Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 31/12/2018 | 22871 | Neo Tech Solutons | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 31/12/2018 | 22870 | Waterco Enginering | 72,000.00 | 72,000.00 | Edit | Details | Delete | |
| 31/12/2018 | 22869 | Green Paradise Eco Hotel | 26,691.50 | 26,691.50 | Edit | Details | Delete | |
| 31/12/2018 | 22868 | Taj Exotica | 24,633.00 | 24,633.00 | Edit | Details | Delete | |
| 31/12/2018 | 22867 | Cash | 700,009.99 | 700,009.99 | Ibbagamuwa Project | Edit | Details | Delete |
| 31/12/2018 | 22866 | Kandy Walk Inn | 53,840.70 | 53,840.70 | Edit | Details | Delete | |
| 31/12/2018 | 22865 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2018 | 22864 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2018 | 22863 | Cash | 15,499.98 | 15,499.98 | Edit | Details | Delete | |
| 31/12/2018 | 22862 | Mr.Nuwan Liyanage | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 31/12/2018 | 22861 | Bandaranayaka Vidyalaya | 19,500.00 | 19,500.00 | Edit | Details | Delete | |
| 31/12/2018 | 22860 | A.B.Ekanayaka | 16,220.00 | 16,220.00 | Edit | Details | Delete | |
| 31/12/2018 | 22859 | Prudence Eng. Services | 52,875.00 | 52,875.00 | Edit | Details | Delete | |
| 31/12/2018 | 22858 | Leisure World | 152,950.00 | 152,950.00 | Edit | Details | Delete | |
| 31/12/2018 | 22857 | Butterflies PLC | 30,999.60 | 30,999.60 | Edit | Details | Delete | |
| 31/12/2018 | 22856 | Berjaya Mount | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 31/12/2018 | 22855 | Yoshida Swimming Academy | 59,600.00 | 59,600.00 | Edit | Details | Delete | |
| 31/12/2018 | 22854 | Nivasie | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 31/12/2018 | 22853 | Kinross Club | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 31/12/2018 | 22852 | Stassen Exports | 226,262.50 | 226,262.50 | Edit | Details | Delete | |
| 29/12/2018 | 22851 | Mandara Resort | 14,955.75 | 14,955.75 | Edit | Details | Delete | |
| 29/12/2018 | 22850 | Lake Win | 938.40 | 938.40 | Edit | Details | Delete | |
| 29/12/2018 | 22849 | Dew Drops | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 28/12/2018 | 22848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/12/2018 | 22847 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/12/2018 | 22846 | Sino Lanka | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 28/12/2018 | 22845 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 27/12/2018 | 22844 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 27/12/2018 | 22843 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 27/12/2018 | 22842 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/12/2018 | 22841 | Tech Waters | 3,312.00 | 3,312.00 | Edit | Details | Delete | |
| 27/12/2018 | 22840 | Waterco Enginering | 115,000.00 | 115,000.00 | Edit | Details | Delete | |
| 27/12/2018 | 22839 | Mr.Prasanna | 31,800.00 | 31,800.00 | Edit | Details | Delete | |
| 27/12/2018 | 22838 | The Kingsbury Hotel | 19,266.53 | 19,266.53 | Edit | Details | Delete | |
| 27/12/2018 | 22837 | Waterco Enginering | 159,000.00 | 159,000.00 | Edit | Details | Delete | |
| 27/12/2018 | 22836 | Rajarata Hotels | 41,933.60 | 41,933.60 | Edit | Details | Delete | |
| 26/12/2018 | 22835 | Tea Drop Holidays | 17,125.80 | 17,125.80 | Edit | Details | Delete | |
| 26/12/2018 | 22834 | Louvre College | 30,150.00 | 30,150.00 | Edit | Details | Delete | |
| 26/12/2018 | 22833 | Mandara Resort | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 26/12/2018 | 22832 | Waskaduwa Beach Resort | 11,260.80 | 11,260.80 | Edit | Details | Delete | |
| 26/12/2018 | 22831 | Hikkaduwa Holiday Resort | 3,049.80 | 3,049.80 | Edit | Details | Delete | |
| 26/12/2018 | 22830 | Lay-Jay Resort | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 26/12/2018 | 22829 | Hikkaduwa Holiday Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 26/12/2018 | 22828 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2018 | 22827 | Waskaduwa Beach Resort | 89,441.25 | 89,441.25 | Edit | Details | Delete | |
| 26/12/2018 | 22826 | Taj Exotica | 61,230.60 | 61,230.60 | Edit | Details | Delete | |
| 26/12/2018 | 22825 | Cooper Industries | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 26/12/2018 | 22824 | La Forteresse(Pvt)Ltd | 49,823.75 | 49,823.75 | Edit | Details | Delete | |
| 26/12/2018 | 22823 | Beruwala Holiday Resort | 67,300.88 | 67,300.88 | Edit | Details | Delete | |
| 26/12/2018 | 22822 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/12/2018 | 22821 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 26/12/2018 | 22820 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2018 | 22819 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2018 | 22818 | Waterways Engineering | 13,713.75 | 13,713.75 | Edit | Details | Delete | |
| 26/12/2018 | 22817 | Waterways Engineering | 13,713.75 | 13,713.75 | Edit | Details | Delete | |
| 26/12/2018 | 22816 | A.B.Ekanayaka | 143,700.00 | 143,700.00 | Edit | Details | Delete | |
| 26/12/2018 | 22815 | St. Aloysius College | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 26/12/2018 | 22814 | Mandara Resort | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 26/12/2018 | 22813 | Mr.Prasanna | 115,500.00 | 115,500.00 | Edit | Details | Delete | |
| 26/12/2018 | 22812 | Trans Asia Hotel | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 26/12/2018 | 22811 | Trans Asia Hotel | 26,920.35 | 26,920.35 | Edit | Details | Delete | |
| 26/12/2018 | 22810 | Prudence Eng. Services | 39,588.75 | 39,588.75 | Edit | Details | Delete | |
| 22/12/2018 | 22809 | No Limit | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 22/12/2018 | 22808 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2018 | 22807 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 21/12/2018 | 22806 | Cash | 136,650.00 | 136,650.00 | Edit | Details | Delete | |
| 21/12/2018 | 22805 | Air Port Garden Hotel | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 21/12/2018 | 22804 | Hotel Developers | 14,231.25 | 14,231.25 | Edit | Details | Delete | |
| 21/12/2018 | 22803 | Hotel Developers | 18,543.75 | 18,543.75 | Edit | Details | Delete | |
| 21/12/2018 | 22802 | Cash | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 21/12/2018 | 22801 | Cash | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 21/12/2018 | 22800 | Dew Drops | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 21/12/2018 | 22799 | Hilton Colombo | 48,386.25 | 48,386.25 | Edit | Details | Delete | |
| 21/12/2018 | 22798 | Water's Edge | 30,615.30 | 30,615.30 | Edit | Details | Delete | |
| 20/12/2018 | 22797 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 20/12/2018 | 22796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2018 | 22795 | Chem Water | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 20/12/2018 | 22794 | A.B.Ekanayaka | 79,990.00 | 79,990.00 | Edit | Details | Delete | |
| 20/12/2018 | 22793 | The Finance Co | 6,025.00 | 6,025.00 | Edit | Details | Delete | |
| 20/12/2018 | 22792 | Cash | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 20/12/2018 | 22791 | Cash | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 20/12/2018 | 22790 | Ahungalla Res: | 34,368.90 | 34,368.90 | Edit | Details | Delete | |
| 20/12/2018 | 22789 | Hikkaduwa Holiday Resort | 23,213.67 | 23,213.67 | Edit | Details | Delete | |
| 20/12/2018 | 22788 | Saman Villas | 31,050.00 | 31,050.00 | Edit | Details | Delete | |
| 20/12/2018 | 22787 | Hotel Miyora | 3,100.00 | 3,100.00 | Edit | Details | Delete | |
| 20/12/2018 | 22786 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2018 | 22785 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 20/12/2018 | 22784 | D. S. Senanayake College | 48,975.00 | 48,975.00 | Edit | Details | Delete | |
| 20/12/2018 | 22783 | Swim Holdings PLC | 157,550.00 | 157,550.00 | Edit | Details | Delete | |
| 20/12/2018 | 22782 | Air Port Garden Hotel | 15,525.00 | 15,525.00 | Edit | Details | Delete | |
| 20/12/2018 | 22781 | Negombo Hotels | 34,733.29 | 34,733.29 | Edit | Details | Delete | |
| 20/12/2018 | 22780 | Villa Hundira | 30,775.00 | 30,775.00 | Edit | Details | Delete | |
| 20/12/2018 | 22779 | Loyala College | 39,224.25 | 39,224.25 | Edit | Details | Delete | |
| 19/12/2018 | 22778 | Mr.Sanath | 56,175.00 | 38,750.00 | Edit | Details | Delete | |
| 19/12/2018 | 22777 | Jetwing Cultural Heritage | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 19/12/2018 | 22776 | Jetwing Cultural Heritage | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 19/12/2018 | 22775 | Hotel Sigiriya | 49,843.30 | 49,843.30 | Edit | Details | Delete | |
| 19/12/2018 | 22774 | Nilaveli Beach Hotels | 28,462.50 | 28,462.50 | Edit | Details | Delete | |
| 19/12/2018 | 22773 | Mr.Prasanna | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 19/12/2018 | 22772 | Habarana Walk Inn | 59,060.55 | 59,060.55 | Edit | Details | Delete |
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