Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 8/05/2019 | 23966 | Safari Village | 19,413.15 | 19,413.15 | Edit | Details | Delete | |
| 8/05/2019 | 23965 | C.I.J.Properties | 72,256.62 | 72,256.62 | Edit | Details | Delete | |
| 8/05/2019 | 23964 | Louvre College | 35,699.90 | 35,699.90 | Edit | Details | Delete | |
| 8/05/2019 | 23963 | Swim Holdings PLC | 6,100.00 | 6,100.00 | Edit | Details | Delete | |
| 8/05/2019 | 23962 | Dew Drops | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 8/05/2019 | 23961 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 8/05/2019 | 23960 | Dew Drops | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 7/05/2019 | 23959 | Cinnamon Hotel | 73,743.75 | 73,743.75 | Edit | Details | Delete | |
| 7/05/2019 | 23958 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/05/2019 | 23957 | Cash | 4,900.00 | 4,900.00 | Edit | Details | Delete | |
| 7/05/2019 | 23956 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 6/05/2019 | 23955 | Upul Chandana | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 6/05/2019 | 23954 | Seashells Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 6/05/2019 | 23953 | Taj Exotica | 68,620.50 | 68,620.50 | Edit | Details | Delete | |
| 6/05/2019 | 23952 | Chem Water | 162,499.50 | 162,499.50 | Edit | Details | Delete | |
| 6/05/2019 | 23951 | Blue Oceanic Beach Hotel | 26,275.20 | 26,275.20 | Edit | Details | Delete | |
| 6/05/2019 | 23950 | Tea Drop Holidays | 20,699.83 | 20,699.83 | Edit | Details | Delete | |
| 6/05/2019 | 23949 | Pegasus Hotels | 17,594.82 | 17,594.82 | Edit | Details | Delete | |
| 6/05/2019 | 23948 | Villa -Negombo | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 6/05/2019 | 23947 | Negombo Hotels | 2,463.30 | 2,463.30 | Edit | Details | Delete | |
| 6/05/2019 | 23946 | Loyala College | 55,149.85 | 55,149.85 | Edit | Details | Delete | |
| 6/05/2019 | 23945 | Cash | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 6/05/2019 | 23944 | Sri Sumangala Vidyalaya | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 6/05/2019 | 23943 | Jetwing Jiezhong | 28,445.25 | 28,445.25 | Edit | Details | Delete | |
| 6/05/2019 | 23942 | Water Waves Pool & Spa | 93,450.20 | 93,450.20 | Edit | Details | Delete | |
| 6/05/2019 | 23941 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/05/2019 | 23940 | Waterways Engineering | 26,542.00 | 26,542.00 | Edit | Details | Delete | |
| 6/05/2019 | 23939 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/05/2019 | 23938 | Villa 46 | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 6/05/2019 | 23937 | Senok Trade | 29,969.97 | 29,969.97 | Edit | Details | Delete | |
| 6/05/2019 | 23936 | Oak Ray Lake Resort | 33,637.50 | 33,637.50 | Edit | Details | Delete | |
| 3/05/2019 | 23935 | Quality Water | 44,749.95 | 44,749.95 | Edit | Details | Delete | |
| 3/05/2019 | 23934 | Cash | 9,850.00 | 9,850.00 | Edit | Details | Delete | |
| 3/05/2019 | 23933 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2019 | 23932 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/05/2019 | 23931 | Ahungalla Res: | 60,375.00 | 60,375.00 | Edit | Details | Delete | |
| 2/05/2019 | 23930 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 2/05/2019 | 23929 | Dew Drops | 600.00 | 600.00 | Edit | Details | Delete | |
| 2/05/2019 | 23928 | Cash | 21,899.65 | 21,899.65 | Edit | Details | Delete | |
| 2/05/2019 | 23927 | Asian Int;l | 19,449.95 | 19,449.95 | Edit | Details | Delete | |
| 2/05/2019 | 23926 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 2/05/2019 | 23925 | Wesley College | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 2/05/2019 | 23924 | Civil Mech Eng | 24,609.83 | 24,609.83 | Edit | Details | Delete | |
| 2/05/2019 | 23923 | N.C.C.Sports club | 79,030.88 | 79,030.88 | Edit | Details | Delete | |
| 30/04/2019 | 23922 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 30/04/2019 | 23921 | Mr Isuru Sameera | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 30/04/2019 | 23920 | Mr Isuru Sameera | 64,999.80 | 64,999.80 | Edit | Details | Delete | |
| 30/04/2019 | 23919 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 30/04/2019 | 23918 | D.S.Senanayaka College -Amparai | 34,373.88 | 34,373.88 | Edit | Details | Delete | |
| 30/04/2019 | 23917 | Waterways Engineering | 64,998.00 | 64,998.00 | Edit | Details | Delete | |
| 30/04/2019 | 23916 | Mr.Chamara | 2,700.00 | 2,700.00 | Edit | Details | Delete | |
| 29/04/2019 | 23915 | Chem Water | 37,550.00 | 37,550.00 | Edit | Details | Delete | |
| 29/04/2019 | 23914 | Negombo Hotels | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 29/04/2019 | 23913 | Villa -Negombo | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 29/04/2019 | 23912 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2019 | 23911 | St Peter's College | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 29/04/2019 | 23910 | Saprin B/Resort | 20,175.42 | 20,175.42 | Edit | Details | Delete | |
| 29/04/2019 | 23909 | Turtle Bay | 21,113.82 | 0.00 | Edit | Details | Delete | |
| 29/04/2019 | 23908 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2019 | 23907 | No Limit | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 29/04/2019 | 23906 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 29/04/2019 | 23905 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 29/04/2019 | 23904 | A.B.Ekanayaka | 118,449.75 | 118,449.75 | Edit | Details | Delete | |
| 29/04/2019 | 23903 | Water Waves Pool & Spa | 129,999.60 | 129,999.60 | Edit | Details | Delete | |
| 29/04/2019 | 23902 | Kahandakanda Hotel | 52,784.47 | 52,784.47 | Edit | Details | Delete | |
| 29/04/2019 | 23901 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 29/04/2019 | 23900 | Rajarata Hotels | 27,213.60 | 27,213.60 | Edit | Details | Delete | |
| 29/04/2019 | 23899 | Gymkana Club | 64,514.65 | 64,514.65 | Edit | Details | Delete | |
| 29/04/2019 | 23898 | Mr Upul Chandana | 16,824.95 | 16,824.95 | Edit | Details | Delete | |
| 29/04/2019 | 23897 | CRFC | 51,171.77 | 51,171.77 | Edit | Details | Delete | |
| 29/04/2019 | 23896 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 29/04/2019 | 23895 | Berjaya Mount | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 25/04/2019 | 23894 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 24/04/2019 | 23893 | Stassen Exports | 581,906.90 | 581,906.90 | Edit | Details | Delete | |
| 24/04/2019 | 23892 | Nivasie | 25,629.87 | 25,629.87 | Edit | Details | Delete | |
| 24/04/2019 | 23891 | Waterways Engineering | 32,499.00 | 32,499.00 | Edit | Details | Delete | |
| 24/04/2019 | 23890 | Dew Drops | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 24/04/2019 | 23889 | Waterways Engineering | 16,249.50 | 16,249.50 | Edit | Details | Delete | |
| 24/04/2019 | 23888 | The Lighthouse Hotel PLC | 55,775.00 | 55,775.00 | Edit | Details | Delete | |
| 24/04/2019 | 23887 | Mahinda College | 35,699.90 | 35,699.90 | Edit | Details | Delete | |
| 24/04/2019 | 23886 | Waterco Enginering | 234,749.25 | 234,749.25 | Edit | Details | Delete | |
| 24/04/2019 | 23885 | Chem Water | 97,249.75 | 97,249.75 | Edit | Details | Delete | |
| 24/04/2019 | 23884 | Mr.Rohana | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 24/04/2019 | 23883 | Leisure World | 195,498.62 | 195,498.62 | Edit | Details | Delete | |
| 24/04/2019 | 23882 | Beruwala Holiday Resort | 85,703.75 | 85,703.75 | Edit | Details | Delete | |
| 11/04/2019 | 23881 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 11/04/2019 | 23880 | Union Residencies | 57,499.94 | 57,499.94 | Edit | Details | Delete | |
| 11/04/2019 | 23879 | Nestle Lanka PLC | 87,974.12 | 87,974.12 | Edit | Details | Delete | |
| 11/04/2019 | 23878 | Blue Oceanic Beach Hotel | 55,775.00 | 55,775.00 | Edit | Details | Delete | |
| 11/04/2019 | 23877 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 11/04/2019 | 23876 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 11/04/2019 | 23875 | Nestle Lanka PLC | 11,212.50 | 11,212.50 | Edit | Details | Delete | |
| 11/04/2019 | 23874 | Negombo B/Resort | 115,000.00 | 115,000.00 | Edit | Details | Delete | |
| 11/04/2019 | 23873 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/04/2019 | 23872 | Negombo Hotels | 55,870.86 | 55,870.86 | Edit | Details | Delete | |
| 11/04/2019 | 23871 | Cash | 23,999.65 | 23,999.65 | Edit | Details | Delete | |
| 11/04/2019 | 23870 | Jayabima Distributors | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 11/04/2019 | 23869 | Green View Hotel | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 11/04/2019 | 23868 | R.S.Leisure | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 11/04/2019 | 23867 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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