Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/09/2019 | 25016 | Dole Lanka | 46,661.25 | 6,086.25 | Edit | Details | Delete | |
| 18/09/2019 | 25015 | Dole Lanka | 15,553.75 | 2,028.75 | Edit | Details | Delete | |
| 18/09/2019 | 25014 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 18/09/2019 | 25013 | The Kingsbury Hotel | 20,987.49 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25012 | The Lighthouse Hotel PLC | 131,578.40 | 131,578.40 | Edit | Details | Delete | |
| 17/09/2019 | 25011 | Cash | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 17/09/2019 | 25010 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25009 | Beruwala Holiday Resort | 70,437.50 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25008 | Beruwala Holiday Resort | 44,246.25 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25007 | Cooper Industries | 70,379.93 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25006 | St. Aloysius College | 17,750.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25005 | Hermitage Resort | 27,772.48 | -5.00 | Edit | Details | Delete | |
| 17/09/2019 | 25004 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25003 | Cash | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 17/09/2019 | 25002 | Cash | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 17/09/2019 | 25001 | Negombo Hotels | 31,260.45 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 25000 | St Peter's College | 2,875.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 24999 | Air Port Garden Hotel | 17,594.98 | -5.02 | Edit | Details | Delete | |
| 17/09/2019 | 24998 | Mr.Malkem | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2019 | 24997 | Sapthapavi Hotel | 29,000.01 | 29,000.01 | Edit | Details | Delete | |
| 16/09/2019 | 24996 | Cash | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 16/09/2019 | 24995 | Leisure World | 195,498.62 | 0.00 | Edit | Details | Delete | |
| 16/09/2019 | 24994 | Negombo Hotels | 143,750.00 | 0.00 | Edit | Details | Delete | |
| 16/09/2019 | 24993 | Hotel Club Palm Bay | 87,974.91 | 87,974.91 | Edit | Details | Delete | |
| 16/09/2019 | 24992 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2019 | 24991 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 12/09/2019 | 24990 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 12/09/2019 | 24989 | Cash | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 12/09/2019 | 24988 | The Kingsbury Hotel | 49,162.49 | -0.01 | Edit | Details | Delete | |
| 12/09/2019 | 24987 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2019 | 24986 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2019 | 24985 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 11/09/2019 | 24984 | Aqua Inns | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 11/09/2019 | 24983 | Trans Asia Hotel | 6,900.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2019 | 24982 | Mr.Kamalanath | 22,350.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2019 | 24981 | St .Joseph's College | 75,974.98 | 0.00 | Edit | Details | Delete | |
| 11/09/2019 | 24980 | Trinity College | 110,000.00 | 110,000.00 | Edit | Details | Delete | |
| 10/09/2019 | 24979 | Tara Watergate | 10,750.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24978 | Yala Village | 38,668.75 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24977 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24976 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24975 | Dickwella Resort | 98,532.00 | 98,532.00 | Edit | Details | Delete | |
| 10/09/2019 | 24974 | Rosen Enterprises(Pvt)Ltd | 45,540.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24973 | Yala Properties | 12,650.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24972 | Yala Properties | 95,392.50 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24971 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24970 | Turtle Bay | 17,594.98 | 0.00 | Edit | Details | Delete | |
| 10/09/2019 | 24969 | Lagoon Paradise | 17,594.98 | -0.02 | Edit | Details | Delete | |
| 10/09/2019 | 24968 | C.I.J.Properties | 33,841.03 | 33,841.03 | Edit | Details | Delete | |
| 9/09/2019 | 24967 | The Long Beach Resort | 35,424.60 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24966 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24965 | A.B.Ekanayaka | 83,549.85 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24964 | Water Waves Pool & Spa | 81,249.75 | 64,300.04 | Edit | Details | Delete | |
| 9/09/2019 | 24963 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 9/09/2019 | 24962 | Hikkaduwa Holiday Resort | 11,500.00 | 1,150.00 | Edit | Details | Delete | |
| 9/09/2019 | 24961 | Hikkaduwa Holiday Resort | 86,882.50 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24960 | Dream Beach Resort - Jetwing | 19,768.50 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24959 | La Forteresse(Pvt)Ltd | 4,801.25 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24958 | Emarald Bay Hotel | 34,499.66 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24957 | Cash | 24,999.65 | 24,999.65 | Edit | Details | Delete | |
| 9/09/2019 | 24956 | Chem Water | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 9/09/2019 | 24955 | Chem Water | 26,950.00 | 26,950.00 | Edit | Details | Delete | |
| 9/09/2019 | 24954 | Mr. Pabasara | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 9/09/2019 | 24953 | Royal Palms B/Hotel | 28,750.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24952 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 9/09/2019 | 24951 | Louvre College | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24950 | Gymkana Club | 66,274.15 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24949 | Plantation Group Hotels | 34,097.50 | 34,097.50 | Edit | Details | Delete | |
| 9/09/2019 | 24948 | Rajarata Hotels | 29,911.50 | 0.00 | Edit | Details | Delete | |
| 9/09/2019 | 24947 | Sino Lanka | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 6/09/2019 | 24946 | Oxfam | 235,000.00 | 235,000.00 | Edit | Details | Delete | |
| 6/09/2019 | 24945 | Waterways Engineering | 71,875.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24944 | Loyala College | 48,749.99 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24943 | MAS Fabric | 72,449.93 | 3,450.00 | Edit | Details | Delete | |
| 5/09/2019 | 24942 | Nestle Lanka PLC | 52,784.95 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24941 | Negombo Properties | 5,689.05 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24940 | Air Port Garden Hotel | 17,249.98 | -0.02 | Edit | Details | Delete | |
| 5/09/2019 | 24939 | Seashells Hotel | 29,497.50 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24938 | Negombo Hotels | 28,445.25 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24937 | Pegasus Hotels | 48,679.46 | 48,679.46 | Edit | Details | Delete | |
| 5/09/2019 | 24936 | The Nest | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 5/09/2019 | 24935 | Jetwing Ayurvedha | 15,043.73 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24934 | Mr. Pabasara | 6,100.00 | 6,100.00 | Edit | Details | Delete | |
| 5/09/2019 | 24933 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2019 | 24932 | Cash | 250.00 | 250.00 | Edit | Details | Delete | |
| 4/09/2019 | 24931 | Habarana Lodge | 38,640.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2019 | 24930 | Jetwing Cultural Heritage | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2019 | 24929 | The royal Heritage | 62,387.50 | 0.00 | Edit | Details | Delete | |
| 4/09/2019 | 24928 | Trinco Holiday Resort | 73,611.50 | 0.00 | Edit | Details | Delete | |
| 4/09/2019 | 24927 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 4/09/2019 | 24926 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 4/09/2019 | 24925 | Anilana Hotels & Properties | 46,919.65 | -0.20 | Edit | Details | Delete | |
| 4/09/2019 | 24924 | Tropical Village Resort | 41,400.00 | 41,400.00 | Edit | Details | Delete | |
| 4/09/2019 | 24923 | Trinco Holiday Resort | 32,671.50 | 0.00 | Edit | Details | Delete | |
| 4/09/2019 | 24922 | Habarana Lodge | 21,850.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2019 | 24921 | Papermoon Kudils | 34,212.48 | 0.00 | Edit | Details | Delete | |
| 3/09/2019 | 24920 | Pod Bay Arugambay | 34,212.33 | 0.00 | Edit | Details | Delete | |
| 3/09/2019 | 24919 | Kaduruketha H/Resort | 26,594.30 | 26,594.30 | Edit | Details | Delete | |
| 3/09/2019 | 24918 | Rocco's Arugambay | 34,212.48 | 0.00 | Edit | Details | Delete | |
| 3/09/2019 | 24917 | Cash | 1,600.00 | 1,600.00 | Edit | Details | Delete |
Page 123 of 333