Invoice

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Date No Name Total Outstanding Comments
19/04/2021 28579 Nilaveli Beach Hotels 7,776.00 0.00 Edit | Details | Delete
19/04/2021 28578 Stay Fit Batticoloa 34,849.95 0.00 Edit | Details | Delete
8/04/2021 28577 Jetwing Jiezhong 11,880.00 0.00 Edit | Details | Delete
8/04/2021 28576 A.B.Ekanayaka 35,700.00 0.00 Edit | Details | Delete
8/04/2021 28575 Koggala Beach Hotel 54,000.00 0.00 Edit | Details | Delete
8/04/2021 28574 Square Mech Eng. Co. 35,999.64 0.00 Edit | Details | Delete
8/04/2021 28573 Hikkaduwa Holiday Resort 78,570.00 0.00 Edit | Details | Delete
8/04/2021 28572 Sun and Fun Resrt 31,320.00 0.00 Edit | Details | Delete
8/04/2021 28571 Sun and Fun Resrt 1,080.00 0.00 Edit | Details | Delete
8/04/2021 28570 The Kingsbury Hotel 37,259.68 0.00 Edit | Details | Delete
8/04/2021 28569 The Kingsbury Hotel 20,249.84 0.00 Edit | Details | Delete
8/04/2021 28568 Trans Asia Hotel 31,784.40 0.00 Edit | Details | Delete
8/04/2021 28567 Waterways Engineering 5,778.00 0.00 Edit | Details | Delete
8/04/2021 28566 Bentota Beach Hotel 52,380.00 0.00 Edit | Details | Delete
8/04/2021 28565 Jetwing City PLC 15,892.20 0.00 Edit | Details | Delete
8/04/2021 28564 Water's Edge 41,147.68 0.00 Edit | Details | Delete
8/04/2021 28563 Beruwala Holiday Resort 47,676.60 0.00 Edit | Details | Delete
8/04/2021 28562 Cancelled 0.00 0.00 Edit | Details | Delete
8/04/2021 28561 Asian Hotels and Properties 63,568.80 0.00 Edit | Details | Delete
8/04/2021 28560 Jetwing Jiezhong 52,380.00 0.00 Edit | Details | Delete
8/04/2021 28559 Holy Cross College 21,749.85 0.00 Edit | Details | Delete
8/04/2021 28558 Loyala College 3,000.00 0.00 Edit | Details | Delete
7/04/2021 28557 Habarana Lodge 33,966.00 0.00 Edit | Details | Delete
7/04/2021 28556 Seashells Hotel 19,780.20 0.00 Edit | Details | Delete
7/04/2021 28555 Habarana Lodge 15,876.00 0.00 Edit | Details | Delete
7/04/2021 28554 The First Resort 15,892.20 0.00 Edit | Details | Delete
7/04/2021 28553 Cash 6,500.00 0.00 Edit | Details | Delete
7/04/2021 28552 Cash 18,499.95 0.00 Edit | Details | Delete
7/04/2021 28551 Cash 4,950.00 0.00 Edit | Details | Delete
7/04/2021 28550 Cancelled 0.00 0.00 Edit | Details | Delete
7/04/2021 28549 Negombo Properties 5,238.00 0.00 Edit | Details | Delete
7/04/2021 28548 Cancelled 0.00 0.00 Edit | Details | Delete
7/04/2021 28547 Asian Hotels and Properties 648.00 0.00 Edit | Details | Delete
7/04/2021 28546 Jetwing Cultural Heritage 52,380.00 0.00 Edit | Details | Delete
7/04/2021 28545 Deer Park Hotel(Pvt)Ltd 47,249.90 0.00 Edit | Details | Delete
7/04/2021 28544 Habarana Walk Inn 33,966.00 0.00 Edit | Details | Delete
7/04/2021 28543 The royal Heritage 54,664.20 0.00 Edit | Details | Delete
7/04/2021 28542 Flemington management 17,499.60 0.00 Edit | Details | Delete
6/04/2021 28541 Anilana Hotels & Properties 27,000.00 0.00 Edit | Details | Delete
6/04/2021 28540 Cash 34,499.70 0.00 Edit | Details | Delete
6/04/2021 28539 MAS Fabric 11,340.00 0.00 Edit | Details | Delete
6/04/2021 28538 Cancelled 0.00 0.00 Edit | Details | Delete
6/04/2021 28537 Loyala College 20,849.85 0.00 Edit | Details | Delete
6/04/2021 28536 Seashells Hotel 17,280.00 0.00 Edit | Details | Delete
6/04/2021 28535 Tea Drop Holidays 3,240.00 0.00 Edit | Details | Delete
6/04/2021 28534 Yala Village 3,235.68 0.00 Edit | Details | Delete
6/04/2021 28533 Rosen Enterprises(Pvt)Ltd 22,392.00 0.00 Edit | Details | Delete
6/04/2021 28532 Cape Weligama 112,514.40 0.00 Edit | Details | Delete
6/04/2021 28531 Negombo B/Resort 162,000.00 0.00 Edit | Details | Delete
6/04/2021 28530 Cash 3,750.00 0.00 Edit | Details | Delete
5/04/2021 28529 Verge 3,999.90 0.00 Edit | Details | Delete
5/04/2021 28528 Athhena Lake Resort 18,499.95 0.00 Edit | Details | Delete
5/04/2021 28527 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28526 Mandara Resort 25,500.00 25,500.00 Edit | Details | Delete
5/04/2021 28525 Yala Properties 58,989.60 0.00 Edit | Details | Delete
5/04/2021 28524 Tharu Villas 19,979.84 0.00 Edit | Details | Delete
5/04/2021 28523 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28522 Yala Village 26,379.00 0.00 Edit | Details | Delete
5/04/2021 28521 Wild Coast Lodge 27,540.00 0.00 Edit | Details | Delete
5/04/2021 28520 Pegasus Hotels 48,600.00 0.00 Edit | Details | Delete
5/04/2021 28519 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28518 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28517 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28516 Leisure World 232,198.22 0.00 Edit | Details | Delete
5/04/2021 28515 Pegasus Hotels 18,630.00 0.00 Edit | Details | Delete
5/04/2021 28514 Union Residencies 62,099.46 0.00 Edit | Details | Delete
5/04/2021 28513 Eco Homes 5,000.00 0.00 Edit | Details | Delete
5/04/2021 28512 Dream Beach Resort - Jetwing 18,484.20 0.00 Edit | Details | Delete
5/04/2021 28511 Emarald Bay Hotel 72,359.68 0.00 Edit | Details | Delete
2/04/2021 28510 The Lighthouse Hotel PLC 52,380.00 0.00 Edit | Details | Delete
2/04/2021 28509 Taj Exotica 64,799.35 0.00 Edit | Details | Delete
2/04/2021 28508 Cooper Industries 97,037.19 0.00 Edit | Details | Delete
2/04/2021 28507 La Forteresse(Pvt)Ltd 68,147.68 0.00 Edit | Details | Delete
2/04/2021 28506 Hikkaduwa Holiday Resort 46,504.64 0.00 Edit | Details | Delete
2/04/2021 28505 Hikkaduwa Holiday Resort 4,957.20 0.00 Edit | Details | Delete
2/04/2021 28504 Cash 3,999.99 0.00 Edit | Details | Delete
1/04/2021 28503 Shin Nippon Lanka(Riu) 673,596.00 49,896.00 Edit | Details | Delete
1/04/2021 28502 Softlogic City Hotel 43,199.84 0.00 Edit | Details | Delete
1/04/2021 28501 Wesley College 22,749.85 0.00 Edit | Details | Delete
1/04/2021 28500 Cash 5,000.00 0.00 Edit | Details | Delete
1/04/2021 28499 N.C.C.Sports club 96,849.00 0.00 Edit | Details | Delete
31/03/2021 28498 Cash 8,900.00 0.00 Edit | Details | Delete
31/03/2021 28497 Cash 13,000.00 0.00 Edit | Details | Delete
31/03/2021 28496 Beruwala Holiday Resort 96,957.00 0.00 Edit | Details | Delete
30/03/2021 28495 CRFC 9,450.00 0.00 Edit | Details | Delete
30/03/2021 28494 Thawthisa Leisure 3,500.00 0.00 Edit | Details | Delete
30/03/2021 28493 Thawthisa Leisure 16,300.00 0.00 Edit | Details | Delete
30/03/2021 28492 Cash 8,500.00 0.00 Edit | Details | Delete
30/03/2021 28491 Cash 6,500.00 0.00 Edit | Details | Delete
30/03/2021 28490 Cash 5,000.00 0.00 Edit | Details | Delete
30/03/2021 28489 Nilaveli Beach Hotels 50,247.00 0.00 Edit | Details | Delete
30/03/2021 28488 Tropical Village Resort 6,480.00 0.00 Edit | Details | Delete
30/03/2021 28487 Digana Golf Club 27,999.95 0.00 Edit | Details | Delete
30/03/2021 28486 Digana Golf Club 24,499.95 0.00 Edit | Details | Delete
30/03/2021 28485 Cancelled 0.00 0.00 Edit | Details | Delete
30/03/2021 28484 Digana Golf Club 6,000.00 0.00 Edit | Details | Delete
30/03/2021 28483 Digana Golf Club 7,500.00 0.00 Edit | Details | Delete
30/03/2021 28482 Cancelled 0.00 0.00 Edit | Details | Delete
30/03/2021 28481 Water's Edge 32,399.68 0.00 Edit | Details | Delete
30/03/2021 28480 Square Mech Eng. Co. 6,750.00 0.00 Edit | Details | Delete

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