Invoice

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Date No Name Total Outstanding Comments
21/07/2021 29048 Saman Villas 64,259.68 0.00 Edit | Details | Delete
21/07/2021 29047 Dream Beach Resort - Jetwing 15,892.20 15,892.20 Edit | Details | Delete
21/07/2021 29046 Loyala College 17,249.85 17,249.85 Edit | Details | Delete
21/07/2021 29045 The Nest 5,000.00 0.00 Edit | Details | Delete
21/07/2021 29044 Tea Drop Holidays 6,480.00 6,480.00 Edit | Details | Delete
21/07/2021 29043 Pegasus Hotels 55,889.68 55,889.68 Edit | Details | Delete
21/07/2021 29043 Pegasus Hotels 0.00 0.00 Edit | Details | Delete
21/07/2021 29042 Seashells Hotel 15,892.20 15,892.20 Edit | Details | Delete
21/07/2021 29041 Seashells Hotel 3,888.00 3,888.00 Edit | Details | Delete
21/07/2021 29040 Mrs.Ambani 5,000.00 0.00 Edit | Details | Delete
21/07/2021 29039 Leeds Int'l 17,249.85 17,249.85 Edit | Details | Delete
21/07/2021 29038 Royal Palms B/Hotel 37,259.68 37,259.68 Edit | Details | Delete
21/07/2021 29037 Cash 28,499.95 0.00 Edit | Details | Delete
21/07/2021 29036 Beruwala Holiday Resort 1,944.00 1,944.00 Edit | Details | Delete
21/07/2021 29035 Thuryaa PLC 162,000.00 162,000.00 Edit | Details | Delete
20/07/2021 29034 Yala Village 72,143.78 72,143.78 Edit | Details | Delete
20/07/2021 29033 Police Sports Complex 1,200.00 0.00 Edit | Details | Delete
20/07/2021 29032 Police Sports Complex 2,400.00 0.00 Edit | Details | Delete
20/07/2021 29031 Cash 5,000.00 0.00 Edit | Details | Delete
20/07/2021 29030 Mr.Kamalanath 17,249.85 17,249.85 Edit | Details | Delete
20/07/2021 29029 Wesley College 22,749.85 22,749.85 Edit | Details | Delete
20/07/2021 29028 Teafin PLC 7,020.00 7,020.00 Edit | Details | Delete
20/07/2021 29027 Uni Of Moratuwa 74,519.35 74,519.35 Edit | Details | Delete
20/07/2021 29026 Water's Edge 22,517.84 22,517.84 Edit | Details | Delete
20/07/2021 29025 Royal Park Management 8,316.00 0.00 Edit | Details | Delete
19/07/2021 29024 Cash 1,600.00 0.00 Edit | Details | Delete
19/07/2021 29023 Weerawila Resort 83,609.44 83,609.44 Edit | Details | Delete
19/07/2021 29022 Cancelled 0.00 0.00 Edit | Details | Delete
19/07/2021 29021 Yala Properties 65,599.20 65,599.20 Edit | Details | Delete
19/07/2021 29020 Cash 1,000.00 0.00 Edit | Details | Delete
19/07/2021 29019 Blue Waters Trinco 17,500.00 0.00 Edit | Details | Delete
19/07/2021 29018 Sun and Fun Resrt 37,259.68 37,259.68 Edit | Details | Delete
16/07/2021 29017 Cash 259,000.00 0.00 Edit | Details | Delete
16/07/2021 29016 LOLC Holdings 25,163.84 0.00 Edit | Details | Delete
16/07/2021 29015 Water's Edge 18,629.84 18,629.84 Edit | Details | Delete
16/07/2021 29014 Bentota Beach Hotel 7,560.00 7,560.00 Edit | Details | Delete
16/07/2021 29013 Cooper Industries 74,519.35 74,519.35 Edit | Details | Delete
16/07/2021 29012 Cash 20,999.85 20,999.85 Edit | Details | Delete
16/07/2021 29011 Taj Exotica 41,147.68 41,147.68 Edit | Details | Delete
15/07/2021 29010 Negombo Properties 5,238.00 5,238.00 Edit | Details | Delete
15/07/2021 29009 Mr.Suresh 32,999.40 0.00 Edit | Details | Delete
15/07/2021 29008 Blue Oceanic Beach Hotel 11,664.00 11,664.00 Edit | Details | Delete
15/07/2021 29007 Cash 5,250.00 5,250.00 Edit | Details | Delete
15/07/2021 29006 The First Resort 42,082.20 42,082.20 Edit | Details | Delete
15/07/2021 29005 Blue Oceanic Beach Hotel 27,000.00 27,000.00 Edit | Details | Delete
15/07/2021 29004 Cash 7,500.00 0.00 Edit | Details | Delete
15/07/2021 29003 Nestle Lanka PLC 37,259.68 0.00 Edit | Details | Delete
15/07/2021 29002 Nestle Lanka PLC 15,390.00 0.00 Edit | Details | Delete
15/07/2021 29001 Habarana Lodge 37,800.00 37,800.00 Edit | Details | Delete
15/07/2021 29000 Digana Golf Club 24,499.95 0.00 Edit | Details | Delete
15/07/2021 28999 Cancelled 0.00 0.00 Edit | Details | Delete
15/07/2021 28998 Square Mech Eng. Co. 6,750.00 0.00 Edit | Details | Delete
15/07/2021 28997 Athgiri Hotels 5,400.00 5,400.00 Edit | Details | Delete
15/07/2021 28996 Green View Hotel 23,499.95 0.00 Edit | Details | Delete
15/07/2021 28995 Athhena Lake Resort 23,499.95 20,000.00 Edit | Details | Delete
15/07/2021 28994 Habarana Lodge 26,244.00 26,244.00 Edit | Details | Delete
15/07/2021 28993 Jetwing Cultural Heritage 52,380.00 52,380.00 Edit | Details | Delete
15/07/2021 28992 Athgiri Hotels 29,160.00 29,160.00 Edit | Details | Delete
15/07/2021 28991 Cash 5,000.00 0.00 Edit | Details | Delete
15/07/2021 28990 Cancelled 0.00 0.00 Edit | Details | Delete
15/07/2021 28989 Habarana Walk Inn 25,920.00 25,920.00 Edit | Details | Delete
15/07/2021 28988 Cancelled 0.00 0.00 Edit | Details | Delete
15/07/2021 28987 Nilaveli Beach Hotels 7,776.00 7,776.00 Edit | Details | Delete
15/07/2021 28986 Cash 21,999.95 0.00 Edit | Details | Delete
14/07/2021 28985 Nilaveli Beach Hotels 37,071.00 37,071.00 Edit | Details | Delete
14/07/2021 28984 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2021 28983 Nivasie 31,492.64 0.00 Edit | Details | Delete
14/07/2021 28982 Mandara Resort 8,154.00 8,154.00 Edit | Details | Delete
13/07/2021 28981 Cancelled 0.00 0.00 Edit | Details | Delete
13/07/2021 28980 Verge 3,750.00 0.00 Edit | Details | Delete
13/07/2021 28979 David Peiris 55,889.51 55,889.51 Edit | Details | Delete
13/07/2021 28978 Upul Chandana 17,249.85 0.00 Edit | Details | Delete
13/07/2021 28977 N.C.C.Sports club 40,910.40 0.00 Edit | Details | Delete
13/07/2021 28976 Taj Exotica 37,259.68 37,259.68 Edit | Details | Delete
13/07/2021 28975 Cash 21,499.95 0.00 Edit | Details | Delete
12/07/2021 28974 Cash 3,500.00 0.00 Edit | Details | Delete
12/07/2021 28973 Cash 11,500.00 0.00 Edit | Details | Delete
12/07/2021 28972 Cash 5,000.00 0.00 Edit | Details | Delete
12/07/2021 28971 Mr.Suresh 20,499.70 0.00 Edit | Details | Delete
12/07/2021 28970 Cash 36,999.90 0.00 Edit | Details | Delete
12/07/2021 28969 Louvre College 36,199.70 36,199.70 Edit | Details | Delete
8/07/2021 28968 Waterways Engineering 7,344.00 7,344.00 Edit | Details | Delete
8/07/2021 28967 Cash 1,500.00 0.00 Edit | Details | Delete
8/07/2021 28966 Cash 1,500.00 0.00 Edit | Details | Delete
8/07/2021 28965 Cash 3,500.00 0.00 Edit | Details | Delete
8/07/2021 28964 Cancelled 0.00 0.00 Edit | Details | Delete
8/07/2021 28963 The Lighthouse Hotel PLC 44,242.20 44,242.20 Edit | Details | Delete
8/07/2021 28962 Kalutara Holiday Resorts Ltd 28,474.20 28,474.20 Edit | Details | Delete
8/07/2021 28961 Kalutara Holiday Resorts Ltd 5,184.00 5,184.00 Edit | Details | Delete
8/07/2021 28960 Bentota Beach Hotel 55,728.00 55,728.00 Edit | Details | Delete
8/07/2021 28959 Ayurvie Weligama 44,654.76 44,654.76 Edit | Details | Delete
8/07/2021 28958 La Forteresse(Pvt)Ltd 64,259.68 64,259.68 Edit | Details | Delete
8/07/2021 28957 Royal Palms B/Hotel 48,059.68 48,059.68 Edit | Details | Delete
8/07/2021 28956 Cash 1,500.00 0.00 Edit | Details | Delete
8/07/2021 28955 Blue Oceanic Beach Hotel 11,664.00 11,664.00 Edit | Details | Delete
8/07/2021 28954 Blue Oceanic Beach Hotel 53,676.00 53,676.00 Edit | Details | Delete
8/07/2021 28953 Negombo Hotels 12,960.00 12,960.00 Edit | Details | Delete
8/07/2021 28952 The First Resort 45,322.20 45,322.20 Edit | Details | Delete
7/07/2021 28951 Cash 1,000.00 0.00 Edit | Details | Delete
7/07/2021 28950 Cash 1,700.00 0.00 Edit | Details | Delete

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