Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 27/12/2019 | 25804 | Chem Water | 49,750.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2019 | 25803 | Asian Hotels and Properties | 10,692.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2019 | 25802 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2019 | 25801 | Berjaya Mount | 30,240.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2019 | 25800 | Leisure World | 19,439.84 | -0.16 | Edit | Details | Delete | |
| 26/12/2019 | 25799 | Waterco Enginering | 113,749.65 | -0.35 | Edit | Details | Delete | |
| 24/12/2019 | 25798 | Pradeep Aluvihare | 30,700.00 | 0.00 | Edit | Details | Delete | |
| 24/12/2019 | 25797 | Tamil Union CC | 61,019.51 | 0.00 | Edit | Details | Delete | |
| 24/12/2019 | 25796 | CRFC | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 24/12/2019 | 25795 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 24/12/2019 | 25794 | Dickwella Resort | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25793 | Dickwella Resort | 122,277.60 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25792 | C.I.J.Properties | 48,707.84 | -0.16 | Edit | Details | Delete | |
| 20/12/2019 | 25791 | Tissa Resort | 107,325.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25790 | Cash | 16,750.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25789 | Rosen Enterprises(Pvt)Ltd | 44,496.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25788 | Yala Village | 21,519.00 | -0.90 | Edit | Details | Delete | |
| 20/12/2019 | 25787 | Leisure World | 183,598.70 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25786 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25785 | Dew Drops | 7,800.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25784 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2019 | 25783 | Union Residencies | 53,999.90 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25782 | Negombo Hotels | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25781 | Negombo Hotels | 6,048.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25780 | Hotel Developers | 48,239.82 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25779 | St Peter's College | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25778 | Dew Drops | 21,000.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25777 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25776 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25775 | Iceland Residencies | 32,939.84 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25774 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25773 | Maalu Maalu | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25772 | Negombo Hotels | 6,048.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25771 | Nestle Lanka PLC | 48,599.95 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25770 | Nestle Lanka PLC | 14,580.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25769 | Negombo Hotels | 2,643.84 | 0.00 | Edit | Details | Delete | |
| 19/12/2019 | 25768 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25767 | Heritance Ahungalla | 270,000.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25766 | Jetwing Jiezhong | 58,320.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25765 | Chem Water | 162,499.50 | -0.50 | Edit | Details | Delete | |
| 18/12/2019 | 25764 | Sweet Cinnamon | 20,450.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25763 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25762 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25761 | Shashikala Chalet | 2,800.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25760 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25759 | The Kingsbury Hotel | 15,649.20 | 0.00 | Edit | Details | Delete | |
| 18/12/2019 | 25758 | Deer Park Hotel(Pvt)Ltd | 91,799.35 | 0.00 | Edit | Details | Delete |
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