Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 27/09/2021 | 29348 | Kalutara Holiday Resorts Ltd | 48,562.20 | 48,562.20 | Edit | Details | Delete | |
| 27/09/2021 | 29347 | Nestle Lanka PLC | 21,870.00 | 21,870.00 | Edit | Details | Delete | |
| 27/09/2021 | 29346 | Blue Oceanic Beach Hotel | 28,782.00 | 28,782.00 | Edit | Details | Delete | |
| 24/09/2021 | 29345 | The Long Beach Resort | 55,080.00 | 55,080.00 | Edit | Details | Delete | |
| 24/09/2021 | 29344 | Waterways Engineering | 107,999.50 | 107,999.50 | Edit | Details | Delete | |
| 24/09/2021 | 29343 | Stassen Exports | 394,200.43 | 394,200.43 | Edit | Details | Delete | |
| 24/09/2021 | 29342 | Civil Mech Eng | 17,820.00 | 17,820.00 | Edit | Details | Delete | |
| 24/09/2021 | 29341 | Cash | 21,000.15 | 21,000.15 | Edit | Details | Delete | |
| 24/09/2021 | 29340 | Mr.Sarathchandra | 19,350.00 | 19,350.00 | Edit | Details | Delete | |
| 24/09/2021 | 29339 | Waterco Enginering | 379,999.80 | 379,999.80 | Edit | Details | Delete | |
| 24/09/2021 | 29338 | Tech Waters | 18,999.90 | 18,999.90 | Edit | Details | Delete | |
| 24/09/2021 | 29337 | Dew Drops | 75,999.60 | 75,999.60 | Edit | Details | Delete | |
| 24/09/2021 | 29336 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 24/09/2021 | 29335 | The First Resort | 42,082.20 | 42,082.20 | Edit | Details | Delete | |
| 24/09/2021 | 29334 | Blue Oceanic Beach Hotel | 31,104.00 | 31,104.00 | Edit | Details | Delete | |
| 24/09/2021 | 29333 | Tea Drop Holidays | 18,629.84 | 18,629.84 | Edit | Details | Delete | |
| 24/09/2021 | 29332 | Tea Drop Holidays | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 23/09/2021 | 29331 | Dew Drops | 18,999.90 | 18,999.90 | Edit | Details | Delete | |
| 23/09/2021 | 29330 | Koggala Beach Hotel | 55,080.00 | 55,080.00 | Edit | Details | Delete | |
| 23/09/2021 | 29329 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 23/09/2021 | 29328 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 23/09/2021 | 29327 | Hikkaduwa Holiday Resort | 7,560.00 | 7,560.00 | Edit | Details | Delete | |
| 23/09/2021 | 29326 | Cooper Industries | 78,407.35 | 78,407.35 | Edit | Details | Delete | |
| 23/09/2021 | 29325 | Aloka Enterprises | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 23/09/2021 | 29324 | Beruwala Holiday Resort | 3,888.00 | 3,888.00 | Edit | Details | Delete | |
| 23/09/2021 | 29323 | Ayurvie Weligama | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 23/09/2021 | 29322 | Rajarata Hotels | 50,992.20 | 50,992.20 | Edit | Details | Delete | |
| 23/09/2021 | 29321 | Asian Hotels and Properties | 4,860.00 | 4,860.00 | Edit | Details | Delete | |
| 23/09/2021 | 29320 | H.S.Hotels | 41,999.94 | 41,999.94 | Edit | Details | Delete | |
| 23/09/2021 | 29319 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2021 | 29318 | Trinco Holiday Resort | 2,970.00 | 2,970.00 | Edit | Details | Delete | |
| 22/09/2021 | 29317 | Aqua Kid's Int'l | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 22/09/2021 | 29316 | Tech Waters | 37,999.80 | 37,999.80 | Edit | Details | Delete | |
| 22/09/2021 | 29315 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 22/09/2021 | 29314 | Dew Drops | 18,999.90 | 18,999.90 | Edit | Details | Delete | |
| 22/09/2021 | 29313 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 22/09/2021 | 29312 | Aqua Kid's Int'l | 20,999.70 | 20,999.70 | Edit | Details | Delete | |
| 22/09/2021 | 29311 | Tech Waters | 379,998.00 | 379,998.00 | Edit | Details | Delete | |
| 22/09/2021 | 29310 | Yala Village | 3,780.00 | 3,780.00 | Edit | Details | Delete | |
| 22/09/2021 | 29309 | Water's Edge | 38,231.68 | 38,231.68 | Edit | Details | Delete | |
| 22/09/2021 | 29308 | Taj Exotica | 19,169.78 | 19,169.78 | Edit | Details | Delete | |
| 22/09/2021 | 29307 | Dew Drops | 189,999.00 | 189,999.00 | Edit | Details | Delete | |
| 17/09/2021 | 29306 | Nilaveli Beach Hotels | 34,020.00 | 34,020.00 | Edit | Details | Delete | |
| 17/09/2021 | 29305 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 17/09/2021 | 29304 | Bentota Beach Hotel | 8,640.00 | 8,640.00 | Edit | Details | Delete | |
| 17/09/2021 | 29303 | Bentota Beach Hotel | 5,443.20 | 5,443.20 | Edit | Details | Delete | |
| 17/09/2021 | 29302 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2021 | 29301 | Tech Waters | 75,999.60 | 75,999.60 | Edit | Details | Delete | |
| 17/09/2021 | 29300 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2021 | 29299 | Cash | 20,999.70 | 20,999.70 | Edit | Details | Delete | |
| 15/09/2021 | 29298 | Square Mech Eng. Co. | 9,072.00 | 9,072.00 | Edit | Details | Delete | |
| 15/09/2021 | 29297 | The National Hospital | 13,643.96 | 13,643.96 | Edit | Details | Delete | |
| 15/09/2021 | 29296 | Canella Villa | 44,999.40 | 44,999.40 | Edit | Details | Delete | |
| 15/09/2021 | 29295 | Tech Waters | 18,999.90 | 18,999.90 | Edit | Details | Delete | |
| 15/09/2021 | 29294 | Pegasus Hotels | 55,889.68 | 55,889.68 | Edit | Details | Delete | |
| 15/09/2021 | 29293 | The Lighthouse Hotel PLC | 52,380.00 | 52,380.00 | Edit | Details | Delete | |
| 15/09/2021 | 29292 | Beruwala Holiday Resort | 145,799.35 | 145,799.35 | Edit | Details | Delete | |
| 15/09/2021 | 29291 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 15/09/2021 | 29290 | Surf Villa | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 15/09/2021 | 29289 | MAS Fabric | 37,259.68 | 37,259.68 | Edit | Details | Delete | |
| 15/09/2021 | 29288 | A.B.Ekanayaka | 34,999.20 | 34,999.20 | Edit | Details | Delete | |
| 15/09/2021 | 29287 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 15/09/2021 | 29286 | Bentota Beach Hotel | 51,840.00 | 51,840.00 | Edit | Details | Delete | |
| 15/09/2021 | 29285 | Royal Palms B/Hotel | 82,889.51 | 82,889.51 | Edit | Details | Delete | |
| 15/09/2021 | 29284 | Hermitage Resort | 45,035.57 | 45,035.57 | Edit | Details | Delete | |
| 15/09/2021 | 29283 | Chem Water | 210,498.00 | 210,498.00 | Edit | Details | Delete | |
| 15/09/2021 | 29282 | Neo Tech Solutons | 125,000.00 | 125,000.00 | Edit | Details | Delete | |
| 15/09/2021 | 29281 | A.B.Ekanayaka | 87,498.00 | 87,498.00 | Edit | Details | Delete | |
| 14/09/2021 | 29280 | Habarana Lodge | 47,411.89 | 47,411.89 | Edit | Details | Delete | |
| 14/09/2021 | 29279 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2021 | 29278 | Tech Waters | 18,999.90 | 18,999.90 | Edit | Details | Delete | |
| 14/09/2021 | 29277 | Digana Golf Club | 20,999.70 | 20,999.70 | Edit | Details | Delete | |
| 14/09/2021 | 29276 | St. Benedict College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 14/09/2021 | 29275 | The River Bank | 29,646.00 | 29,646.00 | Edit | Details | Delete | |
| 14/09/2021 | 29274 | Habarana Walk Inn | 25,920.00 | 25,920.00 | Edit | Details | Delete | |
| 14/09/2021 | 29273 | Kandy Walk Inn | 39,419.89 | 39,419.89 | Edit | Details | Delete | |
| 14/09/2021 | 29272 | Jetwing Cultural Heritage | 4,590.00 | 4,590.00 | Edit | Details | Delete | |
| 13/09/2021 | 29271 | Dew Drops | 37,999.80 | 37,999.80 | Edit | Details | Delete | |
| 13/09/2021 | 29270 | Waterways Engineering | 53,249.40 | 53,249.40 | Edit | Details | Delete | |
| 13/09/2021 | 29269 | Rosen Enterprises(Pvt)Ltd | 6,480.00 | 6,480.00 | Edit | Details | Delete | |
| 13/09/2021 | 29268 | Nivasie | 41,536.64 | 41,536.64 | Edit | Details | Delete | |
| 13/09/2021 | 29267 | Cash | 7,250.00 | 7,250.00 | Edit | Details | Delete | |
| 10/09/2021 | 29266 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 10/09/2021 | 29265 | Cash | 18,360.00 | 18,360.00 | Edit | Details | Delete | |
| 9/09/2021 | 29264 | Cash | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 9/09/2021 | 29263 | Cash | 22,499.70 | 22,499.70 | Edit | Details | Delete | |
| 9/09/2021 | 29262 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 9/09/2021 | 29261 | Verge | 3,999.00 | 3,999.00 | Edit | Details | Delete | |
| 9/09/2021 | 29260 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 9/09/2021 | 29259 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 9/09/2021 | 29258 | Jetwing City PLC | 15,892.20 | 15,892.20 | Edit | Details | Delete | |
| 9/09/2021 | 29257 | Asian Hotels and Properties | 62,639.57 | 62,639.57 | Edit | Details | Delete | |
| 9/09/2021 | 29256 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2021 | 29255 | Mandara Resort | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 8/09/2021 | 29254 | Cape Weligama | 9,771.84 | 9,771.84 | Edit | Details | Delete | |
| 8/09/2021 | 29253 | Panarch | 21,000.15 | 21,000.15 | Edit | Details | Delete | |
| 8/09/2021 | 29252 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 8/09/2021 | 29251 | A.B.Ekanayaka | 189,996.00 | 189,996.00 | Edit | Details | Delete | |
| 8/09/2021 | 29250 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 7/09/2021 | 29249 | Hikkaduwa Holiday Resort | 96,359.76 | 96,359.76 | Edit | Details | Delete |
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