Invoice

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Date No Name Total Outstanding Comments
16/06/2021 28849 La Forteresse(Pvt)Ltd 22,517.84 22,517.84 Edit | Details | Delete
16/06/2021 28848 Mahinda College 34,499.70 0.00 Edit | Details | Delete
16/06/2021 28847 Bentota Beach Hotel 29,808.00 0.00 Edit | Details | Delete
16/06/2021 28846 Cash 8,000.00 0.00 Edit | Details | Delete
15/06/2021 28845 Mr.Suresh 40,999.40 0.00 Edit | Details | Delete
15/06/2021 28844 Nestle Lanka PLC 46,169.84 0.00 Edit | Details | Delete
15/06/2021 28843 Blue Oceanic Beach Hotel 5,184.00 0.00 Edit | Details | Delete
15/06/2021 28842 Blue Oceanic Beach Hotel 52,380.00 0.00 Edit | Details | Delete
15/06/2021 28841 Hotel Sigiriya 14,580.00 0.00 Edit | Details | Delete
15/06/2021 28840 Habarana Lodge 92,501.89 92,501.89 Edit | Details | Delete
15/06/2021 28839 Cancelled 0.00 0.00 Edit | Details | Delete
15/06/2021 28838 Habarana Walk Inn 25,920.00 0.00 Edit | Details | Delete
15/06/2021 28837 The royal Heritage 54,000.00 54,000.00 Edit | Details | Delete
14/06/2021 28836 Wesley College 22,749.85 22,749.85 Edit | Details | Delete
14/06/2021 28835 The Nest 3,500.00 0.00 Edit | Details | Delete
14/06/2021 28834 The Nest 5,000.00 0.00 Edit | Details | Delete
14/06/2021 28833 Iceland Residencies 22,517.84 0.00 Edit | Details | Delete
11/06/2021 28832 Cash 6,500.00 0.00 Edit | Details | Delete
11/06/2021 28831 Cash 4,500.00 0.00 Edit | Details | Delete
11/06/2021 28830 Cash 6,750.00 0.00 Edit | Details | Delete
11/06/2021 28829 Kaluthara H/Res 27,756.00 0.00 Edit | Details | Delete
11/06/2021 28828 Cash 3,300.00 0.00 Edit | Details | Delete
10/06/2021 28827 Upul Chandana 17,249.85 0.00 Edit | Details | Delete
10/06/2021 28826 Cancelled 0.00 0.00 Edit | Details | Delete
10/06/2021 28825 Pothuvil Point PLC 26,190.00 26,190.00 Edit | Details | Delete
10/06/2021 28824 Aqua Kid's Int'l 25,000.00 0.00 Edit | Details | Delete
10/06/2021 28823 Aqua Kid's Int'l 24,499.95 0.00 Edit | Details | Delete
10/06/2021 28822 Cash 5,000.00 0.00 Edit | Details | Delete
10/06/2021 28821 Cash 5,000.00 0.00 Edit | Details | Delete
10/06/2021 28820 N.C.C.Sports club 31,784.40 0.00 Edit | Details | Delete
10/06/2021 28819 Cancelled 0.00 0.00 Edit | Details | Delete
10/06/2021 28818 Shin Nippon Lanka(Riu) 398,034.00 0.00 Edit | Details | Delete
10/06/2021 28817 Dream Beach Resort - Jetwing 15,892.20 0.00 Edit | Details | Delete
10/06/2021 28816 Taj Exotica 22,517.84 22,517.84 Edit | Details | Delete
9/06/2021 28815 Cinnamon Grand 62,639.57 0.00 Edit | Details | Delete
9/06/2021 28814 Cash 3,750.00 0.00 Edit | Details | Delete
9/06/2021 28813 Cape Weligama 77,489.51 0.00 Edit | Details | Delete
9/06/2021 28812 Dickwella Resort 93,149.19 0.00 Edit | Details | Delete
9/06/2021 28811 Jetwing City PLC 15,892.20 0.00 Edit | Details | Delete
7/06/2021 28810 Heritance Ahungalla 135,000.00 0.00 Edit | Details | Delete
7/06/2021 28809 Cash 25,000.00 0.00 Edit | Details | Delete
7/06/2021 28808 Jetwing Jiezhong 52,380.00 0.00 Edit | Details | Delete
7/06/2021 28807 Royal Palms B/Hotel 27,000.00 27,000.00 Edit | Details | Delete
7/06/2021 28806 Royal Palms B/Hotel 37,259.68 37,259.68 Edit | Details | Delete
7/06/2021 28805 Cancelled 0.00 0.00 Edit | Details | Delete
7/06/2021 28804 MAS Fabric 48,599.68 0.00 Edit | Details | Delete
7/06/2021 28803 Sancity Hotel 14,499.90 0.00 Edit | Details | Delete
7/06/2021 28802 Cancelled 0.00 0.00 Edit | Details | Delete
7/06/2021 28801 Kandy Walk Inn 31,319.78 0.00 Edit | Details | Delete
7/06/2021 28800 Kandy Walk Inn 23,760.00 0.00 Edit | Details | Delete
7/06/2021 28799 Jetwing Cultural Heritage 52,380.00 0.00 Edit | Details | Delete
7/06/2021 28798 Canal View Hotel 18,499.95 0.00 Edit | Details | Delete
7/06/2021 28797 The First Resort 84,164.40 0.00 Edit | Details | Delete
7/06/2021 28796 Nestle Lanka PLC 17,820.00 0.00 Edit | Details | Delete
7/06/2021 28795 Cancelled 0.00 0.00 Edit | Details | Delete
7/06/2021 28794 Seashells Hotel 19,780.20 0.00 Edit | Details | Delete
7/06/2021 28793 Blue Oceanic Beach Hotel 60,156.00 0.00 Edit | Details | Delete
7/06/2021 28792 Pegasus Hotels 55,889.68 55,889.68 Edit | Details | Delete
7/06/2021 28791 Blue Oceanic Beach Hotel 15,552.00 0.00 Edit | Details | Delete
4/06/2021 28790 Police Sports Complex 18,499.95 0.00 Edit | Details | Delete
4/06/2021 28789 Cinnamon Hotel 48,600.00 0.00 Edit | Details | Delete
4/06/2021 28788 Water's Edge 55,889.51 0.00 Edit | Details | Delete
4/06/2021 28787 Union Residencies 55,889.51 0.00 Edit | Details | Delete
4/06/2021 28786 Sancity Hotel 3,888.00 0.00 Edit | Details | Delete
4/06/2021 28785 Trans Asia Hotel 31,319.78 0.00 Edit | Details | Delete
4/06/2021 28784 The Kingsbury Hotel 37,259.68 37,259.68 Edit | Details | Delete
4/06/2021 28783 Beruwala Holiday Resort 57,239.78 0.00 Edit | Details | Delete
4/06/2021 28782 Beruwala Holiday Resort 118,367.57 0.00 Edit | Details | Delete
4/06/2021 28781 N.C.C.Sports club 15,892.20 0.00 Edit | Details | Delete
21/05/2021 28780 Cash 18,499.95 0.00 Edit | Details | Delete
21/05/2021 28779 La Forteresse(Pvt)Ltd 45,629.84 0.00 Edit | Details | Delete
21/05/2021 28778 R.S.Leisure 32,250.00 0.00 Edit | Details | Delete
21/05/2021 28777 The River Bank 37,972.80 0.00 Edit | Details | Delete
21/05/2021 28776 The royal Heritage 27,000.00 27,000.00 Edit | Details | Delete
21/05/2021 28775 Kandy Walk Inn 62,639.57 0.00 Edit | Details | Delete
21/05/2021 28774 Mrs Yaseen 22,000.00 0.00 Edit | Details | Delete
21/05/2021 28773 Sancity Hotel 3,888.00 3,888.00 Edit | Details | Delete
21/05/2021 28772 Bentota Beach Hotel 59,616.00 0.00 Edit | Details | Delete
21/05/2021 28771 Saman Villas 64,259.68 0.00 Edit | Details | Delete
21/05/2021 28770 Waterways Engineering 11,340.00 0.00 Edit | Details | Delete
21/05/2021 28769 The Lighthouse Hotel PLC 52,380.00 0.00 Edit | Details | Delete
20/05/2021 28768 Blue Oceanic Beach Hotel 15,552.00 0.00 Edit | Details | Delete
20/05/2021 28767 Nestle Lanka PLC 48,599.68 0.00 Edit | Details | Delete
20/05/2021 28766 Cash 18,000.00 0.00 Edit | Details | Delete
20/05/2021 28765 Cash 5,000.00 0.00 Edit | Details | Delete
20/05/2021 28764 Hermitage Resort 18,629.84 18,629.84 Edit | Details | Delete
20/05/2021 28763 Seashells Hotel 3,888.00 0.00 Edit | Details | Delete
20/05/2021 28762 Cape Weligama 11,664.00 0.00 Edit | Details | Delete
20/05/2021 28761 Hikkaduwa Holiday Resort 83,159.78 0.00 Edit | Details | Delete
20/05/2021 28760 Mahinda College 22,500.00 0.00 Edit | Details | Delete
20/05/2021 28759 Blue Oceanic Beach Hotel 62,748.00 0.00 Edit | Details | Delete
20/05/2021 28758 Cash 19,999.95 0.00 Edit | Details | Delete
20/05/2021 28757 Cash 18,499.95 0.00 Edit | Details | Delete
20/05/2021 28756 Rajarata Hotels 27,249.95 0.00 Edit | Details | Delete
20/05/2021 28755 The Kingsbury Hotel 18,629.98 0.00 Edit | Details | Delete
19/05/2021 28754 Cash 2,500.00 0.00 Edit | Details | Delete
19/05/2021 28753 Jetwing City PLC 15,892.20 0.00 Edit | Details | Delete
19/05/2021 28752 Cash 24,750.00 0.00 Edit | Details | Delete
19/05/2021 28751 Cash 6,500.00 0.00 Edit | Details | Delete
19/05/2021 28750 The Kingsbury Hotel 18,629.84 0.00 Edit | Details | Delete

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