Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/11/2021 | 29648 | Louvre College | 42,000.30 | 42,000.30 | Edit | Details | Delete | |
| 9/11/2021 | 29647 | Trinco Holiday Resort | 23,085.00 | 23,085.00 | Edit | Details | Delete | |
| 9/11/2021 | 29646 | Air Port Garden Hotel | 41,504.40 | 41,504.40 | Edit | Details | Delete | |
| 9/11/2021 | 29645 | Panarch | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 9/11/2021 | 29644 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 9/11/2021 | 29643 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 9/11/2021 | 29642 | Neo Tech Solutons | 359,997.75 | 359,997.75 | Edit | Details | Delete | |
| 9/11/2021 | 29641 | Cash | 24,999.75 | 24,999.75 | Edit | Details | Delete | |
| 9/11/2021 | 29640 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2021 | 29639 | Foster and Reed | 119,999.25 | 119,999.25 | Edit | Details | Delete | |
| 9/11/2021 | 29638 | Waterco Enginering | 114,999.75 | 114,999.75 | Edit | Details | Delete | |
| 9/11/2021 | 29637 | Waterco Enginering | 229,999.50 | 229,999.50 | Edit | Details | Delete | |
| 9/11/2021 | 29636 | Waterways Engineering | 47,999.70 | 47,999.70 | Edit | Details | Delete | |
| 9/11/2021 | 29635 | Kaluthara H/Res | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 8/11/2021 | 29634 | A.B.Ekanayaka | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 8/11/2021 | 29633 | The Lighthouse Hotel PLC | 25,012.80 | 25,012.80 | Edit | Details | Delete | |
| 8/11/2021 | 29632 | St .Joseph's College | 216,001.20 | 216,001.20 | Edit | Details | Delete | |
| 8/11/2021 | 29631 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2021 | 29630 | La Forteresse(Pvt)Ltd | 56,840.40 | 56,840.40 | Edit | Details | Delete | |
| 8/11/2021 | 29629 | Hikkaduwa Holiday Resort | 29,230.20 | 29,230.20 | Edit | Details | Delete | |
| 8/11/2021 | 29628 | Saman Villas | 77,355.00 | 77,355.00 | Edit | Details | Delete | |
| 8/11/2021 | 29627 | Beruwala Holiday Resort | 97,005.60 | 97,005.60 | Edit | Details | Delete | |
| 8/11/2021 | 29626 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2021 | 29625 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 8/11/2021 | 29624 | Nilaveli Beach Hotels | 10,260.00 | 10,260.00 | Edit | Details | Delete | |
| 8/11/2021 | 29623 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2021 | 29622 | Trinco Holiday Resort | 19,332.00 | 19,332.00 | Edit | Details | Delete | |
| 8/11/2021 | 29621 | Sancity Hotel | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 8/11/2021 | 29620 | Chem Water | 239,998.50 | 239,998.50 | Edit | Details | Delete | |
| 5/11/2021 | 29619 | Habarana Lodge | 102,189.60 | 102,189.60 | Edit | Details | Delete | |
| 5/11/2021 | 29618 | Foster and Reed | 119,999.25 | 119,999.25 | Edit | Details | Delete | |
| 5/11/2021 | 29617 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 4/11/2021 | 29616 | Negombo Hotels | 33,609.60 | 33,609.60 | Edit | Details | Delete | |
| 4/11/2021 | 29615 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2021 | 29614 | Stassen Exports | 218,320.92 | 218,320.92 | Edit | Details | Delete | |
| 4/11/2021 | 29613 | Bentota Beach Hotel | 28,857.60 | 28,857.60 | Edit | Details | Delete | |
| 4/11/2021 | 29612 | Tea Drop Holidays | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 4/11/2021 | 29611 | Seashells Hotel | 22,977.00 | 22,977.00 | Edit | Details | Delete | |
| 4/11/2021 | 29610 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2021 | 29609 | Wonder Hotel | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 3/11/2021 | 29608 | Nestle Lanka PLC | 74,984.40 | 74,984.40 | Edit | Details | Delete | |
| 3/11/2021 | 29607 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 3/11/2021 | 29606 | The First Resort | 48,357.00 | 48,357.00 | Edit | Details | Delete | |
| 3/11/2021 | 29605 | Taj Exotica | 93,808.80 | 93,808.80 | Edit | Details | Delete | |
| 3/11/2021 | 29604 | Dream Beach Resort - Jetwing | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 3/11/2021 | 29603 | Saman Villas | 54,550.80 | 54,550.80 | Edit | Details | Delete | |
| 3/11/2021 | 29602 | The Lighthouse Hotel PLC | 30,277.80 | 30,277.80 | Edit | Details | Delete | |
| 3/11/2021 | 29601 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2021 | 29600 | Royal Palms B/Hotel | 20,752.20 | 20,752.20 | Edit | Details | Delete | |
| 3/11/2021 | 29599 | Royal Palms B/Hotel | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 3/11/2021 | 29598 | Upul Chandana | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 3/11/2021 | 29597 | Matale Int'l | 1,250.00 | 1,250.00 | Edit | Details | Delete | |
| 3/11/2021 | 29596 | Athhena Lake Resort | 37,999.85 | 37,999.85 | Edit | Details | Delete | |
| 3/11/2021 | 29595 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 3/11/2021 | 29594 | Digana Golf Club | 30,999.85 | 30,999.85 | Edit | Details | Delete | |
| 2/11/2021 | 29593 | Habarana Walk Inn | 14,256.00 | 14,256.00 | Edit | Details | Delete | |
| 2/11/2021 | 29592 | Kandy Walk Inn | 26,460.00 | 26,460.00 | Edit | Details | Delete | |
| 2/11/2021 | 29591 | Savinda Enterprises | 29,799.85 | 29,799.85 | Edit | Details | Delete | |
| 2/11/2021 | 29590 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2021 | 29589 | Matale Int'l | 31,999.85 | 31,999.85 | Edit | Details | Delete | |
| 2/11/2021 | 29588 | Cash | 11,750.00 | 11,750.00 | Edit | Details | Delete | |
| 2/11/2021 | 29587 | Habarana Walk Inn | 70,659.00 | 70,659.00 | Edit | Details | Delete | |
| 2/11/2021 | 29586 | The River Bank | 3,887.73 | 3,887.73 | Edit | Details | Delete | |
| 2/11/2021 | 29585 | Habarana Lodge | 68,148.00 | 68,148.00 | Edit | Details | Delete | |
| 2/11/2021 | 29584 | The River Bank | 3,888.00 | 3,888.00 | Edit | Details | Delete | |
| 2/11/2021 | 29583 | Jetwing Cultural Heritage | 60,264.00 | 60,264.00 | Edit | Details | Delete | |
| 1/11/2021 | 29582 | Water's Edge | 43,059.60 | 43,059.60 | Edit | Details | Delete | |
| 1/11/2021 | 29581 | Leisure World | 269,998.80 | 269,998.80 | Edit | Details | Delete | |
| 1/11/2021 | 29580 | Yala Village | 28,593.00 | 28,593.00 | Edit | Details | Delete | |
| 1/11/2021 | 29579 | Frontier Capital | 8,100.00 | 8,100.00 | Edit | Details | Delete | |
| 1/11/2021 | 29578 | Dickwella Resort | 78,456.60 | 78,456.60 | Edit | Details | Delete | |
| 1/11/2021 | 29577 | Frontier Capital | 61,792.20 | 61,792.20 | Edit | Details | Delete | |
| 1/11/2021 | 29576 | Wild Coast Lodge | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 1/11/2021 | 29575 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 1/11/2021 | 29574 | Lagoon Paradise | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 1/11/2021 | 29573 | Holy Cross College | 9,450.00 | 9,450.00 | Edit | Details | Delete | |
| 1/11/2021 | 29572 | Blue Oceanic Beach Hotel | 88,776.00 | 88,776.00 | Edit | Details | Delete | |
| 1/11/2021 | 29571 | Blue Oceanic Beach Hotel | 4,860.00 | 4,860.00 | Edit | Details | Delete | |
| 1/11/2021 | 29570 | Jetwing City PLC | 4,752.00 | 4,752.00 | Edit | Details | Delete | |
| 1/11/2021 | 29569 | N.C.C.Sports club | 67,656.60 | 67,656.60 | Edit | Details | Delete | |
| 28/10/2021 | 29568 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 28/10/2021 | 29567 | Gymkana Club | 38,999.85 | 38,999.85 | Edit | Details | Delete | |
| 28/10/2021 | 29566 | Nilaveli Beach Hotels | 56,700.00 | 56,700.00 | Edit | Details | Delete | |
| 27/10/2021 | 29565 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 27/10/2021 | 29564 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 27/10/2021 | 29563 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 27/10/2021 | 29562 | Cash | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 27/10/2021 | 29561 | Square Mech Eng. Co. | 9,720.00 | 9,720.00 | Edit | Details | Delete | |
| 27/10/2021 | 29560 | CRFC | 85,476.60 | 85,476.60 | Edit | Details | Delete | |
| 27/10/2021 | 29559 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2021 | 29558 | Upul Chandana | 22,999.60 | 22,999.60 | Edit | Details | Delete | |
| 27/10/2021 | 29557 | Dole Lanka | 105,852.96 | 105,852.96 | Edit | Details | Delete | |
| 27/10/2021 | 29556 | D.S.Senanayaka College -Amparai | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 27/10/2021 | 29555 | Rajarata Hotels | 27,270.00 | 27,270.00 | Edit | Details | Delete | |
| 27/10/2021 | 29554 | Trinco Holiday Resort | 48,357.00 | 48,357.00 | Edit | Details | Delete | |
| 27/10/2021 | 29553 | Trinco Holiday Resort | 3,780.00 | 3,780.00 | Edit | Details | Delete | |
| 27/10/2021 | 29552 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2021 | 29551 | Kaduruketha H/Resort | 24,786.00 | 24,786.00 | Edit | Details | Delete | |
| 27/10/2021 | 29550 | Mr.Anurudda | 87,998.40 | 87,998.40 | Edit | Details | Delete | |
| 26/10/2021 | 29549 | Hotel Club Palm Bay | 114,561.00 | 114,561.00 | Edit | Details | Delete |
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