Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/01/2020 | 25904 | Cash | 16,999.65 | -0.35 | Edit | Details | Delete | |
| 6/01/2020 | 25903 | Pothuvil Point PLC | 35,500.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25902 | Cash | 3,800.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25901 | Pothuvil Point PLC | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25900 | Rockwood Apartments | 24,999.65 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25899 | Cash | 21,999.65 | -0.35 | Edit | Details | Delete | |
| 6/01/2020 | 25898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25897 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25896 | Cash | 16,999.65 | -0.35 | Edit | Details | Delete | |
| 6/01/2020 | 25895 | Hikkaduwa Holiday Resort | 6,300.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25894 | Cash | 25,399.65 | -6.35 | Edit | Details | Delete | |
| 6/01/2020 | 25893 | Kandy Walk Inn | 56,675.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25892 | Waterco Enginering | 162,499.50 | -0.50 | Edit | Details | Delete | |
| 6/01/2020 | 25891 | Hikkaduwa Holiday Resort | 51,300.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25890 | Mr Rohana | 48,749.85 | -0.15 | Edit | Details | Delete | |
| 4/01/2020 | 25889 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/01/2020 | 25888 | U.C.Nawalapitiya | 62,999.40 | 0.00 | Edit | Details | Delete | |
| 4/01/2020 | 25887 | Waterways Engineering | 4,900.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25886 | Pegasus Hotels | 28,549.85 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25885 | La Forteresse(Pvt)Ltd | 74,161.15 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25884 | Sancity Hotel | 2,600.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25883 | The Kingsbury Hotel | 14,499.90 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25882 | The Kingsbury Hotel | 14,499.90 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25881 | Asian Int;l | 39,649.95 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25880 | Villa Hundira | 34,000.02 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25879 | Loyala College | 60,749.85 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25878 | Windmill Villa | 21,999.65 | -0.35 | Edit | Details | Delete | |
| 3/01/2020 | 25877 | St Peter's College | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25876 | Negombo Hotels | 2,937.60 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25875 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25874 | Royal Palms B/Hotel | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25873 | St. Aloysius College | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25872 | Cash | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25871 | Taj Exotica | 35,999.70 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25870 | Hikkaduwa Holiday Resort | 41,666.50 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25869 | Beruwala Holiday Resort | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25868 | Thuryaa PLC | 150,000.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25867 | Beruwala Holiday Resort | 57,600.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25866 | Chem Water | 81,249.75 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25865 | Chem Water | 81,249.75 | -0.25 | Edit | Details | Delete | |
| 3/01/2020 | 25864 | A.B.Ekanayaka | 75,800.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2020 | 25863 | Mr.Kamalanath | 38,599.90 | -0.15 | Edit | Details | Delete | |
| 3/01/2020 | 25862 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25861 | Verge | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25860 | Cash | 16,249.95 | -0.05 | Edit | Details | Delete | |
| 1/01/2020 | 25859 | Cash | 5,550.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25858 | Cash | 10,875.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25857 | Villa -Negombo | 19,449.95 | -0.05 | Edit | Details | Delete | |
| 1/01/2020 | 25856 | Sino Hydro | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25855 | Cash | 11,450.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25854 | Cash | 27,500.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25853 | Beruwala Holiday Resort | 73,743.75 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25852 | Cash | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2020 | 25851 | Wesley College | 22,349.95 | -0.05 | Edit | Details | Delete | |
| 1/01/2020 | 25850 | N.C.C.Sports club | 93,625.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2019 | 25849 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2019 | 25848 | Koggala Beach Hotel | 9,639.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2019 | 25847 | D.S.Senanayaka College -Amparai | 32,499.96 | -0.04 | Edit | Details | Delete | |
| 31/12/2019 | 25846 | Waterco Enginering | 113,749.65 | 0.00 | Edit | Details | Delete | |
| 31/12/2019 | 25845 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25844 | Cash | 990.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25843 | Teafin PLC | 4,104.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25842 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25841 | Cinnamon Hotel | 94,284.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25840 | Habarana Lodge | 7,344.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25839 | Nilaveli Beach Hotels | 10,287.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25838 | Nilaveli Beach Hotels | 13,392.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25837 | Green Paradise Eco Hotel | 43,200.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25836 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25835 | Habarana Lodge | 22,680.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25834 | Trinco Holiday Resort | 47,547.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25833 | Saprin B/Resort | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25832 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25831 | Habarana Lodge | 32,562.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25830 | Habarana Lodge | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25829 | Nilaveli Beach Hotels | 53,730.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25828 | Eco Homes | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25827 | Police Sports Complex | 16,999.97 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25826 | Mr.Malkem | 11,550.00 | 0.00 | Edit | Details | Delete | |
| 30/12/2019 | 25825 | Air Port Garden Hotel | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25824 | Sino Hydro | 21,999.65 | -0.35 | Edit | Details | Delete | |
| 27/12/2019 | 25823 | Mr Rohana | 48,749.85 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25822 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25821 | Sino Hydro | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25820 | Leeds Int'l | 16,249.95 | -0.05 | Edit | Details | Delete | |
| 27/12/2019 | 25819 | Cash | 6,100.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25818 | Sun Queen Garments | 10,750.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25817 | Koggala Beach Hotel | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25816 | Blue Oceanic Beach Hotel | 58,715.28 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25815 | Water Waves Pool & Spa | 142,199.60 | -0.40 | Edit | Details | Delete | |
| 27/12/2019 | 25814 | Stassen Exports | 401,764.32 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25813 | A.B.Ekanayaka | 23,400.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25812 | N.C.C.Sports club | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25811 | Louvre College | 34,199.90 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25810 | Kaduruketha H/Resort | 42,269.83 | 0.52 | Edit | Details | Delete | |
| 27/12/2019 | 25809 | Cash | 8,100.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25808 | La Forteresse(Pvt)Ltd | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25807 | Mahinda College | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25806 | Dream Beach Resort - Jetwing | 22,437.00 | 0.00 | Edit | Details | Delete | |
| 27/12/2019 | 25805 | Sri Sumangala Vidyalaya | 16,249.95 | 0.00 | Edit | Details | Delete |
Page 114 of 333