 9/12/2021 | 29840 | Civil Mech Eng | 32,999.65 | 32,999.65 | Edit | Details | Delete | |
| 9/12/2021 | 29839 | Nilaveli Beach Hotels | 12,960.00 | 12,960.00 | Edit | Details | Delete | |
| 9/12/2021 | 29838 | Savinda Enterprises | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 8/12/2021 | 29837 | Cash | 2,499.00 | 2,499.00 | Edit | Details | Delete | |
| 8/12/2021 | 29836 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 8/12/2021 | 29835 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 8/12/2021 | 29834 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 8/12/2021 | 29833 | Cash | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
| 8/12/2021 | 29832 | Sigiriya Water Cottage | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
| 8/12/2021 | 29831 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 8/12/2021 | 29830 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 8/12/2021 | 29829 | Cash | 24,500.00 | 24,500.00 | Edit | Details | Delete | |
| 7/12/2021 | 29828 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 7/12/2021 | 29827 | Foster and Reed | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
| 7/12/2021 | 29826 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 7/12/2021 | 29825 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/12/2021 | 29824 | Cash | 51,999.30 | 51,999.30 | Edit | Details | Delete | |
| 7/12/2021 | 29823 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 6/12/2021 | 29822 | Hikkaduwa Holiday Resort | 23,219.62 | 23,219.62 | Edit | Details | Delete | |
| 6/12/2021 | 29821 | Chem Water | 129,998.25 | 129,998.25 | Edit | Details | Delete | |
| 6/12/2021 | 29820 | Dream Beach Resort - Jetwing | 18,819.00 | 18,819.00 | Edit | Details | Delete | |
| 6/12/2021 | 29819 | Cooper Industries | 83,008.80 | 83,008.80 | Edit | Details | Delete | |
| 6/12/2021 | 29818 | Frontier Capital | 78,224.40 | 78,224.40 | Edit | Details | Delete | |
| 6/12/2021 | 29817 | Cash | 8,499.00 | 8,499.00 | Edit | Details | Delete | |
| 6/12/2021 | 29816 | Taj Exotica | 52,304.40 | 52,304.40 | Edit | Details | Delete | |
| 6/12/2021 | 29815 | Roal Palms Beach Hotel | 62,963.91 | 62,963.91 | Edit | Details | Delete | |
| 6/12/2021 | 29814 | Beruwala Holiday Resort | 4,752.00 | 4,752.00 | Edit | Details | Delete | |
| 6/12/2021 | 29813 | Cash | 25,999.97 | 25,999.97 | Edit | Details | Delete | |
| 6/12/2021 | 29812 | Jetwing Jiezhong | 29,727.00 | 29,727.00 | Edit | Details | Delete | |
| 6/12/2021 | 29811 | Asian Int;l | 34,000.15 | 34,000.15 | Edit | Details | Delete | |
| 6/12/2021 | 29810 | Wesley College | 37,249.97 | 37,249.97 | Edit | Details | Delete | |
| 6/12/2021 | 29809 | Trans Asia Hotel | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 6/12/2021 | 29808 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/12/2021 | 29807 | Water's Edge | 61,019.97 | 61,019.97 | Edit | Details | Delete | |
| 6/12/2021 | 29806 | Cash | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 3/12/2021 | 29805 | Cash | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 3/12/2021 | 29804 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2021 | 29803 | Ahungalla Res: | 15,120.00 | 15,120.00 | Edit | Details | Delete | |
| 3/12/2021 | 29802 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 2/12/2021 | 29801 | Cash | 2,499.00 | 2,499.00 | Edit | Details | Delete | |
| 2/12/2021 | 29800 | Waterways Engineering | 97,998.95 | 97,998.95 | Edit | Details | Delete | |
| 2/12/2021 | 29799 | Cash | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 2/12/2021 | 29798 | Hotel Club Palm Bay | 83,008.80 | 83,008.80 | Edit | Details | Delete | |
| 2/12/2021 | 29797 | Seashells Hotel | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 2/12/2021 | 29796 | Negombo Properties | 4,050.00 | 4,050.00 | Edit | Details | Delete | |
| 2/12/2021 | 29795 | The First Resort | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 2/12/2021 | 29794 | Loyala College | 32,999.97 | 32,999.97 | Edit | Details | Delete | |
| 2/12/2021 | 29793 | Savinda Enterprises | 600.00 | 600.00 | Edit | Details | Delete | |
| 1/12/2021 | 29792 | Cash | 2,799.00 | 2,799.00 | Edit | Details | Delete | |
| 1/12/2021 | 29791 | Habarana Lodge | 42,525.00 | 42,525.00 | Edit | Details | Delete | |
| 1/12/2021 | 29790 | Nivasie | 38,339.84 | 38,339.84 | Edit | Details | Delete | |
| 1/12/2021 | 29790 | Nivasie | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2021 | 29789 | The royal Heritage | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 1/12/2021 | 29788 | Habarana Walk Inn | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 1/12/2021 | 29787 | Chem Water | 129,998.25 | 129,998.25 | Edit | Details | Delete | |
| 1/12/2021 | 29786 | Kandalama Hotel | 275,396.76 | 275,396.76 | Edit | Details | Delete | |
| 1/12/2021 | 29785 | Paradise Residencies | 110,158.70 | 110,158.70 | Edit | Details | Delete | |
| 1/12/2021 | 29784 | Habarana Lodge | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 1/12/2021 | 29783 | Iceland Residencies | 49,999.50 | 49,999.50 | Edit | Details | Delete | |
| 1/12/2021 | 29782 | Cash | 2,500.02 | 2,500.02 | Edit | Details | Delete | |
| 1/12/2021 | 29781 | Cash | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 1/12/2021 | 29780 | N.C.C.Sports club | 84,520.80 | 84,520.80 | Edit | Details | Delete | |
| 30/11/2021 | 29779 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2021 | 29778 | Asian Hotels and Properties | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 30/11/2021 | 29777 | Chem Water | 77,998.95 | 77,998.95 | Edit | Details | Delete | |
| 29/11/2021 | 29776 | Waterways Engineering | 129,998.25 | 129,998.25 | Edit | Details | Delete | |
| 29/11/2021 | 29775 | Cash | 28,499.65 | 28,499.65 | Edit | Details | Delete | |
| 29/11/2021 | 29774 | Cash | 2,500.01 | 2,500.01 | Edit | Details | Delete | |
| 26/11/2021 | 29773 | N.C.C.Sports club | 22,950.00 | 22,950.00 | Edit | Details | Delete | |
| 26/11/2021 | 29772 | Verge | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/11/2021 | 29771 | Pegasus Hotels | 51,839.68 | 51,839.68 | Edit | Details | Delete | |
| 26/11/2021 | 29770 | Pegasus Hotels | 14,688.00 | 14,688.00 | Edit | Details | Delete | |
| 26/11/2021 | 29769 | Pegasus Hotels | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 26/11/2021 | 29768 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2021 | 29767 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 26/11/2021 | 29766 | Waterways Engineering | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 25/11/2021 | 29765 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 25/11/2021 | 29764 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 25/11/2021 | 29763 | Yala Village | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 25/11/2021 | 29762 | Lagoon Paradise | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 25/11/2021 | 29761 | Yala Properties | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 25/11/2021 | 29760 | Cash | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 24/11/2021 | 29759 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 24/11/2021 | 29758 | Iceland Residencies | 25,999.65 | 25,999.65 | Edit | Details | Delete | |
| 24/11/2021 | 29757 | Hilburn Int'l | 26,399.85 | 26,399.85 | Edit | Details | Delete | |
| 24/11/2021 | 29756 | Dickwella Resort | 137,008.80 | 137,008.80 | Edit | Details | Delete | |
| 24/11/2021 | 29755 | Dickwella Resort | 178,513.20 | 178,513.20 | Edit | Details | Delete | |
| 24/11/2021 | 29754 | Rosen Lanka Plc | 83,998.80 | 83,998.80 | Edit | Details | Delete | |
| 23/11/2021 | 29753 | The First Resort | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 23/11/2021 | 29752 | Tea Drop Holidays | 20,752.20 | 20,752.20 | Edit | Details | Delete | |
| 23/11/2021 | 29751 | Tea Drop Holidays | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 23/11/2021 | 29750 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 23/11/2021 | 29749 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete |
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