Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/12/2018 | 22626 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/12/2018 | 22625 | V-Hun | 51,050.06 | 51,050.06 | Edit | Details | Delete | |
| 5/12/2018 | 22624 | The Nest | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 5/12/2018 | 22623 | Nestle Lanka PLC | 76,538.25 | 76,538.25 | Edit | Details | Delete | |
| 5/12/2018 | 22622 | Negombo Hotels | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 4/12/2018 | 22621 | Tara Watergate | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 4/12/2018 | 22620 | Waterco Enginering | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 4/12/2018 | 22619 | Sun and Fun Resrt | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 4/12/2018 | 22618 | D. S. Senanayake College | 36,150.00 | 36,150.00 | Edit | Details | Delete | |
| 4/12/2018 | 22617 | Hawai Residencies | 21,075.00 | 21,075.00 | Edit | Details | Delete | |
| 4/12/2018 | 22616 | Cash | 3,850.00 | 3,850.00 | Edit | Details | Delete | |
| 4/12/2018 | 22615 | Berjaya Mount | 33,665.10 | 33,665.10 | Edit | Details | Delete | |
| 4/12/2018 | 22614 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2018 | 22613 | Mr.Chamara | 2,300.00 | 2,300.00 | Edit | Details | Delete | |
| 3/12/2018 | 22612 | Mr.Prasanna | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 3/12/2018 | 22611 | Mr.Prasanna | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 3/12/2018 | 22610 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22609 | Cash | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 3/12/2018 | 22608 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22607 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 3/12/2018 | 22606 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22605 | Mahinda College | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 3/12/2018 | 22604 | St. Aloysius College | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 3/12/2018 | 22603 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22602 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22601 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22600 | Fisherman's Bay | 37,288.75 | 37,288.75 | Edit | Details | Delete | |
| 3/12/2018 | 22599 | Cash | 14,350.00 | 14,350.00 | Edit | Details | Delete | |
| 3/12/2018 | 22598 | Hikkaduwa Holiday Resort | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 3/12/2018 | 22597 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22596 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2018 | 22595 | Waterways Engineering | 36,713.75 | 36,713.75 | Edit | Details | Delete | |
| 3/12/2018 | 22594 | Cape Weligama | 12,903.00 | 12,903.00 | Edit | Details | Delete | |
| 1/12/2018 | 22593 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 1/12/2018 | 22592 | Mr Upul Chandana | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 1/12/2018 | 22591 | Waterco Enginering | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 1/12/2018 | 22590 | Wesley College | 24,500.00 | 24,500.00 | Edit | Details | Delete | |
| 1/12/2018 | 22589 | Police Sports Complex | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 1/12/2018 | 22588 | N.C.C.Sports club | 71,113.13 | 71,113.13 | Edit | Details | Delete | |
| 30/11/2018 | 22587 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 30/11/2018 | 22586 | Koggala Beach Hotel | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 30/11/2018 | 22585 | Waterco Enginering | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 30/11/2018 | 22584 | Dew Drops | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 30/11/2018 | 22583 | Godagama Reach | 23,999.99 | 23,999.99 | Edit | Details | Delete | |
| 30/11/2018 | 22582 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2018 | 22581 | Cash | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 30/11/2018 | 22580 | Mr.Prasanna | 89,250.00 | 89,250.00 | Edit | Details | Delete | |
| 30/11/2018 | 22579 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 30/11/2018 | 22578 | Neo Tech Solutons | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 30/11/2018 | 22577 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 30/11/2018 | 22576 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 30/11/2018 | 22575 | Rosen Enterprises(Pvt)Ltd | 39,447.99 | 39,447.99 | Edit | Details | Delete | |
| 30/11/2018 | 22574 | The Long Beach Resort | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 30/11/2018 | 22573 | Saunter Paradise | 25,289.88 | 25,289.88 | Edit | Details | Delete | |
| 30/11/2018 | 22572 | Asian Hotels and Properties | 74,778.75 | 74,778.75 | Edit | Details | Delete | |
| 30/11/2018 | 22571 | Ahungalla Res: | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 30/11/2018 | 22570 | Ahungalla Res: | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 30/11/2018 | 22569 | The First Resort | 8,211.00 | 8,211.00 | Edit | Details | Delete | |
| 29/11/2018 | 22568 | Iceland Residencies | 29,970.15 | 29,970.15 | Edit | Details | Delete | |
| 29/11/2018 | 22567 | Mr.Sanath | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 29/11/2018 | 22566 | Stassen Exports | 269,100.00 | 269,100.00 | Edit | Details | Delete | |
| 29/11/2018 | 22565 | Thida Savana Hotel | 27,418.88 | 27,418.88 | Edit | Details | Delete | |
| 29/11/2018 | 22564 | The Kingsbury Hotel | 13,988.03 | 13,988.03 | Edit | Details | Delete | |
| 29/11/2018 | 22563 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/11/2018 | 22562 | K.J.Resorts | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/11/2018 | 22561 | Anilana Pasikuda | 46,040.25 | 46,040.25 | Edit | Details | Delete | |
| 29/11/2018 | 22560 | Siyanco Holiday Resorts | 23,635.95 | 23,635.95 | Edit | Details | Delete | |
| 29/11/2018 | 22559 | Deer Park Hotel(Pvt)Ltd | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 29/11/2018 | 22558 | Associated Resort Developers | 64,515.00 | 64,515.00 | Edit | Details | Delete | |
| 29/11/2018 | 22557 | Nivasie | 10,850.25 | 10,850.25 | Edit | Details | Delete | |
| 29/11/2018 | 22556 | Waterco Enginering | 65,250.00 | 65,250.00 | Edit | Details | Delete | |
| 29/11/2018 | 22555 | Leisure World | 152,950.00 | 152,950.00 | Edit | Details | Delete | |
| 29/11/2018 | 22554 | Leisure World | 10,120.00 | 10,120.00 | Edit | Details | Delete | |
| 29/11/2018 | 22553 | Mr.Chamara | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/11/2018 | 22552 | Dream Beach Resort - Jetwing | 6,474.50 | 6,474.50 | Edit | Details | Delete | |
| 28/11/2018 | 22551 | Lagoon Paradise | 46,773.38 | 46,773.38 | Edit | Details | Delete | |
| 28/11/2018 | 22550 | UTMT Res. | 100,936.65 | 100,936.65 | Edit | Details | Delete | |
| 28/11/2018 | 22549 | Mr.Mahesh J'Pura | 78,300.00 | 78,300.00 | Edit | Details | Delete | |
| 28/11/2018 | 22548 | C.I.J.Properties | 27,272.25 | 27,272.25 | Edit | Details | Delete | |
| 28/11/2018 | 22547 | Swim Holdings PLC | 157,550.00 | 157,550.00 | Edit | Details | Delete | |
| 28/11/2018 | 22546 | Cash | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 28/11/2018 | 22545 | Let's Travel | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 28/11/2018 | 22544 | Lake Win | 17,155.13 | 17,155.13 | Edit | Details | Delete | |
| 28/11/2018 | 22543 | I.C.C. | 59,823.00 | 59,823.00 | Edit | Details | Delete | |
| 28/11/2018 | 22542 | Cash | 2,875.00 | 2,875.00 | Edit | Details | Delete | |
| 28/11/2018 | 22541 | Dew Drops | 2,225.00 | 2,225.00 | Edit | Details | Delete | |
| 28/11/2018 | 22540 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 28/11/2018 | 22539 | Heritance Ahungalla | 110,262.00 | 110,262.00 | Edit | Details | Delete | |
| 27/11/2018 | 22538 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2018 | 22537 | Saman Villas | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 27/11/2018 | 22536 | Ahungalla Res: | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 27/11/2018 | 22535 | Mr.Rohana | 52,200.00 | 52,200.00 | Edit | Details | Delete | |
| 27/11/2018 | 22534 | Cash | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 27/11/2018 | 22533 | Chem Water | 179,100.00 | 179,100.00 | Edit | Details | Delete | |
| 27/11/2018 | 22532 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/11/2018 | 22531 | Royal Palms B/Hotel | 63,400.65 | 63,400.65 | Edit | Details | Delete | |
| 27/11/2018 | 22530 | La Forteresse(Pvt)Ltd | 70,897.50 | 70,897.50 | Edit | Details | Delete | |
| 27/11/2018 | 22529 | Leeds Int'l | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 27/11/2018 | 22528 | Cash | 2,125.00 | 2,125.00 | Edit | Details | Delete | |
| 27/11/2018 | 22527 | Hotel Club Palm Bay | 95,013.00 | 95,013.00 | Edit | Details | Delete |
Page 147 of 333