Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/06/2019 | 24166 | Dole Lanka | 62,215.00 | 62,215.00 | Edit | Details | Delete | |
| 6/06/2019 | 24165 | Dole Lanka | 13,998.38 | 13,998.38 | Edit | Details | Delete | |
| 6/06/2019 | 24164 | Dole Lanka | 13,998.38 | 13,998.38 | Edit | Details | Delete | |
| 6/06/2019 | 24163 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2019 | 24162 | Cash | 21,499.65 | 21,499.65 | Edit | Details | Delete | |
| 5/06/2019 | 24161 | Pragathi Civil Construction | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 5/06/2019 | 24160 | Kandy Walk Inn | 73,077.90 | 73,077.90 | Edit | Details | Delete | |
| 5/06/2019 | 24159 | Tech Waters | 2,070.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2019 | 24158 | Trans Asia Hotel | 5,577.50 | 5,577.50 | Edit | Details | Delete | |
| 5/06/2019 | 24157 | Trans Asia Hotel | 29,497.50 | 29,497.50 | Edit | Details | Delete | |
| 5/06/2019 | 24156 | Yoshida Swimming Academy | 66,998.95 | 66,998.95 | Edit | Details | Delete | |
| 4/06/2019 | 24155 | Mr.Rathnasekera | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 4/06/2019 | 24154 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24153 | Negombo Properties | 1,173.00 | 1,173.00 | Edit | Details | Delete | |
| 4/06/2019 | 24152 | Negombo Properties | 5,689.05 | 5,689.05 | Edit | Details | Delete | |
| 4/06/2019 | 24151 | The First Resort | 42,722.50 | 42,722.50 | Edit | Details | Delete | |
| 4/06/2019 | 24150 | Cash | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 4/06/2019 | 24149 | Trinco Holiday Resort | 4,140.00 | 4,140.00 | Edit | Details | Delete | |
| 4/06/2019 | 24148 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 4/06/2019 | 24147 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24146 | Negombo Hotels | 3,285.78 | 3,285.78 | Edit | Details | Delete | |
| 4/06/2019 | 24145 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/06/2019 | 24144 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24143 | Saman Villas | 34,499.66 | 34,499.66 | Edit | Details | Delete | |
| 4/06/2019 | 24142 | Cash | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 4/06/2019 | 24141 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24140 | A.B.Ekanayaka | 44,996.11 | 44,996.11 | Edit | Details | Delete | |
| 4/06/2019 | 24139 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/06/2019 | 24138 | Water Waves Pool & Spa | 180,799.50 | 180,799.50 | Edit | Details | Delete | |
| 4/06/2019 | 24137 | A.B.Ekanayaka | 36,600.00 | 36,600.00 | Edit | Details | Delete | |
| 4/06/2019 | 24136 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24135 | Sri Sumangala Vidyalaya | 3,400.00 | 3,400.00 | Edit | Details | Delete | |
| 3/06/2019 | 24134 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/06/2019 | 24133 | Nivasie | 26,920.17 | 26,920.17 | Edit | Details | Delete | |
| 3/06/2019 | 24132 | Trans Asia Hotel | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 3/06/2019 | 24131 | Louvre College | 34,199.90 | 34,199.90 | Edit | Details | Delete | |
| 3/06/2019 | 24130 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 3/06/2019 | 24129 | Mrs.Ambani | 7,250.00 | 7,250.00 | Edit | Details | Delete | |
| 3/06/2019 | 24128 | Iceland Residencies | 1,955.00 | 1,955.00 | Edit | Details | Delete | |
| 3/06/2019 | 24127 | Western Lanka | 41,600.00 | 41,600.00 | Edit | Details | Delete | |
| 3/06/2019 | 24126 | Carson Enterprises | 675,011.48 | 675,011.48 | Edit | Details | Delete | |
| 3/06/2019 | 24125 | Iceland Residencies | 32,774.83 | 32,774.83 | Edit | Details | Delete | |
| 3/06/2019 | 24124 | Police Sports Complex | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 3/06/2019 | 24123 | Wesley College | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 3/06/2019 | 24122 | N.C.C.Sports club | 118,619.63 | 118,619.63 | Edit | Details | Delete | |
| 30/05/2019 | 24121 | Chem Water | 104,349.75 | 104,349.75 | Edit | Details | Delete | |
| 30/05/2019 | 24120 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 30/05/2019 | 24119 | The Kingsbury Hotel | 18,974.83 | 18,974.83 | Edit | Details | Delete | |
| 30/05/2019 | 24118 | Hotel Developers | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 30/05/2019 | 24117 | Tech Waters | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/05/2019 | 24116 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2019 | 24115 | Uni Of Moratuwa | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 30/05/2019 | 24114 | Uni Of Moratuwa | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 29/05/2019 | 24113 | Blue Oceanic Beach Hotel | 49,012.77 | 49,012.77 | Edit | Details | Delete | |
| 29/05/2019 | 24112 | The Nest | 6,100.00 | 6,100.00 | Edit | Details | Delete | |
| 29/05/2019 | 24111 | Villa Hundira | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 29/05/2019 | 24110 | Hotel Club Palm Bay | 132,430.82 | 132,430.82 | Edit | Details | Delete | |
| 29/05/2019 | 24109 | Seashells Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 29/05/2019 | 24108 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/05/2019 | 24107 | St.Peter's College Negombo | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 29/05/2019 | 24106 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 28/05/2019 | 24105 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 28/05/2019 | 24104 | A.B.Ekanayaka | 22,400.00 | 22,400.00 | Edit | Details | Delete | |
| 28/05/2019 | 24103 | Hikkaduwa Holiday Resort | 75,150.00 | 75,150.00 | Edit | Details | Delete | |
| 28/05/2019 | 24102 | Rosen Enterprises(Pvt)Ltd | 13,225.00 | 13,225.00 | Edit | Details | Delete | |
| 28/05/2019 | 24101 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 28/05/2019 | 24100 | Sri Sumangala Vidyalaya | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 28/05/2019 | 24099 | Cape Weligama | 25,576.00 | 25,576.00 | Edit | Details | Delete | |
| 28/05/2019 | 24098 | Cape Weligama | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 28/05/2019 | 24097 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2019 | 24096 | Tara Watergate | 16,250.00 | 16,250.00 | Edit | Details | Delete | |
| 28/05/2019 | 24095 | Mr.Aluvihare | 410,170.00 | 410,170.00 | Edit | Details | Delete | |
| 28/05/2019 | 24094 | Gymkana Club | 66,274.46 | 66,274.46 | Edit | Details | Delete | |
| 28/05/2019 | 24093 | Tara Watergate | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 28/05/2019 | 24092 | Sancity Hotel | 2,990.00 | 2,990.00 | Edit | Details | Delete | |
| 28/05/2019 | 24091 | Cinnamon Hotel | 88,492.50 | 88,492.50 | Edit | Details | Delete | |
| 27/05/2019 | 24090 | Blue Waters Trinco | 25,199.65 | 25,199.65 | Edit | Details | Delete | |
| 27/05/2019 | 24089 | Mr.Aluvihare | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 27/05/2019 | 24088 | Habarana Walk Inn | 70,380.00 | 70,380.00 | Edit | Details | Delete | |
| 27/05/2019 | 24087 | Habarana Lodge | 41,170.00 | 41,170.00 | Edit | Details | Delete | |
| 27/05/2019 | 24086 | Habarana Lodge | 24,035.00 | 24,035.00 | Edit | Details | Delete | |
| 27/05/2019 | 24085 | Trinco Holiday Resort | 6,227.50 | 6,227.50 | Edit | Details | Delete | |
| 27/05/2019 | 24084 | Habarana Lodge | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 27/05/2019 | 24083 | Trinco Holiday Resort | 4,485.00 | 4,485.00 | Edit | Details | Delete | |
| 27/05/2019 | 24082 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/05/2019 | 24081 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/05/2019 | 24080 | Sino Lanka | 17,249.98 | 17,249.98 | Edit | Details | Delete | |
| 27/05/2019 | 24079 | Quality Water | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 25/05/2019 | 24078 | Negombo Hotels | 29,852.85 | 29,852.85 | Edit | Details | Delete | |
| 25/05/2019 | 24077 | Pegasus Hotels | 39,881.82 | 39,881.82 | Edit | Details | Delete | |
| 25/05/2019 | 24076 | Negombo B/Resort | 143,750.00 | 143,750.00 | Edit | Details | Delete | |
| 25/05/2019 | 24075 | Mr.Aluvihare | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 24/05/2019 | 24074 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 24/05/2019 | 24073 | MAS Fabric | 28,750.00 | 28,750.00 | Edit | Details | Delete | |
| 24/05/2019 | 24072 | Trans Asia Hotel | 29,497.50 | 29,497.50 | Edit | Details | Delete | |
| 24/05/2019 | 24071 | Berjaya Mount | 35,937.50 | 35,937.50 | Edit | Details | Delete | |
| 24/05/2019 | 24070 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 24/05/2019 | 24069 | Rosen Enterprises(Pvt)Ltd | 2,185.00 | 2,185.00 | Edit | Details | Delete | |
| 24/05/2019 | 24068 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/05/2019 | 24067 | Ahungalla Res: | 45,540.00 | 45,540.00 | Edit | Details | Delete |
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