Invoice

Create NewSearch  

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

Page 142 of 343