Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/03/2021 | 28449 | The First Resort | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 23/03/2021 | 28448 | Senok Trade | 19,439.84 | 0.00 | Edit | Details | Delete | |
| 23/03/2021 | 28447 | Trans Asia Hotel | 27,540.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28446 | Square Mech Eng. Co. | 17,999.82 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28445 | Square Mech Eng. Co. | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28444 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28443 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28442 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28441 | Nivasie | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28440 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28439 | Asian Hotels and Properties | 55,404.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28438 | Nivasie | 29,160.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2021 | 28437 | Waterways Engineering | 11,340.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2021 | 28436 | Leisure World | 18,035.98 | 0.00 | Edit | Details | Delete | |
| 19/03/2021 | 28435 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2021 | 28434 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2021 | 28433 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2021 | 28432 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2021 | 28431 | Mr.Suresh | 48,749.85 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28430 | Blue Oceanic Beach Hotel | 12,096.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28429 | Blue Oceanic Beach Hotel | 58,860.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28428 | Pegasus Hotels | 28,619.84 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28427 | Mr.Suresh | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28426 | Pegasus Hotels | 16,740.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28425 | Pegasus Hotels | 8,100.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28424 | Canal View Hotel | 35,600.20 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28423 | Stay Fit Batticoloa | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2021 | 28422 | CRFC | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28421 | St.Benedict's College | 38,599.90 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28420 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28419 | Cash | 3,024.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28418 | Nestle Lanka PLC | 47,789.68 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28417 | Cash | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28416 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28415 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28414 | Cash | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 17/03/2021 | 28413 | Cash | 6,370.00 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28412 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28411 | Mr.Suresh | 52,699.55 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28410 | Stay Fit Batticoloa | 45,500.00 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28409 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28408 | Cash | 19,999.95 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28407 | Cash | 24,499.95 | 0.00 | Edit | Details | Delete | |
| 16/03/2021 | 28406 | Jetwing City PLC | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2021 | 28405 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2021 | 28404 | Water's Edge | 34,019.68 | 0.00 | Edit | Details | Delete | |
| 15/03/2021 | 28403 | Cash | 3,850.00 | 0.00 | Edit | Details | Delete | |
| 15/03/2021 | 28402 | Mr.Kamalanath | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 15/03/2021 | 28401 | Ahungalla Res: | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2021 | 28400 | Cash | 56,200.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2021 | 28399 | Kalutara Holiday Resorts Ltd | 29,457.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2021 | 28398 | Leeds Int'l | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 12/03/2021 | 28397 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2021 | 28396 | Holy Cross College | 17,749.95 | 0.00 | Edit | Details | Delete | |
| 12/03/2021 | 28395 | MAS Fabric | 43,739.97 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28394 | Tea Drop Holidays | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28393 | Beruwala Holiday Resort | 95,553.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28392 | C.I.J.Properties | 72,219.75 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28391 | Rosen Enterprises(Pvt)Ltd | 38,164.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28390 | The First Resort | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28389 | UTMT Res. | 94,999.85 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28388 | Yala Properties | 55,134.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2021 | 28387 | Seashells Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2021 | 28386 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2021 | 28385 | Cash | 18,499.95 | 0.00 | Edit | Details | Delete | |
| 10/03/2021 | 28384 | Bentota Beach Hotel | 6,048.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28383 | Dickwella Resort | 82,620.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28382 | Jetwing Jiezhong | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28381 | Saman Villas | 75,599.51 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28380 | Cape Weligama | 48,599.51 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28379 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28378 | Hotel Club Palm Bay | 80,999.19 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28377 | Blue Oceanic Beach Hotel | 2,592.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28376 | Tea Drop Holidays | 3,240.00 | 3,240.00 | Edit | Details | Delete | |
| 9/03/2021 | 28375 | Blue Oceanic Beach Hotel | 70,524.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28374 | Hotel Developers | 32,400.65 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28373 | Hotel Developers | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28372 | Aqua Kid's Int'l | 27,249.95 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28371 | Prima Ceylon PLC. | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 9/03/2021 | 28370 | Leisure World | 188,782.70 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28369 | Hotel Sigiriya | 9,914.40 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28368 | Habarana Lodge | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28367 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28366 | Cash | 9,700.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28365 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28364 | Deer Park Hotel(Pvt)Ltd | 41,039.68 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28363 | Trinco Holiday Resort | 33,750.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28362 | Trinco Holiday Resort | 5,832.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28361 | MAS Fabric | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28360 | Habarana Walk Inn | 46,008.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28359 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28358 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28357 | Tropical Village Resort | 35,639.68 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28356 | Athhena Lake Resort | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28355 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2021 | 28354 | D.S.Senanayaka College -Amparai | 42,800.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2021 | 28353 | Anilana Pasikuda | 44,819.97 | 0.00 | Edit | Details | Delete | |
| 5/03/2021 | 28352 | Cash | 10,200.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2021 | 28351 | Leisure World | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 5/03/2021 | 28350 | Union Residencies | 864.00 | 0.00 | Edit | Details | Delete |
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