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