Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/11/2018 | 22472 | Quality Water | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 23/11/2018 | 22471 | Bishop's College | 48,450.00 | 48,450.00 | Edit | Details | Delete | |
| 23/11/2018 | 22470 | St.Benedict's College | 29,850.00 | 29,850.00 | Edit | Details | Delete | |
| 23/11/2018 | 22469 | Mr.Prasanna | 113,250.00 | 113,250.00 | Edit | Details | Delete | |
| 21/11/2018 | 22468 | Mr.Kamalanath | 86,250.00 | 64,403.00 | Edit | Details | Delete | |
| 21/11/2018 | 22467 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/11/2018 | 22466 | Neo Tech Solutons | 3,550.00 | 3,550.00 | Edit | Details | Delete | |
| 21/11/2018 | 22465 | A.B.Ekanayaka | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 21/11/2018 | 22465 | A.B.Ekanayaka | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/11/2018 | 22464 | MAS Fabric | 9,237.38 | 9,237.38 | Edit | Details | Delete | |
| 21/11/2018 | 22463 | Mr.Prasanna | 53,550.00 | 53,550.00 | Edit | Details | Delete | |
| 21/11/2018 | 22462 | Ahungalla Res: | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 21/11/2018 | 22461 | Ahungalla Res: | 46,450.80 | 46,450.80 | Edit | Details | Delete | |
| 21/11/2018 | 22460 | Neo Tech Solutons | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 21/11/2018 | 22459 | Deer Park Hotel(Pvt)Ltd | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 21/11/2018 | 22458 | Cash | 600.00 | 600.00 | Edit | Details | Delete | |
| 21/11/2018 | 22457 | Dew Drops | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/11/2018 | 22456 | Mr Upul Chandana | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 19/11/2018 | 22455 | Beruwala Holiday Resort | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 19/11/2018 | 22454 | The Lighthouse Hotel PLC | 135,052.55 | 135,052.55 | Edit | Details | Delete | |
| 19/11/2018 | 22453 | Tech Waters | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 19/11/2018 | 22452 | Taj Exotica | 39,471.05 | 39,471.05 | Edit | Details | Delete | |
| 19/11/2018 | 22451 | Mr.Rohana | 52,200.00 | 52,200.00 | Edit | Details | Delete | |
| 19/11/2018 | 22450 | A.B.Ekanayaka | 144,160.00 | 144,160.00 | Edit | Details | Delete | |
| 19/11/2018 | 22449 | Amour Villa | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 19/11/2018 | 22448 | Neo Tech Solutons | 59,400.00 | 59,400.00 | Edit | Details | Delete | |
| 19/11/2018 | 22447 | Water Waves Pool & Spa | 128,400.00 | 128,400.00 | Edit | Details | Delete | |
| 19/11/2018 | 22446 | Chem Water | 285,750.00 | 285,750.00 | Edit | Details | Delete | |
| 19/11/2018 | 22445 | Mr Upul Chandana | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 19/11/2018 | 22444 | Cash | 17,100.00 | 17,100.00 | Edit | Details | Delete | |
| 19/11/2018 | 22443 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 16/11/2018 | 22442 | Mr.Chamara | 600.00 | 600.00 | Edit | Details | Delete | |
| 16/11/2018 | 22441 | Cash | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 16/11/2018 | 22440 | Sancity Hotel | 2,909.04 | 2,909.04 | Edit | Details | Delete | |
| 16/11/2018 | 22439 | St .Joseph's College | 44,574.00 | 44,574.00 | Edit | Details | Delete | |
| 16/11/2018 | 22438 | Cash | 19,625.00 | 19,625.00 | Edit | Details | Delete | |
| 16/11/2018 | 22437 | Cash | 62,625.00 | 62,625.00 | Edit | Details | Delete | |
| 16/11/2018 | 22436 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 16/11/2018 | 22435 | CRFC | 71,553.00 | 71,553.00 | Edit | Details | Delete | |
| 16/11/2018 | 22434 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2018 | 22433 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2018 | 22432 | Swim Holdings PLC | 4,830.00 | 4,830.00 | Edit | Details | Delete | |
| 15/11/2018 | 22431 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2018 | 22430 | Waterways Engineering | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 15/11/2018 | 22429 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 15/11/2018 | 22428 | Mr.Anurudda | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 15/11/2018 | 22427 | Waterways Engineering | 37,720.00 | 37,720.00 | Edit | Details | Delete | |
| 15/11/2018 | 22426 | Water Centre | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 15/11/2018 | 22425 | Swim Holdings PLC | 50,830.00 | 50,830.00 | Edit | Details | Delete | |
| 14/11/2018 | 22424 | The Kingsbury Hotel | 37,653.30 | 37,653.30 | Edit | Details | Delete | |
| 14/11/2018 | 22423 | Cash | 997.05 | 997.05 | Edit | Details | Delete | |
| 14/11/2018 | 22422 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2018 | 22421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2018 | 22420 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 13/11/2018 | 22419 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2018 | 22418 | Villa 46 | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/11/2018 | 22417 | Blue Oceanic Beach Hotel | 23,929.20 | 23,929.20 | Edit | Details | Delete | |
| 13/11/2018 | 22416 | Negombo Hotels | 26,191.27 | 26,191.27 | Edit | Details | Delete | |
| 13/11/2018 | 22415 | Surf Villa | 27,272.25 | 27,272.25 | Edit | Details | Delete | |
| 13/11/2018 | 22414 | Dev Tractor | 20,600.00 | 20,600.00 | Edit | Details | Delete | |
| 13/11/2018 | 22413 | Trinco Holiday Resort | 42,861.42 | 42,861.42 | Edit | Details | Delete | |
| 13/11/2018 | 22412 | Hikkaduwa Holiday Resort | 21,454.17 | 21,454.17 | Edit | Details | Delete | |
| 13/11/2018 | 22411 | Hikkaduwa Holiday Resort | 21,620.00 | 21,620.00 | Edit | Details | Delete | |
| 13/11/2018 | 22410 | Beruwala Holiday Resort | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 13/11/2018 | 22409 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2018 | 22408 | Mahinda College | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 13/11/2018 | 22407 | Villa 46 | 18,025.00 | 18,025.00 | Edit | Details | Delete | |
| 13/11/2018 | 22406 | Cash | 30,999.96 | 30,999.96 | Edit | Details | Delete | |
| 13/11/2018 | 22405 | Mr.Fernando Avissawella | 274,000.00 | 274,000.00 | Edit | Details | Delete | |
| 13/11/2018 | 22404 | Mr.Mahesh Kaviratne | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 13/11/2018 | 22403 | Waterco Enginering | 93,600.00 | 93,600.00 | Edit | Details | Delete | |
| 13/11/2018 | 22402 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 13/11/2018 | 22401 | Leisure World | 29,727.50 | 29,727.50 | Edit | Details | Delete | |
| 12/11/2018 | 22400 | Mr.Sanath | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
| 12/11/2018 | 22399 | Mr.Mahesh Kaviratne | 38,350.00 | 38,350.00 | Edit | Details | Delete | |
| 12/11/2018 | 22398 | Nilaveli Beach Hotels | 66,861.00 | 66,861.00 | Edit | Details | Delete | |
| 12/11/2018 | 22397 | Trinco Holiday Resort | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 12/11/2018 | 22396 | Trinco Holiday Resort | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 12/11/2018 | 22395 | Royal Heritage | 49,735.20 | 49,735.20 | Edit | Details | Delete | |
| 12/11/2018 | 22394 | Royal Heritage | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 12/11/2018 | 22393 | Royal Heritage | 44,104.80 | 44,104.80 | Edit | Details | Delete | |
| 12/11/2018 | 22390 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/11/2018 | 22392 | No Limit | 7,859.10 | 7,859.10 | Edit | Details | Delete | |
| 10/11/2018 | 22391 | Waterways Engineering | 36,196.25 | 36,196.25 | Edit | Details | Delete | |
| 10/11/2018 | 22389 | Mr.Chamara | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/11/2018 | 22388 | Mr.Prasanna | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/11/2018 | 22387 | Yala Properties | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 10/11/2018 | 22386 | Mr.Rathnasekera | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/11/2018 | 22385 | Dew Drops | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 9/11/2018 | 22384 | Wild Coast Lodge | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 9/11/2018 | 22383 | Yala Village | 22,052.40 | 22,052.40 | Edit | Details | Delete | |
| 9/11/2018 | 22382 | Rosen Enterprises(Pvt)Ltd | 29,842.50 | 29,842.50 | Edit | Details | Delete | |
| 9/11/2018 | 22381 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 9/11/2018 | 22380 | Lake Win | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 9/11/2018 | 22379 | C.I.J.Properties | 44,134.13 | 44,134.13 | Edit | Details | Delete | |
| 9/11/2018 | 22378 | Safari Village | 12,081.90 | 12,081.90 | Edit | Details | Delete | |
| 9/11/2018 | 22377 | Tissa Resort | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 9/11/2018 | 22376 | Tara Watergate | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 9/11/2018 | 22375 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
| 9/11/2018 | 22374 | Cash | 2,250.00 | 2,250.00 | Edit | Details | Delete |
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