Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/05/2020 | 26652 | St.Peter's College Negombo | 41,075.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26651 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26650 | Mr.Shashika | 100,800.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26649 | Chem Water | 48,749.85 | -0.50 | Edit | Details | Delete | |
| 14/05/2020 | 26648 | Cash | 18,349.60 | -0.40 | Edit | Details | Delete | |
| 14/05/2020 | 26647 | Thuryaa PLC | 108,000.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26646 | Chem Water | 211,499.65 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26645 | Surf Villa | 28,800.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2020 | 26644 | Villa 46 | 39,699.30 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26643 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26642 | Cash | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26641 | Cash | 22,499.96 | -0.04 | Edit | Details | Delete | |
| 13/05/2020 | 26640 | Shashikala Chalet | 44,499.60 | -0.40 | Edit | Details | Delete | |
| 13/05/2020 | 26639 | Trinity College | 205,000.08 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26638 | Upul Chandana | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26637 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26636 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 13/05/2020 | 26635 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 13/05/2020 | 26634 | Sweet Cinnamon | 14,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26633 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26632 | Godagama Reach | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26631 | Godagama Reach | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 12/05/2020 | 26630 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 12/05/2020 | 26629 | Cape Weligama | 7,199.99 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26628 | Mahinda College | 35,699.90 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26627 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26626 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 12/05/2020 | 26625 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26624 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26623 | The Kingsbury Hotel | 31,319.78 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26622 | Water Waves Pool & Spa | 123,999.84 | -0.16 | Edit | Details | Delete | |
| 12/05/2020 | 26621 | Cash | 36,249.90 | -0.10 | Edit | Details | Delete | |
| 12/05/2020 | 26620 | Cash | 97,249.75 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26619 | Louvre College | 35,499.90 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26618 | Hermitage Resort | 41,849.68 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26617 | Dream Beach Resort - Jetwing | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26616 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26615 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 12/05/2020 | 26614 | CRFC | 28,619.84 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26613 | Tamil Union CC | 4,320.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26612 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26611 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/05/2020 | 26610 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26609 | Cash | 850.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26608 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26607 | Chem Water | 105,249.75 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26606 | A.B.Ekanayaka | 209,149.60 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26605 | Mr.Aluvihare | 18,749.95 | -0.05 | Edit | Details | Delete | |
| 11/05/2020 | 26604 | Green Paradise Eco Hotel | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26603 | Tea Drop Holidays | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26602 | Gymkana Club | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26601 | Senok Trade | 19,439.84 | -0.16 | Edit | Details | Delete | |
| 11/05/2020 | 26600 | Tamil Union CC | 61,019.51 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26599 | St. Aloysius College | 17,949.95 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26598 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26597 | Saman Villas | 37,205.68 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26596 | La Forteresse(Pvt)Ltd | 68,387.87 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26595 | Taj Exotica | 38,879.68 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26594 | Kahandakanda Hotel | 80,999.19 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26593 | Cape Weligama | 114,018.95 | 0.00 | Edit | Details | Delete | |
| 11/05/2020 | 26592 | Cash | 28,500.01 | 0.01 | Edit | Details | Delete | |
| 6/05/2020 | 26591 | Cash | 20,499.60 | -0.40 | Edit | Details | Delete | |
| 5/05/2020 | 26590 | Cash | 22,499.60 | -0.40 | Edit | Details | Delete | |
| 5/05/2020 | 26589 | Pegasus Hotels | 28,619.84 | 0.00 | Edit | Details | Delete | |
| 5/05/2020 | 26588 | Asian Int;l | 56,099.90 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26587 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26586 | Iceland Residencies | 19,439.84 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26585 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26584 | Panarch | 16,999.65 | -0.35 | Edit | Details | Delete | |
| 4/05/2020 | 26583 | Cash | 21,500.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26582 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26581 | Water Waves Pool & Spa | 126,198.80 | -1.20 | Edit | Details | Delete | |
| 4/05/2020 | 26580 | Chem Water | 113,749.65 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26579 | Cash | 18,499.60 | -0.40 | Edit | Details | Delete | |
| 4/05/2020 | 26578 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 4/05/2020 | 26577 | Canal View Hotel | 28,400.01 | 0.01 | Edit | Details | Delete | |
| 4/05/2020 | 26576 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26575 | Tea Drop Holidays | 13,068.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26574 | Teafin PLC | 12,258.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26573 | Teafin PLC | 12,258.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26572 | Leisure World | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26571 | Prima Ceylon PLC. | 323,998.38 | 0.00 | Edit | Details | Delete | |
| 4/05/2020 | 26570 | N.C.C.Sports club | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26569 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 30/04/2020 | 26568 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 30/04/2020 | 26567 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26566 | Chem Water | 245,249.60 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26565 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26564 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26563 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26562 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26561 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26560 | LOLC Holdings | 19,871.84 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26559 | Nestle Lanka PLC | 43,739.68 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26558 | Police Sports Complex | 17,000.01 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26557 | Cash | 16,999.98 | -0.02 | Edit | Details | Delete | |
| 30/04/2020 | 26556 | Dickwella New Pool | 15,999.99 | -0.01 | Edit | Details | Delete | |
| 30/04/2020 | 26555 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26554 | Mr.Shashika | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2020 | 26553 | St.Benedict's College | 38,599.90 | 0.00 | Edit | Details | Delete |
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