Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 28/08/2019 | 24861 | Stassen Exports | 581,906.90 | 506,006.00 | Edit | Details | Delete | |
| 28/08/2019 | 24860 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 28/08/2019 | 24859 | Trans Asia Hotel | 1,840.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24858 | A.B.Ekanayaka | 76,400.00 | 76,400.00 | Edit | Details | Delete | |
| 27/08/2019 | 24857 | Water Waves Pool & Spa | 64,999.98 | 35,699.96 | Edit | Details | Delete | |
| 27/08/2019 | 24856 | Mahinda College | 34,999.99 | 34,999.99 | Edit | Details | Delete | |
| 27/08/2019 | 24855 | Thuryaa PLC | 234,600.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24854 | Sri Sumangala Vidyalaya | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 27/08/2019 | 24853 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24852 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24851 | Koggala Beach Hotel | 51,750.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24850 | Cash | 40,200.00 | 40,200.00 | Edit | Details | Delete | |
| 27/08/2019 | 24849 | Hikkaduwa Holiday Resort | 24,445.15 | 0.15 | Edit | Details | Delete | |
| 27/08/2019 | 24848 | PH Resorts PLC | 48,875.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24847 | Royal Palms B/Hotel | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 27/08/2019 | 24846 | Negombo Hotels | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24845 | Negombo Hotels | 14,662.50 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24844 | Saprin B/Resort | 23,500.01 | 23,500.01 | Edit | Details | Delete | |
| 27/08/2019 | 24843 | St.Peter's College Negombo | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 27/08/2019 | 24842 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 27/08/2019 | 24841 | Sino Lanka | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 27/08/2019 | 24840 | The Kingsbury Hotel | 16,674.88 | 0.00 | Edit | Details | Delete | |
| 27/08/2019 | 24839 | Asian Int;l | 30,549.95 | 0.00 | Edit | Details | Delete | |
| 26/08/2019 | 24838 | Cinnamon Hotel | 88,492.50 | 0.00 | Edit | Details | Delete | |
| 26/08/2019 | 24837 | Cash | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 26/08/2019 | 24836 | Dream Garden | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/08/2019 | 24835 | Surf Villa | 32,000.00 | 32,000.00 | Edit | Details | Delete | |
| 26/08/2019 | 24834 | Sino Lanka | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 23/08/2019 | 24833 | Dew Drops | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 23/08/2019 | 24832 | Mr.Aluvihare | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 23/08/2019 | 24831 | CRFC | 35,189.96 | 0.00 | Edit | Details | Delete | |
| 22/08/2019 | 24830 | Sino Lanka | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 22/08/2019 | 24829 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 22/08/2019 | 24828 | Air Port Garden Hotel | 9,384.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2019 | 24827 | Cash | 21,999.65 | 21,999.65 | Edit | Details | Delete | |
| 21/08/2019 | 24826 | Safari Village | 17,594.98 | 17,594.98 | Edit | Details | Delete | |
| 21/08/2019 | 24825 | Pothuvil Point PLC | 36,949.50 | 0.00 | Edit | Details | Delete | |
| 21/08/2019 | 24824 | Safari Village | 13,221.95 | 13,221.95 | Edit | Details | Delete | |
| 21/08/2019 | 24823 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2019 | 24822 | Rosen Enterprises(Pvt)Ltd | 46,552.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2019 | 24821 | Rosen Lanka Plc | 68,999.93 | 0.00 | Edit | Details | Delete | |
| 21/08/2019 | 24820 | Chill Cafe | 44,000.01 | 44,000.01 | Edit | Details | Delete | |
| 21/08/2019 | 24819 | H.S.Hotels | 79,119.93 | 0.10 | Edit | Details | Delete | |
| 21/08/2019 | 24818 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 21/08/2019 | 24817 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24816 | Hermitage Resort | 16,128.75 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24815 | Blue Oceanic Beach Hotel | 56,890.50 | 56,890.50 | Edit | Details | Delete | |
| 20/08/2019 | 24814 | Blue Oceanic Beach Hotel | 28,245.84 | 28,245.84 | Edit | Details | Delete | |
| 20/08/2019 | 24813 | The Nest | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24812 | Dev Tractor | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24811 | Seashells Hotel | 29,497.50 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24810 | Negombo Hotels | 35,016.81 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24809 | Ahungalla Res: | 34,134.30 | 34,134.30 | Edit | Details | Delete | |
| 20/08/2019 | 24808 | Nivasie | 8,750.00 | 8,750.00 | Edit | Details | Delete | |
| 20/08/2019 | 24807 | Canal View Hotel | 43,811.20 | 43,811.20 | Edit | Details | Delete | |
| 20/08/2019 | 24806 | Mandara Resort | 14,904.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24805 | Beruwala Holiday Resort | 30,087.45 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24804 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24803 | Chem Water | 162,499.95 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24802 | Taj Exotica | 59,822.47 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24801 | Beruwala Holiday Resort | 90,262.35 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24800 | The Long Beach Resort | 65,688.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24799 | Koggala Beach Hotel | 58,650.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24798 | St. Aloysius College | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 20/08/2019 | 24797 | Pegasus Hotels | 40,497.81 | 40,497.81 | Edit | Details | Delete | |
| 20/08/2019 | 24796 | Nivasie | 32,899.65 | 32,899.65 | Edit | Details | Delete | |
| 20/08/2019 | 24795 | Cash | 138,000.00 | 138,000.00 | Edit | Details | Delete | |
| 20/08/2019 | 24794 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 20/08/2019 | 24793 | Cash | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 20/08/2019 | 24792 | Upul Chandana | 48,749.85 | 14,499.85 | Edit | Details | Delete | |
| 20/08/2019 | 24791 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24790 | Dew Drops | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 19/08/2019 | 24789 | Shashikala Chalet | 275,000.00 | 275,000.00 | Edit | Details | Delete | |
| 19/08/2019 | 24788 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24787 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 19/08/2019 | 24786 | Anilana Pasikuda | 34,499.97 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24785 | Paradise Beach Club | 28,750.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24784 | K.J.Resorts | 22,990.78 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24783 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 19/08/2019 | 24782 | Anilana Pasikuda | 35,189.96 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24781 | Sun and Fun Resrt | 94,309.20 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24780 | Jetwing Cultural Heritage | 62,215.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24779 | Sun Queen Garments | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 19/08/2019 | 24778 | Deer Park Hotel(Pvt)Ltd | 17,594.98 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24777 | Leisure World | 166,749.86 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24776 | Dew Drops | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 19/08/2019 | 24775 | Sancity Hotel | 5,175.00 | 5,175.00 | Edit | Details | Delete | |
| 19/08/2019 | 24774 | D.S.Senanayaka College -Amparai | 35,499.99 | 35,499.99 | Edit | Details | Delete | |
| 17/08/2019 | 24773 | Sancity Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 17/08/2019 | 24772 | Trans Asia Hotel | 6,900.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2019 | 24771 | Sino Lanka | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 16/08/2019 | 24770 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 16/08/2019 | 24769 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2019 | 24768 | Uni Of J'pura | 177,099.91 | 0.00 | Edit | Details | Delete | |
| 16/08/2019 | 24767 | Kandy Walk Inn | 69,130.76 | 69,130.76 | Edit | Details | Delete | |
| 16/08/2019 | 24766 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2019 | 24765 | Cash | 19,250.00 | 19,250.00 | Edit | Details | Delete | |
| 16/08/2019 | 24764 | Secret Kandy | 14,950.00 | 14,950.00 | Edit | Details | Delete | |
| 16/08/2019 | 24763 | Victoria Resort | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 16/08/2019 | 24762 | Dew Drops | 1,800.00 | 1,800.00 | Edit | Details | Delete |
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