Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
7/04/2021 28549 Negombo Properties 5,238.00 0.00 Edit | Details | Delete
7/04/2021 28548 Cancelled 0.00 0.00 Edit | Details | Delete
7/04/2021 28547 Asian Hotels and Properties 648.00 0.00 Edit | Details | Delete
7/04/2021 28546 Jetwing Cultural Heritage 52,380.00 0.00 Edit | Details | Delete
7/04/2021 28545 Deer Park Hotel(Pvt)Ltd 47,249.90 0.00 Edit | Details | Delete
7/04/2021 28544 Habarana Walk Inn 33,966.00 0.00 Edit | Details | Delete
7/04/2021 28543 The royal Heritage 54,664.20 0.00 Edit | Details | Delete
7/04/2021 28542 Flemington management 17,499.60 0.00 Edit | Details | Delete
6/04/2021 28541 Anilana Hotels & Properties 27,000.00 0.00 Edit | Details | Delete
6/04/2021 28540 Cash 34,499.70 0.00 Edit | Details | Delete
6/04/2021 28539 MAS Fabric 11,340.00 0.00 Edit | Details | Delete
6/04/2021 28538 Cancelled 0.00 0.00 Edit | Details | Delete
6/04/2021 28537 Loyala College 20,849.85 0.00 Edit | Details | Delete
6/04/2021 28536 Seashells Hotel 17,280.00 0.00 Edit | Details | Delete
6/04/2021 28535 Tea Drop Holidays 3,240.00 0.00 Edit | Details | Delete
6/04/2021 28534 Yala Village 3,235.68 0.00 Edit | Details | Delete
6/04/2021 28533 Rosen Enterprises(Pvt)Ltd 22,392.00 0.00 Edit | Details | Delete
6/04/2021 28532 Cape Weligama 112,514.40 0.00 Edit | Details | Delete
6/04/2021 28531 Negombo B/Resort 162,000.00 0.00 Edit | Details | Delete
6/04/2021 28530 Cash 3,750.00 0.00 Edit | Details | Delete
5/04/2021 28529 Verge 3,999.90 0.00 Edit | Details | Delete
5/04/2021 28528 Athhena Lake Resort 18,499.95 0.00 Edit | Details | Delete
5/04/2021 28527 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28526 Mandara Resort 25,500.00 25,500.00 Edit | Details | Delete
5/04/2021 28525 Yala Properties 58,989.60 0.00 Edit | Details | Delete
5/04/2021 28524 Tharu Villas 19,979.84 0.00 Edit | Details | Delete
5/04/2021 28523 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28522 Yala Village 26,379.00 0.00 Edit | Details | Delete
5/04/2021 28521 Wild Coast Lodge 27,540.00 0.00 Edit | Details | Delete
5/04/2021 28520 Pegasus Hotels 48,600.00 0.00 Edit | Details | Delete
5/04/2021 28519 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28518 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28517 Cancelled 0.00 0.00 Edit | Details | Delete
5/04/2021 28516 Leisure World 232,198.22 0.00 Edit | Details | Delete
5/04/2021 28515 Pegasus Hotels 18,630.00 0.00 Edit | Details | Delete
5/04/2021 28514 Union Residencies 62,099.46 0.00 Edit | Details | Delete
5/04/2021 28513 Eco Homes 5,000.00 0.00 Edit | Details | Delete
5/04/2021 28512 Dream Beach Resort - Jetwing 18,484.20 0.00 Edit | Details | Delete
5/04/2021 28511 Emarald Bay Hotel 72,359.68 0.00 Edit | Details | Delete
2/04/2021 28510 The Lighthouse Hotel PLC 52,380.00 0.00 Edit | Details | Delete
2/04/2021 28509 Taj Exotica 64,799.35 0.00 Edit | Details | Delete
2/04/2021 28508 Cooper Industries 97,037.19 0.00 Edit | Details | Delete
2/04/2021 28507 La Forteresse(Pvt)Ltd 68,147.68 0.00 Edit | Details | Delete
2/04/2021 28506 Hikkaduwa Holiday Resort 46,504.64 0.00 Edit | Details | Delete
2/04/2021 28505 Hikkaduwa Holiday Resort 4,957.20 0.00 Edit | Details | Delete
2/04/2021 28504 Cash 3,999.99 0.00 Edit | Details | Delete
1/04/2021 28503 Shin Nippon Lanka(Riu) 673,596.00 49,896.00 Edit | Details | Delete
1/04/2021 28502 Softlogic City Hotel 43,199.84 0.00 Edit | Details | Delete
1/04/2021 28501 Wesley College 22,749.85 0.00 Edit | Details | Delete
1/04/2021 28500 Cash 5,000.00 0.00 Edit | Details | Delete
1/04/2021 28499 N.C.C.Sports club 96,849.00 0.00 Edit | Details | Delete
31/03/2021 28498 Cash 8,900.00 0.00 Edit | Details | Delete
31/03/2021 28497 Cash 13,000.00 0.00 Edit | Details | Delete
31/03/2021 28496 Beruwala Holiday Resort 96,957.00 0.00 Edit | Details | Delete
30/03/2021 28495 CRFC 9,450.00 0.00 Edit | Details | Delete
30/03/2021 28494 Thawthisa Leisure 3,500.00 0.00 Edit | Details | Delete
30/03/2021 28493 Thawthisa Leisure 16,300.00 0.00 Edit | Details | Delete
30/03/2021 28492 Cash 8,500.00 0.00 Edit | Details | Delete
30/03/2021 28491 Cash 6,500.00 0.00 Edit | Details | Delete
30/03/2021 28490 Cash 5,000.00 0.00 Edit | Details | Delete
30/03/2021 28489 Nilaveli Beach Hotels 50,247.00 0.00 Edit | Details | Delete
30/03/2021 28488 Tropical Village Resort 6,480.00 0.00 Edit | Details | Delete
30/03/2021 28487 Digana Golf Club 27,999.95 0.00 Edit | Details | Delete
30/03/2021 28486 Digana Golf Club 24,499.95 0.00 Edit | Details | Delete
30/03/2021 28485 Cancelled 0.00 0.00 Edit | Details | Delete
30/03/2021 28484 Digana Golf Club 6,000.00 0.00 Edit | Details | Delete
30/03/2021 28483 Digana Golf Club 7,500.00 0.00 Edit | Details | Delete
30/03/2021 28482 Cancelled 0.00 0.00 Edit | Details | Delete
30/03/2021 28481 Water's Edge 32,399.68 0.00 Edit | Details | Delete
30/03/2021 28480 Square Mech Eng. Co. 6,750.00 0.00 Edit | Details | Delete
30/03/2021 28479 St .Joseph's College 11,875.00 0.00 Edit | Details | Delete
30/03/2021 28478 Cash 3,500.00 0.00 Edit | Details | Delete
26/03/2021 28477 Cash 10,000.00 0.00 Edit | Details | Delete
26/03/2021 28476 Cash 1,500.00 0.00 Edit | Details | Delete
26/03/2021 28475 Stassen Exports 658,806.48 48,800.48 Edit | Details | Delete
26/03/2021 28474 Cash 18,499.95 0.00 Edit | Details | Delete
26/03/2021 28473 Louvre College 32,499.90 0.00 Edit | Details | Delete
26/03/2021 28472 Mr Upul Chandana 16,249.95 0.00 Edit | Details | Delete
26/03/2021 28471 Flemington management 17,499.60 0.00 Edit | Details | Delete
26/03/2021 28470 Pegasus Hotels 24,300.00 0.00 Edit | Details | Delete
26/03/2021 28469 Cash 5,000.00 0.00 Edit | Details | Delete
26/03/2021 28468 CRFC 32,562.00 0.00 Edit | Details | Delete
24/03/2021 28467 Habarana Lodge 19,899.00 0.00 Edit | Details | Delete
24/03/2021 28466 Habarana Lodge 26,055.00 0.00 Edit | Details | Delete
24/03/2021 28465 Cash 12,000.00 0.00 Edit | Details | Delete
24/03/2021 28464 Cash 5,000.00 0.00 Edit | Details | Delete
24/03/2021 28463 Cash 7,000.00 0.00 Edit | Details | Delete
23/03/2021 28462 Beruwala Holiday Resort 27,702.00 0.00 Edit | Details | Delete
23/03/2021 28461 Dream Beach Resort - Jetwing 6,210.00 0.00 Edit | Details | Delete
23/03/2021 28460 The Lighthouse Hotel PLC 45,770.40 0.00 Edit | Details | Delete
23/03/2021 28459 Bentota Beach Hotel 11,340.00 0.00 Edit | Details | Delete
23/03/2021 28458 Saman Villas 16,524.00 16,524.00 Edit | Details | Delete
23/03/2021 28457 The Palms Resort 40,331.20 0.00 Edit | Details | Delete
23/03/2021 28456 Royal Palms B/Hotel 32,399.68 0.00 Edit | Details | Delete
23/03/2021 28455 Bentota Beach Hotel 6,048.00 0.00 Edit | Details | Delete
23/03/2021 28454 Mahinda College 34,999.90 0.00 Edit | Details | Delete
23/03/2021 28453 LOLC Holdings 4,374.00 0.00 Edit | Details | Delete
23/03/2021 28452 Asian Hotels and Properties 4,860.00 0.00 Edit | Details | Delete
23/03/2021 28451 Cancelled 0.00 0.00 Edit | Details | Delete
23/03/2021 28450 Asian Hotels and Properties 4,860.00 0.00 Edit | Details | Delete

Page 98 of 343