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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