Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
31/10/2018 22272 Divyaa Lagoon 14,625.00 14,625.00 Edit | Details | Delete
30/10/2018 22271 Cash 2,500.00 2,500.00 Edit | Details | Delete
30/10/2018 22270 Poolmate 9,600.00 9,600.00 Edit | Details | Delete
30/10/2018 22269 Blue Oceanic Beach Hotel 43,635.60 43,635.60 Edit | Details | Delete
30/10/2018 22268 Cancelled 0.00 0.00 Edit | Details | Delete
30/10/2018 22267 The First Resort 33,782.40 33,782.40 Edit | Details | Delete
30/10/2018 22266 Negombo Hotels 1,407.60 1,407.60 Edit | Details | Delete
30/10/2018 22265 Waterways Engineering 62,100.00 62,100.00 Edit | Details | Delete
30/10/2018 22264 Mr.Chamara 3,000.00 3,000.00 Edit | Details | Delete
29/10/2018 22263 Cash 1,650.00 1,650.00 Edit | Details | Delete
29/10/2018 22262 Bandaranayaka Vidyalaya 28,950.00 28,950.00 Edit | Details | Delete
29/10/2018 22261 Mr.Sanath 1,150.00 1,150.00 Edit | Details | Delete
29/10/2018 22260 Ulagalla Walawwa 28,715.04 28,715.04 Edit | Details | Delete
29/10/2018 22259 Green Paradise Eco Hotel 9,853.20 9,853.20 Edit | Details | Delete
29/10/2018 22258 MAS Fabric 102,465.00 102,465.00 Edit | Details | Delete
29/10/2018 22257 Athgiri Hotels 23,500.00 23,500.00 Edit | Details | Delete
29/10/2018 22256 Union Residencies 82,685.00 82,685.00 Edit | Details | Delete
29/10/2018 22255 Mr.Sanath 32,125.00 32,125.00 Edit | Details | Delete
29/10/2018 22254 Habarana Walk Inn 39,790.00 39,790.00 Edit | Details | Delete
29/10/2018 22253 Mr.Prasanna 26,100.00 26,100.00 Edit | Details | Delete
29/10/2018 22252 Senok Trade 22,228.35 22,228.35 Edit | Details | Delete
29/10/2018 22251 CRFC 31,671.00 31,671.00 Edit | Details | Delete
29/10/2018 22250 The Kingsbury Hotel 12,316.50 12,316.50 Edit | Details | Delete
29/10/2018 22249 The Kingsbury Hotel 25,336.80 25,336.80 Edit | Details | Delete
29/10/2018 22248 CRFC 49,852.50 49,852.50 Edit | Details | Delete
29/10/2018 22247 St. Benedict College 49,852.50 49,852.50 Edit | Details | Delete
29/10/2018 22246 Beruwala Holiday Resort 7,038.00 7,038.00 Edit | Details | Delete
29/10/2018 22245 UGA Escapes 26,245.88 26,245.88 Edit | Details | Delete
29/10/2018 22244 Water's Edge 5,865.00 5,865.00 Edit | Details | Delete
29/10/2018 22243 Water's Edge 49,852.50 49,852.50 Edit | Details | Delete
29/10/2018 22242 Louvre College 31,000.00 31,000.00 Edit | Details | Delete
29/10/2018 22241 Mr.Kamalanath 5,000.00 5,000.00 Edit | Details | Delete
26/10/2018 22240 Kandy Walk Inn 4,222.80 4,222.80 Edit | Details | Delete
26/10/2018 22239 The Palms Resort 78,749.70 78,749.70 Edit | Details | Delete
26/10/2018 22238 Beruwala Holiday Resort 96,303.30 96,303.30 Edit | Details | Delete
26/10/2018 22237 Water Waves Pool & Spa 47,000.00 47,000.00 Edit | Details | Delete
26/10/2018 22236 Asian Hotels and Properties 70,380.00 70,380.00 Edit | Details | Delete
26/10/2018 22235 Swim Holdings PLC 23,000.00 23,000.00 Edit | Details | Delete
26/10/2018 22234 Dew Drops 12,500.01 12,500.01 Edit | Details | Delete
26/10/2018 22233 Negombo Hotels 5,630.40 5,630.40 Edit | Details | Delete
26/10/2018 22232 Jetwing City PLC 25,336.80 25,336.80 Edit | Details | Delete
26/10/2018 22231 Cash 4,800.00 4,800.00 Edit | Details | Delete
25/10/2018 22230 A.B.Ekanayaka 138,690.00 138,690.00 Edit | Details | Delete
25/10/2018 22229 Dream Beach Resort - Jetwing 20,986.14 20,986.14 Edit | Details | Delete
25/10/2018 22228 Taj Exotica 27,976.05 27,976.05 Edit | Details | Delete
25/10/2018 22227 Cancelled 0.00 0.00 Edit | Details | Delete
25/10/2018 22226 Chem Water 130,500.00 130,500.00 Edit | Details | Delete
25/10/2018 22225 Beruwala Holiday Resort 4,105.50 4,105.50 Edit | Details | Delete
25/10/2018 22224 Dew Drops 87,500.07 87,500.07 Edit | Details | Delete
25/10/2018 22223 Poolmate 11,300.00 11,300.00 Edit | Details | Delete
25/10/2018 22222 Hermitage Resort 20,058.30 20,058.30 Edit | Details | Delete
25/10/2018 22221 Leeds Int'l 17,850.00 17,850.00 Edit | Details | Delete
25/10/2018 22220 Mr.Samsudeen 5,250.00 5,250.00 Edit | Details | Delete
25/10/2018 22219 Leisure World 139,610.00 139,610.00 Edit | Details | Delete
25/10/2018 22218 Waterco Enginering 174,996.00 174,996.00 Edit | Details | Delete
23/10/2018 22217 Pavana Resort 47,000.00 47,000.00 Edit | Details | Delete
23/10/2018 22216 Mr.Isuru Sameera 134,000.03 134,000.03 Edit | Details | Delete
23/10/2018 22215 Sooriya Luxary Resort 4,985.25 4,985.25 Edit | Details | Delete
23/10/2018 22214 Seashells Hotel 31,077.60 31,077.60 Edit | Details | Delete
23/10/2018 22213 Villa Hundira 52,350.00 52,350.00 Edit | Details | Delete
23/10/2018 22212 Negombo Hotels 26,744.40 26,744.40 Edit | Details | Delete
23/10/2018 22211 Dew Drops 37,498.95 37,498.95 Edit | Details | Delete
23/10/2018 22210 Mr.Prasanna 76,000.00 76,000.00 Edit | Details | Delete
23/10/2018 22209 Cash 22,500.00 22,500.00 Edit | Details | Delete
23/10/2018 22208 Cancelled 0.00 0.00 Edit | Details | Delete
23/10/2018 22207 Cash 500.00 500.00 Edit | Details | Delete
22/10/2018 22206 Tech Waters 22,500.00 22,500.00 Edit | Details | Delete
22/10/2018 22205 Prudence Eng. Services 50,715.00 50,715.00 Edit | Details | Delete
22/10/2018 22204 Yala Properties 42,228.00 42,228.00 Edit | Details | Delete
22/10/2018 22203 Yala Properties 63,342.00 63,342.00 Edit | Details | Delete
22/10/2018 22202 Waterco Enginering 130,000.50 130,000.50 Edit | Details | Delete
22/10/2018 22201 Cinnamon Hotel 76,010.40 76,010.40 Edit | Details | Delete
22/10/2018 22200 Cancelled 0.00 0.00 Edit | Details | Delete
22/10/2018 22199 Waterways Engineering 93,725.00 93,725.00 Edit | Details | Delete
22/10/2018 22198 Waterco Enginering 45,000.00 45,000.00 Edit | Details | Delete
22/10/2018 22197 The Nest 5,500.00 5,500.00 Edit | Details | Delete
22/10/2018 22196 Mr.Prasanna 48,000.00 48,000.00 Edit | Details | Delete
19/10/2018 22195 Villa 46 19,751.25 19,751.25 Edit | Details | Delete
19/10/2018 22194 Chem Water 24,000.00 24,000.00 Edit | Details | Delete
19/10/2018 22193 Chem Water 216,000.00 216,000.00 Edit | Details | Delete
19/10/2018 22192 Asian Int;l 3,800.00 3,800.00 Edit | Details | Delete
19/10/2018 22191 Nivasie 22,404.30 22,404.30 Edit | Details | Delete
19/10/2018 22190 St. Benedict College 3,800.00 3,800.00 Edit | Details | Delete
19/10/2018 22189 Godagama Reach 16,499.90 16,499.90 Edit | Details | Delete
19/10/2018 22188 Quality Water 46,000.00 46,000.00 Edit | Details | Delete
19/10/2018 22187 Pothuvil Point PLC 21,536.28 21,536.28 Edit | Details | Delete
19/10/2018 22186 Blue Oceanic Beach Hotel 26,744.40 26,744.40 Edit | Details | Delete
18/10/2018 22185 Civil Mech Eng 13,999.95 13,999.95 Edit | Details | Delete
18/10/2018 22184 Cash 17,000.00 17,000.00 Edit | Details | Delete
18/10/2018 22183 Cancelled 0.00 0.00 Edit | Details | Delete
18/10/2018 22182 Sooriya Luxary Resort 26,392.50 26,392.50 Edit | Details | Delete
18/10/2018 22181 Nivasie 7,038.00 7,038.00 Edit | Details | Delete
18/10/2018 22180 Negombo Hotels 12,650.00 12,650.00 Edit | Details | Delete
18/10/2018 22179 Stassen Exports 374,468.75 374,468.75 Edit | Details | Delete
18/10/2018 22178 Tea Drop Holidays 15,835.50 15,835.50 Edit | Details | Delete
18/10/2018 22177 Cancelled 0.00 0.00 Edit | Details | Delete
18/10/2018 22176 Ominta Aquarium 92,000.00 92,000.00 Edit | Details | Delete
18/10/2018 22175 The First Resort 2,815.20 2,815.20 Edit | Details | Delete
18/10/2018 22174 St Peter's College 26,000.00 26,000.00 Edit | Details | Delete
18/10/2018 22173 Swim Holdings PLC 155,250.00 155,250.00 Edit | Details | Delete

Page 161 of 343