Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 30/01/2019 | 23170 | Hotel Sigiriya | 11,964.60 | 11,964.60 | Edit | Details | Delete | |
| 30/01/2019 | 23169 | Habarana Walk Inn | 37,946.55 | 37,946.55 | Edit | Details | Delete | |
| 30/01/2019 | 23168 | Trinco Holiday Resort | 7,319.52 | 7,319.52 | Edit | Details | Delete | |
| 30/01/2019 | 23167 | Iceland Residencies | 30,498.00 | 30,498.00 | Edit | Details | Delete | |
| 30/01/2019 | 23166 | Trinco Holiday Resort | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 30/01/2019 | 23165 | Louvre College | 33,250.00 | 33,250.00 | Edit | Details | Delete | |
| 30/01/2019 | 23164 | Kinross Club | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 28/01/2019 | 23163 | Foster and Reed | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23162 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23161 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23160 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 28/01/2019 | 23159 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23158 | Oak Ray Lake Resort | 30,762.50 | 30,762.50 | Edit | Details | Delete | |
| 28/01/2019 | 23157 | A.B.Ekanayaka | 44,410.00 | 44,410.00 | Edit | Details | Delete | |
| 28/01/2019 | 23156 | Chem Water | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 28/01/2019 | 23155 | Yala Properties | 102,051.00 | 102,051.00 | Edit | Details | Delete | |
| 28/01/2019 | 23154 | The Long Beach Resort | 11,776.00 | 11,776.00 | Edit | Details | Delete | |
| 28/01/2019 | 23153 | PH Resorts PLC | 90,907.75 | 90,907.75 | Edit | Details | Delete | |
| 28/01/2019 | 23152 | Dickwella Resort | 103,810.50 | 103,810.50 | Edit | Details | Delete | |
| 28/01/2019 | 23151 | Yala Properties | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 28/01/2019 | 23150 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23149 | Rosen Lanka Plc | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 28/01/2019 | 23148 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23147 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23146 | Ayurvie Weligama | 5,161.20 | 5,161.20 | Edit | Details | Delete | |
| 28/01/2019 | 23145 | The Long Beach Resort | 58,474.05 | 58,474.05 | Edit | Details | Delete | |
| 28/01/2019 | 23144 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23143 | Chem Water | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23142 | A.B.Ekanayaka | 95,800.00 | 95,800.00 | Edit | Details | Delete | |
| 28/01/2019 | 23141 | Thida Savana Hotel | 97,945.27 | 97,945.27 | Edit | Details | Delete | |
| 28/01/2019 | 23140 | Dew Drops | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23139 | Tech Waters | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23138 | David Peiris | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 28/01/2019 | 23137 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23136 | Sancity Hotel | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 28/01/2019 | 23135 | Police Sports Complex | 14,400.00 | 14,400.00 | Edit | Details | Delete | |
| 28/01/2019 | 23134 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 28/01/2019 | 23133 | Mr.Kamalanath | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 28/01/2019 | 23132 | Hawai Residencies | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 28/01/2019 | 23131 | Pradeep Aluvihare | 160,000.00 | 160,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23130 | Elephant Lake | 47,100.00 | 47,100.00 | Edit | Details | Delete | |
| 26/01/2019 | 23129 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2019 | 23128 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2019 | 23127 | Dew Drops | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
| 26/01/2019 | 23126 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23125 | Waterco Enginering | 81,000.00 | 81,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23124 | Dew Drops | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 26/01/2019 | 23123 | Mr.Prasanna | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23122 | Waterco Enginering | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 25/01/2019 | 23121 | Cash | 9,850.00 | 9,850.00 | Edit | Details | Delete | |
| 25/01/2019 | 23120 | Woodpecker Safari | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 25/01/2019 | 23119 | Deluxe Products | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 25/01/2019 | 23118 | Noh Hotel | 47,682.45 | 47,682.45 | Edit | Details | Delete | |
| 24/01/2019 | 23117 | The royal Heritage | 22,052.40 | 22,052.40 | Edit | Details | Delete | |
| 24/01/2019 | 23116 | Berjaya Mount | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 24/01/2019 | 23115 | Saman Villas | 31,050.00 | 31,050.00 | Edit | Details | Delete | |
| 24/01/2019 | 23114 | Beruwala Holiday Resort | 67,300.88 | 67,300.88 | Edit | Details | Delete | |
| 24/01/2019 | 23113 | Dew Drops | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 24/01/2019 | 23112 | Dew Drops | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 24/01/2019 | 23111 | Mr.Prasanna | 144,600.00 | 144,600.00 | Edit | Details | Delete | |
| 24/01/2019 | 23110 | Waterways Engineering | 50,427.50 | 50,427.50 | Edit | Details | Delete | |
| 24/01/2019 | 23109 | Kandy Walk Inn | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 24/01/2019 | 23108 | Vichriya Range | 20,199.98 | 20,199.98 | Edit | Details | Delete | |
| 24/01/2019 | 23107 | Kithulgala Plantation | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 24/01/2019 | 23106 | Leisure World | 152,950.00 | 152,950.00 | Edit | Details | Delete | |
| 24/01/2019 | 23105 | Sithmal Hotel | 22,749.80 | 22,749.80 | Edit | Details | Delete | |
| 24/01/2019 | 23104 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2019 | 23103 | Softlogic City Hotel | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 24/01/2019 | 23102 | Beruwala Holiday Resort | 124,865.85 | 124,865.85 | Edit | Details | Delete | |
| 24/01/2019 | 23101 | La Forteresse(Pvt)Ltd | 70,897.50 | 70,897.50 | Edit | Details | Delete | |
| 24/01/2019 | 23100 | Heritance Ahungalla | 216,200.00 | 216,200.00 | Edit | Details | Delete | |
| 24/01/2019 | 23099 | Royal Palms B/Hotel | 26,450.00 | 26,450.00 | Edit | Details | Delete | |
| 24/01/2019 | 23098 | Hikkaduwa Holiday Resort | 40,380.52 | 40,380.52 | Edit | Details | Delete | |
| 24/01/2019 | 23097 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2019 | 23096 | Saman Villas | 5,250.00 | 5,250.00 | Edit | Details | Delete | |
| 24/01/2019 | 23095 | Nivasie | 21,993.75 | 21,993.75 | Edit | Details | Delete | |
| 24/01/2019 | 23094 | Water Waves Pool & Spa | 41,745.00 | 41,745.00 | Edit | Details | Delete | |
| 22/01/2019 | 23093 | Stassen Exports | 622,293.75 | 622,293.75 | Edit | Details | Delete | |
| 22/01/2019 | 23092 | Jetwing City PLC | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 22/01/2019 | 23091 | D. S. Senanayake College | 51,225.00 | 51,225.00 | Edit | Details | Delete | |
| 22/01/2019 | 23090 | Waterways Engineering | 109,710.00 | 109,710.00 | Edit | Details | Delete | |
| 22/01/2019 | 23089 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2019 | 23088 | Cash | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 22/01/2019 | 23087 | Pegasus Hotels | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 22/01/2019 | 23086 | Ian Fernando | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 22/01/2019 | 23085 | Mr.Anurudda | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 22/01/2019 | 23084 | The First Resort | 26,920.35 | 26,920.35 | Edit | Details | Delete | |
| 22/01/2019 | 23083 | Cash | 21,499.80 | 21,499.80 | Edit | Details | Delete | |
| 22/01/2019 | 23082 | Mr.Suresh | 13,750.20 | 13,750.20 | Edit | Details | Delete | |
| 22/01/2019 | 23081 | Air Port Garden Hotel | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 22/01/2019 | 23080 | Tea Drop Holidays | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 22/01/2019 | 23079 | Mr.Abdullah _ Maldives | 211,362.50 | 211,362.50 | Edit | Details | Delete | |
| 22/01/2019 | 23078 | Prima Ceylon PLC. | 54,544.50 | 54,544.50 | Edit | Details | Delete | |
| 22/01/2019 | 23077 | The Kingsbury Hotel | 13,988.03 | 13,988.03 | Edit | Details | Delete | |
| 21/01/2019 | 26042 | Rocco's Arugambay | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2019 | 23076 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2019 | 23075 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2019 | 23074 | Chem Water | 337,500.00 | 337,500.00 | Edit | Details | Delete | |
| 21/01/2019 | 23073 | Waterways Engineering | 4,830.00 | 4,830.00 | Edit | Details | Delete | |
| 21/01/2019 | 23072 | Prudence Eng. Services | 41,141.25 | 41,141.25 | Edit | Details | Delete |
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