Invoice

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Date No Name Total Outstanding Comments
7/09/2021 29248 La Forteresse(Pvt)Ltd 66,503.38 66,503.38 Edit | Details | Delete
7/09/2021 29247 Cancelled 0.00 0.00 Edit | Details | Delete
7/09/2021 29246 Cancelled 0.00 0.00 Edit | Details | Delete
7/09/2021 29245 Leeds Int'l 22,199.70 22,199.70 Edit | Details | Delete
7/09/2021 29244 Saman Villas 31,784.40 31,784.40 Edit | Details | Delete
6/09/2021 29243 Yala Properties 52,380.00 52,380.00 Edit | Details | Delete
6/09/2021 29242 Rajawarna Resort 106,127.28 106,127.28 Edit | Details | Delete
6/09/2021 29241 Yala Village 33,155.89 33,155.89 Edit | Details | Delete
6/09/2021 29240 Cancelled 0.00 0.00 Edit | Details | Delete
6/09/2021 29239 Kaduruketha H/Resort 57,779.78 57,779.78 Edit | Details | Delete
6/09/2021 29238 Rosen Lanka Plc 62,999.10 62,999.10 Edit | Details | Delete
6/09/2021 29237 Rosen Enterprises(Pvt)Ltd 39,512.00 39,512.00 Edit | Details | Delete
6/09/2021 29236 Mr.Suresh 174,996.00 174,996.00 Edit | Details | Delete
6/09/2021 29235 MAS Fabric 61,019.68 61,019.68 Edit | Details | Delete
6/09/2021 29234 Blue Oceanic Beach Hotel 2,592.00 2,592.00 Edit | Details | Delete
6/09/2021 29233 Seashells Hotel 19,780.20 19,780.20 Edit | Details | Delete
6/09/2021 29232 Loyala College 19,199.70 19,199.70 Edit | Details | Delete
6/09/2021 29231 Blue Oceanic Beach Hotel 28,512.00 28,512.00 Edit | Details | Delete
6/09/2021 29230 Cancelled 0.00 0.00 Edit | Details | Delete
6/09/2021 29229 Jetwing Ayurvedha 7,776.00 7,776.00 Edit | Details | Delete
1/09/2021 29228 N.C.C.Sports club 38,534.40 38,534.40 Edit | Details | Delete
31/08/2021 29227 Cash 17,499.98 17,499.98 Edit | Details | Delete
31/08/2021 29226 Kandy Walk Inn 7,560.00 7,560.00 Edit | Details | Delete
31/08/2021 29225 Habarana Walk Inn 3,888.00 3,888.00 Edit | Details | Delete
31/08/2021 29224 Rocco's Arugambay 27,000.00 0.00 Edit | Details | Delete
31/08/2021 29223 Wesley College 22,749.85 22,749.85 Edit | Details | Delete
31/08/2021 29222 Pod Bay Arugambay 27,000.00 0.00 Edit | Details | Delete
31/08/2021 29221 Papermoon Kudils 27,000.00 0.00 Edit | Details | Delete
31/08/2021 29220 Whisky Point 27,000.00 0.00 Edit | Details | Delete
31/08/2021 29219 Hotel Club Palm Bay 74,519.35 74,519.35 Edit | Details | Delete
31/08/2021 29218 Tea Drop Holidays 8,046.00 8,046.00 Edit | Details | Delete
31/08/2021 29217 Tea Drop Holidays 4,590.00 4,590.00 Edit | Details | Delete
31/08/2021 29216 Nestle Lanka PLC 51,839.68 51,839.68 Edit | Details | Delete
31/08/2021 29215 Trans Asia Hotel 31,319.78 31,319.78 Edit | Details | Delete
27/08/2021 29214 Prima Ceylon PLC. 17,550.00 17,550.00 Edit | Details | Delete
27/08/2021 29213 The First Resort 42,082.20 42,082.20 Edit | Details | Delete
27/08/2021 29212 Tea Drop Holidays 8,370.00 8,370.00 Edit | Details | Delete
27/08/2021 29211 Gymkana Club 37,259.68 37,259.68 Edit | Details | Delete
27/08/2021 29210 Tamil Union CC 69,929.35 69,929.35 Edit | Details | Delete
26/08/2021 29209 Dickwella Resort 22,000.00 22,000.00 Edit | Details | Delete
26/08/2021 29208 Stassen Exports 545,934.06 545,934.06 Edit | Details | Delete
24/08/2021 29207 Jetwing Jiezhong 52,380.00 52,380.00 Edit | Details | Delete
24/08/2021 29206 Cooper Industries 119,555.03 119,555.03 Edit | Details | Delete
24/08/2021 29205 Habarana Lodge 55,511.89 55,511.89 Edit | Details | Delete
24/08/2021 29204 St .Joseph's College 196,373.20 196,373.20 Edit | Details | Delete
24/08/2021 29203 Deer Park Hotel(Pvt)Ltd 10,250.00 10,250.00 Edit | Details | Delete
24/08/2021 29202 Jetwing Cultural Heritage 52,380.00 52,380.00 Edit | Details | Delete
24/08/2021 29201 Wild Coast Lodge 3,888.00 3,888.00 Edit | Details | Delete
24/08/2021 29200 Yala Properties 78,570.00 78,570.00 Edit | Details | Delete
24/08/2021 29199 Dolphin Hotel 2,700.00 2,700.00 Edit | Details | Delete
20/08/2021 29198 Dew Drops 6,000.00 6,000.00 Edit | Details | Delete
20/08/2021 29197 Cash 10,500.00 10,500.00 Edit | Details | Delete
20/08/2021 29196 Cash 5,000.00 5,000.00 Edit | Details | Delete
20/08/2021 29195 Cash 17,749.80 17,749.80 Edit | Details | Delete
20/08/2021 29194 Cash 1,000.00 1,000.00 Edit | Details | Delete
20/08/2021 29193 Aloka Enterprises 27,000.00 27,000.00 Edit | Details | Delete
20/08/2021 29192 Cancelled 0.00 0.00 Edit | Details | Delete
20/08/2021 29191 Cancelled 0.00 0.00 Edit | Details | Delete
19/08/2021 29190 Hotel Sigiriya 27,000.00 27,000.00 Edit | Details | Delete
19/08/2021 29189 The Kingsbury Hotel 38,878.60 38,878.60 Edit | Details | Delete
19/08/2021 29188 Cancelled 0.00 0.00 Edit | Details | Delete
18/08/2021 29187 Chem Water 45,000.00 45,000.00 Edit | Details | Delete
18/08/2021 29186 Cash 17,749.80 17,749.80 Edit | Details | Delete
18/08/2021 29185 Cape Weligama 102,923.68 102,923.68 Edit | Details | Delete
18/08/2021 29184 Cash 3,249.98 3,249.98 Edit | Details | Delete
18/08/2021 29183 Cash 10,500.00 0.00 Edit | Details | Delete
18/08/2021 29182 The Lighthouse Hotel PLC 73,456.20 73,456.20 Edit | Details | Delete
18/08/2021 29181 A.B.Ekanayaka 146,797.20 146,797.20 Edit | Details | Delete
17/08/2021 29180 Bentota Beach Hotel 55,728.00 55,728.00 Edit | Details | Delete
17/08/2021 29179 Holy Cross College 41,699.70 41,699.70 Edit | Details | Delete
17/08/2021 29178 La Forteresse(Pvt)Ltd 64,259.68 64,259.68 Edit | Details | Delete
17/08/2021 29177 Cancelled 0.00 0.00 Edit | Details | Delete
17/08/2021 29176 Mahinda College 34,499.70 34,499.70 Edit | Details | Delete
17/08/2021 29175 Kaluthara H/Res 17,458.20 17,458.20 Edit | Details | Delete
17/08/2021 29174 Kaluthara H/Res 3,888.00 3,888.00 Edit | Details | Delete
17/08/2021 29173 Hotel Developers 27,000.00 27,000.00 Edit | Details | Delete
17/08/2021 29172 Hotel Developers 37,259.68 37,259.68 Edit | Details | Delete
17/08/2021 29171 Water's Edge 37,259.68 37,259.68 Edit | Details | Delete
17/08/2021 29170 St.Nicholas College 21,675.00 21,675.00 Edit | Details | Delete
17/08/2021 29169 Softlogic City Hotel 18,629.84 18,629.84 Edit | Details | Delete
16/08/2021 29168 Cash 11,500.00 11,500.00 Edit | Details | Delete
16/08/2021 29167 Blue Oceanic Beach Hotel 120,312.00 120,312.00 Edit | Details | Delete
16/08/2021 29166 Cash 27,500.00 27,500.00 Edit | Details | Delete
16/08/2021 29165 Seashells Hotel 19,780.20 19,780.20 Edit | Details | Delete
16/08/2021 29164 The Nest 7,500.00 7,500.00 Edit | Details | Delete
16/08/2021 29163 Cancelled 0.00 0.00 Edit | Details | Delete
16/08/2021 29162 Water's Edge 18,629.98 18,629.98 Edit | Details | Delete
16/08/2021 29161 Tea Drop Holidays 6,480.00 6,480.00 Edit | Details | Delete
16/08/2021 29160 Verge 3,999.00 3,999.00 Edit | Details | Delete
16/08/2021 29159 Louvre College 35,499.60 35,499.60 Edit | Details | Delete
16/08/2021 29158 Leisure World 20,087.84 20,087.84 Edit | Details | Delete
16/08/2021 29157 Jetwing City PLC 15,659.89 15,659.89 Edit | Details | Delete
13/08/2021 29156 Nilaveli Beach Hotels 41,796.00 41,796.00 Edit | Details | Delete
13/08/2021 29155 Cash 8,500.00 0.00 Edit | Details | Delete
13/08/2021 29154 St. Benedict College 5,000.00 5,000.00 Edit | Details | Delete
13/08/2021 29153 Waterways Engineering 5,670.00 5,670.00 Edit | Details | Delete
13/08/2021 29152 Cash 1,650.00 0.00 Edit | Details | Delete
13/08/2021 29151 Cash 5,000.00 0.00 Edit | Details | Delete
12/08/2021 29150 Nestle Lanka PLC 23,490.00 23,490.00 Edit | Details | Delete
12/08/2021 29149 Sun and Fun Resrt 12,960.00 12,960.00 Edit | Details | Delete

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