Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 13/10/2021 | 29448 | Saprin B/Resort | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 13/10/2021 | 29447 | Nestle Lanka PLC | 31,320.00 | 31,320.00 | Edit | Details | Delete | |
| 13/10/2021 | 29446 | Nivasie | 36,000.15 | 36,000.15 | Edit | Details | Delete | |
| 13/10/2021 | 29445 | Blue Oceanic Beach Hotel | 65,124.00 | 65,124.00 | Edit | Details | Delete | |
| 13/10/2021 | 29444 | Blue Oceanic Beach Hotel | 60,264.00 | 60,264.00 | Edit | Details | Delete | |
| 13/10/2021 | 29443 | Blue Oceanic Beach Hotel | 28,512.00 | 28,512.00 | Edit | Details | Delete | |
| 12/10/2021 | 29442 | Cash | 4,860.00 | 4,860.00 | Edit | Details | Delete | |
| 12/10/2021 | 29441 | Cash | 27,772.20 | 27,772.20 | Edit | Details | Delete | |
| 12/10/2021 | 29440 | Dole Lanka | 105,852.96 | 105,852.96 | Edit | Details | Delete | |
| 12/10/2021 | 29439 | Dole Lanka | 158,779.44 | 158,779.44 | Edit | Details | Delete | |
| 12/10/2021 | 29438 | Dole Lanka | 158,779.44 | 158,779.44 | Edit | Details | Delete | |
| 12/10/2021 | 29437 | Dole Lanka | 127,023.55 | 127,023.55 | Edit | Details | Delete | |
| 12/10/2021 | 29436 | Dole Lanka | 23,816.92 | 23,816.92 | Edit | Details | Delete | |
| 12/10/2021 | 29435 | MAS Fabric | 41,504.40 | 41,504.40 | Edit | Details | Delete | |
| 12/10/2021 | 29434 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 12/10/2021 | 29433 | Cash | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 11/10/2021 | 29432 | Dew Drops | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 11/10/2021 | 29431 | Cash | 17,499.98 | 17,499.98 | Edit | Details | Delete | |
| 11/10/2021 | 29430 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 11/10/2021 | 29429 | Kandy Walk Inn | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 11/10/2021 | 29428 | Senok Trade | 28,096.20 | 28,096.20 | Edit | Details | Delete | |
| 11/10/2021 | 29427 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2021 | 29426 | Cash | 11,250.00 | 11,250.00 | Edit | Details | Delete | |
| 11/10/2021 | 29425 | Dew Drops | 23,999.85 | 23,999.85 | Edit | Details | Delete | |
| 11/10/2021 | 29424 | The royal Heritage | 71,766.00 | 71,766.00 | Edit | Details | Delete | |
| 11/10/2021 | 29423 | Kandy Walk Inn | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 11/10/2021 | 29422 | Habarana Lodge | 36,071.89 | 36,071.89 | Edit | Details | Delete | |
| 11/10/2021 | 29421 | Habarana Lodge | 51,299.89 | 51,299.89 | Edit | Details | Delete | |
| 11/10/2021 | 29420 | Habarana Lodge | 54,054.00 | 54,054.00 | Edit | Details | Delete | |
| 11/10/2021 | 29419 | Habarana Lodge | 30,132.00 | 30,132.00 | Edit | Details | Delete | |
| 11/10/2021 | 29418 | Rosen Enterprises(Pvt)Ltd | 54,972.00 | 54,972.00 | Edit | Details | Delete | |
| 11/10/2021 | 29417 | Yala Properties | 120,528.00 | 120,528.00 | Edit | Details | Delete | |
| 11/10/2021 | 29416 | Dew Drops | 3,990.00 | 3,990.00 | Edit | Details | Delete | |
| 8/10/2021 | 29415 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2021 | 29414 | Cash | 4,999.96 | 4,999.96 | Edit | Details | Delete | |
| 8/10/2021 | 29413 | Chem Water | 119,999.25 | 119,999.25 | Edit | Details | Delete | |
| 8/10/2021 | 29412 | Safari Village | 5,940.00 | 5,940.00 | Edit | Details | Delete | |
| 8/10/2021 | 29411 | Upul Chandana | 22,999.60 | 22,999.60 | Edit | Details | Delete | |
| 8/10/2021 | 29410 | Cash | 23,500.00 | 23,500.00 | Edit | Details | Delete | |
| 8/10/2021 | 29409 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 8/10/2021 | 29408 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 8/10/2021 | 29407 | Trans Asia Hotel | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 8/10/2021 | 29406 | Union Residencies | 62,099.46 | 62,099.46 | Edit | Details | Delete | |
| 7/10/2021 | 29405 | Dew Drops | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 7/10/2021 | 29404 | Holy Cross College | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 7/10/2021 | 29403 | Holy Cross College | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 7/10/2021 | 29402 | Nivasie | 45,792.00 | 45,792.00 | Edit | Details | Delete | |
| 7/10/2021 | 29401 | A.B.Ekanayaka | 145,499.10 | 145,499.10 | Edit | Details | Delete | |
| 7/10/2021 | 29400 | The Lighthouse Hotel PLC | 61,317.00 | 61,317.00 | Edit | Details | Delete | |
| 7/10/2021 | 29399 | Saman Villas | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 6/10/2021 | 29398 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 6/10/2021 | 29397 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2021 | 29396 | Upul Chandana | 21,999.60 | 21,999.60 | Edit | Details | Delete | |
| 6/10/2021 | 29395 | Upul Chandana | 21,999.60 | 21,999.60 | Edit | Details | Delete | |
| 6/10/2021 | 29394 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 5/10/2021 | 29393 | Mr.Anurudda | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 5/10/2021 | 29392 | Trinco Holiday Resort | 26,352.00 | 26,352.00 | Edit | Details | Delete | |
| 5/10/2021 | 29391 | Sun and Fun Resrt | 4,406.40 | 4,406.40 | Edit | Details | Delete | |
| 4/10/2021 | 29390 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 4/10/2021 | 29389 | Rockwood Apartments | 47,999.70 | 47,999.70 | Edit | Details | Delete | |
| 4/10/2021 | 29388 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 4/10/2021 | 29387 | Cash | 900.00 | 900.00 | Edit | Details | Delete | |
| 4/10/2021 | 29386 | Cash | 6,249.98 | 6,249.98 | Edit | Details | Delete | |
| 4/10/2021 | 29385 | 98 Acres Resort | 97,999.40 | 97,999.40 | Edit | Details | Delete | |
| 4/10/2021 | 29384 | Prima Ceylon PLC. | 17,280.00 | 17,280.00 | Edit | Details | Delete | |
| 1/10/2021 | 29383 | Mr.Kamalanath | 43,500.15 | 43,500.15 | Edit | Details | Delete | |
| 1/10/2021 | 29382 | Tea Drop Holidays | 4,590.00 | 4,590.00 | Edit | Details | Delete | |
| 1/10/2021 | 29381 | Teafin PLC | 4,536.00 | 4,536.00 | Edit | Details | Delete | |
| 1/10/2021 | 29380 | Kingsbury Hotel | 4,050.00 | 4,050.00 | Edit | Details | Delete | |
| 1/10/2021 | 29379 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 1/10/2021 | 29378 | The Kingsbury Hotel | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 1/10/2021 | 29377 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/10/2021 | 29376 | N.C.C.Sports club | 62,256.60 | 62,256.60 | Edit | Details | Delete | |
| 30/09/2021 | 29375 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2021 | 29374 | Sun and Fun Resrt | 71,280.00 | 71,280.00 | Edit | Details | Delete | |
| 30/09/2021 | 29373 | Louvre College | 54,999.70 | 54,999.70 | Edit | Details | Delete | |
| 30/09/2021 | 29372 | Yala Village | 60,911.89 | 60,911.89 | Edit | Details | Delete | |
| 30/09/2021 | 29371 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2021 | 29370 | Heritance Ayurvedha | 54,000.00 | 54,000.00 | Edit | Details | Delete | |
| 30/09/2021 | 29369 | Jetwing City PLC | 18,225.00 | 18,225.00 | Edit | Details | Delete | |
| 30/09/2021 | 29368 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2021 | 29367 | Cash | 5,249.98 | 5,249.98 | Edit | Details | Delete | |
| 29/09/2021 | 29366 | Cash | 30,999.85 | 30,999.85 | Edit | Details | Delete | |
| 29/09/2021 | 29365 | Cash | 30,999.85 | 30,999.85 | Edit | Details | Delete | |
| 29/09/2021 | 29364 | Cash | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 29/09/2021 | 29363 | Taj Exotica | 4,139.96 | 4,139.96 | Edit | Details | Delete | |
| 29/09/2021 | 29362 | Dew Drops | 18,999.90 | 18,999.90 | Edit | Details | Delete | |
| 28/09/2021 | 29361 | Taj Exotica | 42,227.57 | 42,227.57 | Edit | Details | Delete | |
| 28/09/2021 | 29360 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2021 | 29359 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2021 | 29358 | Jetwing Cultural Heritage | 52,380.00 | 52,380.00 | Edit | Details | Delete | |
| 28/09/2021 | 29357 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 28/09/2021 | 29356 | Mr.Isuru Sameera | 284,998.50 | 284,998.50 | Edit | Details | Delete | |
| 28/09/2021 | 29355 | Eco Homes | 2,499.98 | 2,499.98 | Edit | Details | Delete | |
| 28/09/2021 | 29354 | Dew Drops | 56,999.70 | 56,999.70 | Edit | Details | Delete | |
| 28/09/2021 | 29353 | Jetwing Jiezhong | 52,380.00 | 52,380.00 | Edit | Details | Delete | |
| 28/09/2021 | 29352 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 27/09/2021 | 29351 | Waterco Enginering | 284,999.85 | 284,999.85 | Edit | Details | Delete | |
| 27/09/2021 | 29350 | Cash | 9,599.98 | 9,599.98 | Edit | Details | Delete | |
| 27/09/2021 | 29349 | Bentota Beach Hotel | 14,580.00 | 14,580.00 | Edit | Details | Delete |
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