Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 27/11/2018 | 22526 | Negombo B/Resort | 132,314.40 | 132,314.40 | Edit | Details | Delete | |
| 27/11/2018 | 22525 | Badulla MC | 67,875.00 | 67,875.00 | Edit | Details | Delete | |
| 27/11/2018 | 22524 | Thuryaa PLC | 220,524.00 | 220,524.00 | Edit | Details | Delete | |
| 27/11/2018 | 22523 | Heritance Ahungalla | 220,524.00 | 220,524.00 | Edit | Details | Delete | |
| 27/11/2018 | 22522 | Kaduruketha H/Resort | 27,363.74 | 27,363.74 | Edit | Details | Delete | |
| 27/11/2018 | 22520 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 27/11/2018 | 22519 | Mr.Chamara | 600.00 | 600.00 | Edit | Details | Delete | |
| 26/11/2018 | 22521 | Mr.Prasanna | 156,600.00 | 156,600.00 | Edit | Details | Delete | |
| 26/11/2018 | 22518 | Matale Int'l | 22,300.00 | 22,300.00 | Edit | Details | Delete | |
| 26/11/2018 | 22517 | Bandaranayaka Vidyalaya | 30,750.00 | 30,750.00 | Edit | Details | Delete | |
| 26/11/2018 | 22516 | Trinco Holiday Resort | 62,755.50 | 62,755.50 | Edit | Details | Delete | |
| 26/11/2018 | 22516 | Jungle Beach Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2018 | 22515 | Trinco Holiday Resort | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 26/11/2018 | 22514 | Union Residencies | 87,860.00 | 87,860.00 | Edit | Details | Delete | |
| 26/11/2018 | 22513 | Mr.Sanath | 39,000.00 | 39,000.00 | Edit | Details | Delete | |
| 26/11/2018 | 22512 | Green Paradise Eco Hotel | 16,422.00 | 16,422.00 | Edit | Details | Delete | |
| 26/11/2018 | 22511 | Habarana Lodge | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 26/11/2018 | 22510 | Waterways Engineering | 49,478.75 | 49,478.75 | Edit | Details | Delete | |
| 26/11/2018 | 22509 | Cash | 85,000.00 | 85,000.00 | Edit | Details | Delete | |
| 26/11/2018 | 22508 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 26/11/2018 | 22507 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/11/2018 | 22506 | Mr.Kamalanath | 23,050.00 | 23,050.00 | Edit | Details | Delete | |
| 26/11/2018 | 22505 | Trans Asia Hotel | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 26/11/2018 | 22504 | Teafin PLC | 18,025.00 | 18,025.00 | Edit | Details | Delete | |
| 26/11/2018 | 22503 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 26/11/2018 | 22502 | Kinross Club | 38,625.00 | 38,625.00 | Edit | Details | Delete | |
| 26/11/2018 | 22501 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2018 | 22500 | Louvre College | 29,250.00 | 29,250.00 | Edit | Details | Delete | |
| 26/11/2018 | 22499 | Waterco Enginering | 130,500.00 | 130,500.00 | Edit | Details | Delete | |
| 24/11/2018 | 22498 | Amagi Area | 40,882.50 | 40,882.50 | Edit | Details | Delete | |
| 24/11/2018 | 22497 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 24/11/2018 | 22496 | Seashells Hotel | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 24/11/2018 | 22495 | Negombo Hotels | 9,255.20 | 9,255.20 | Edit | Details | Delete | |
| 24/11/2018 | 22494 | The First Resort | 33,489.15 | 33,489.15 | Edit | Details | Delete | |
| 24/11/2018 | 22493 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2018 | 22492 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 24/11/2018 | 22491 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2018 | 22490 | Sooriya Luxary Resort | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 24/11/2018 | 22489 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2018 | 22488 | St Peter's College | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 24/11/2018 | 22487 | Blue Oceanic Beach Hotel | 27,250.40 | 27,250.40 | Edit | Details | Delete | |
| 23/11/2018 | 22486 | Mr.Prasanna | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 23/11/2018 | 22485 | Mr.Mahesh J'Pura | 78,300.00 | 78,300.00 | Edit | Details | Delete | |
| 23/11/2018 | 22484 | Waterways Engineering | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 23/11/2018 | 22483 | Prudence Eng. Services | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 23/11/2018 | 22482 | Waterways Engineering | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 23/11/2018 | 22481 | Waterco Enginering | 110,250.00 | 110,250.00 | Edit | Details | Delete | |
| 23/11/2018 | 22480 | Trans Asia Hotel | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 23/11/2018 | 22479 | Ceylon Grain Elevators | 38,657.25 | 38,657.25 | Edit | Details | Delete | |
| 23/11/2018 | 22478 | Ceylon Grain Elevators | 65,717.33 | 65,717.33 | Edit | Details | Delete | |
| 23/11/2018 | 22477 | Nilaveli Beach Hotels | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 23/11/2018 | 22476 | Mandara Resort | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 23/11/2018 | 22475 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/11/2018 | 22474 | St .Joseph's College | 43,547.63 | 43,547.63 | Edit | Details | Delete | |
| 23/11/2018 | 22473 | D. S. Senanayake College | 22,650.00 | 22,650.00 | Edit | Details | Delete |
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