Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/02/2020 | 26356 | Beruwala Holiday Resort | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26355 | St. Aloysius College | 17,949.95 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26354 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26353 | Leeds Int'l | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26352 | Royal Palms B/Hotel | 12,960.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26351 | Cash | 10,750.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26350 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2020 | 26349 | Leisure World | 183,599.87 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26348 | Upul Chandana | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26347 | Acryl Trading | 16,000.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26346 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26345 | Cash | 500.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26344 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26343 | Cloudz Management | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26342 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26341 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2020 | 26340 | Cash | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26339 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26338 | Loyala College | 48,749.99 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26337 | The Nest | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26336 | Godagama Reach | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26335 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26334 | Cash | 150,300.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26333 | Cash | 166,500.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26332 | Hermitage Resort | 18,975.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26331 | Waterways Engineering | 26,460.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26330 | Nivasie | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26329 | Asian Int;l | 33,425.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26328 | Plantation Group Hotels | 34,128.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26327 | Dew Drops | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26326 | Prudence Eng. Services | 6,588.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26325 | Jetwing Cultural Heritage | 3,375.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26324 | Negombo Hotels | 7,344.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26323 | The First Resort | 78,570.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26322 | Negombo Properties | 5,238.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26321 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26320 | Negombo Hotels | 6,279.12 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26319 | Wesley College | 24,350.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2020 | 26318 | Mr.Kamalanath | 28,450.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26317 | Teafin PLC | 11,880.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26316 | Cash | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26315 | Trans Asia Hotel | 32,400.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26314 | Cash | 19,900.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26313 | Yoshida Swimming Academy | 53,460.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26312 | Dev Tractor | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26311 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26310 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26309 | Neo Tech Solutons | 360,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26308 | Nilaveli Beach Hotels | 13,392.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26307 | Kottukal Beach House | 31,266.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2020 | 26306 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26305 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26304 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26303 | Emarald Bay Hotel | 24,786.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26302 | Chem Water | 69,000.00 | -0.05 | Edit | Details | Delete | |
| 17/02/2020 | 26301 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26300 | Rajarata Hotels | 53,814.24 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26299 | Rosen Enterprises(Pvt)Ltd | 7,020.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26298 | Neo Tech Solutons | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26297 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26296 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26295 | Jetwing Jiezhong | 9,914.40 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26294 | Hermitage Resort | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26293 | Dream Beach Resort - Jetwing | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26292 | Koggala Beach Hotel | 81,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26291 | Beruwala Holiday Resort | 83,106.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26290 | Beruwala Holiday Resort | 104,760.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26289 | Hedges Court Residencies | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26288 | Presidential Secretariat | 78,839.51 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26287 | Gymkana Club | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26286 | Louvre College | 33,249.90 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26285 | Hedges Court Residencies | 15,660.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26284 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26283 | Eco Homes | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26282 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26281 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2020 | 26280 | Nestle Lanka PLC | 48,599.68 | 0.00 | Edit | Details | Delete | |
| 15/02/2020 | 26279 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2020 | 26278 | Blue Oceanic Beach Hotel | 64,044.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2020 | 26277 | Air Port Garden Hotel | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 15/02/2020 | 26276 | Air Port Garden Hotel | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 15/02/2020 | 26275 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2020 | 26274 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26273 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26272 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26271 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26270 | Cash | 850.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26269 | Cash | 5,700.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26268 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2020 | 26267 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26266 | PH Resorts PLC | 93,636.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26265 | PH Resorts PLC | 41,580.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26264 | Wild Coast Lodge | 75,816.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26263 | Rosen Enterprises(Pvt)Ltd | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26262 | Buckingham Leisure | 14,580.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26261 | Yala Properties | 57,888.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26260 | Cash | 10,500.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26259 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26258 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2020 | 26257 | Dew Drops | 3,000.00 | 0.00 | Edit | Details | Delete |
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