Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
11/07/2018 | 21229 | Kaduruketha H/Resort | 25,600.73 | 25,600.73 | Edit | Details | Delete | |
11/07/2018 | 21228 | View Point Ella | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
11/07/2018 | 21227 | Badulla MC | 62,875.00 | 62,875.00 | Edit | Details | Delete | |
11/07/2018 | 21226 | Asian Hotels and Properties | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
11/07/2018 | 21225 | UGA Escapes | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
11/07/2018 | 21224 | Cash | 1,350.00 | 1,350.00 | Edit | Details | Delete | |
11/07/2018 | 21223 | Cape Weligama | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
11/07/2018 | 21222 | Fisherman's Bay | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
11/07/2018 | 21221 | The Lighthouse Hotel PLC | 10,697.76 | 10,697.76 | Edit | Details | Delete | |
11/07/2018 | 21220 | The Lighthouse Hotel PLC | 52,534.88 | 52,534.88 | Edit | Details | Delete | |
11/07/2018 | 21219 | Dew Drops | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
11/07/2018 | 21218 | The Kingsbury Hotel | 14,427.90 | 14,427.90 | Edit | Details | Delete | |
11/07/2018 | 21217 | Mr.Wimalasena | 27,400.00 | 27,400.00 | Edit | Details | Delete | |
11/07/2018 | 21216 | Jetwing Jiezhong | 24,398.40 | 24,398.40 | Edit | Details | Delete | |
11/07/2018 | 21215 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
11/07/2018 | 21214 | Gymkana Club | 46,978.65 | 46,978.65 | Edit | Details | Delete | |
11/07/2018 | 21213 | Dew Drops | 30,352.00 | 30,352.00 | Edit | Details | Delete | |
11/07/2018 | 21212 | Shoemaker | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
11/07/2018 | 21211 | Hilton Colombo | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
10/07/2018 | 21210 | Cash | 4,375.13 | 4,375.13 | Edit | Details | Delete | |
10/07/2018 | 21209 | Cash | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
10/07/2018 | 21208 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
10/07/2018 | 21207 | Associated Resort Developers | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
9/07/2018 | 21206 | Siyanco Holiday Resorts | 22,228.35 | 22,228.35 | Edit | Details | Delete | |
9/07/2018 | 21205 | Mr.Riyaz - Tissa | 24,600.00 | 24,600.00 | Edit | Details | Delete | |
9/07/2018 | 21204 | Mr.Rohana | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
9/07/2018 | 21203 | Jetwing Cultural Heritage | 17,125.80 | 17,125.80 | Edit | Details | Delete | |
9/07/2018 | 21202 | The royal Heritage | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
9/07/2018 | 21201 | Nilaveli Beach Hotels | 60,057.60 | 60,057.60 | Edit | Details | Delete | |
9/07/2018 | 21200 | Mr.Sanath | 33,550.00 | 33,550.00 | Edit | Details | Delete | |
9/07/2018 | 21199 | Athhena Lake Resort | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
9/07/2018 | 21198 | Hotel Sigiriya | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
9/07/2018 | 21197 | Waterways Engineering | 16,560.00 | 16,560.00 | Edit | Details | Delete | |
9/07/2018 | 21196 | Associated Resort Developers | 25,072.88 | 25,072.88 | Edit | Details | Delete | |
9/07/2018 | 21195 | Green Paradise Eco Hotel | 73,664.40 | 73,664.40 | Edit | Details | Delete | |
9/07/2018 | 21194 | Habarana Lodge | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
9/07/2018 | 21193 | Habarana Lodge | 7,178.76 | 7,178.76 | Edit | Details | Delete | |
9/07/2018 | 21192 | Anilana Pasikuda | 40,937.70 | 40,937.70 | Edit | Details | Delete | |
9/07/2018 | 21191 | Anilana Hotels & Properties | 71,553.00 | 71,553.00 | Edit | Details | Delete | |
9/07/2018 | 21190 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
9/07/2018 | 21189 | Trinco Holiday Resort | 4,879.68 | 4,879.68 | Edit | Details | Delete | |
9/07/2018 | 21188 | Jungle Beach Hotel | 49,881.25 | 49,881.25 | Edit | Details | Delete | |
9/07/2018 | 21187 | Aqua Inns | 25,075.00 | 25,075.00 | Edit | Details | Delete | |
9/07/2018 | 21186 | Blue Waters Trinco | 19,175.00 | 19,175.00 | Edit | Details | Delete | |
9/07/2018 | 21185 | Saman Villas | 28,503.90 | 28,503.90 | Edit | Details | Delete | |
9/07/2018 | 21184 | Laaya Safari | 67,447.50 | 67,447.50 | Edit | Details | Delete | |
9/07/2018 | 21183 | The Palms Resort | 130,203.00 | 130,203.00 | Edit | Details | Delete | |
9/07/2018 | 21182 | Ahungalla Res: | 33,958.35 | 33,958.35 | Edit | Details | Delete | |
9/07/2018 | 21181 | Beruwala Holiday Resort | 70,966.50 | 70,966.50 | Edit | Details | Delete | |
9/07/2018 | 21180 | Beruwala Holiday Resort | 76,010.40 | 76,010.40 | Edit | Details | Delete | |
9/07/2018 | 21179 | Jetwing Jiezhong | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
6/07/2018 | 21178 | Jetwing Jiezhong | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
6/07/2018 | 21177 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
6/07/2018 | 21176 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
6/07/2018 | 21175 | Dew Drops | 6,200.00 | 6,200.00 | Edit | Details | Delete | |
6/07/2018 | 21174 | Berjaya Mount | 57,125.10 | 57,125.10 | Edit | Details | Delete | |
6/07/2018 | 21173 | Cinnamon Hotel | 131,258.70 | 131,258.70 | Edit | Details | Delete | |
6/07/2018 | 21172 | St .Joseph's College | 70,028.10 | 70,028.10 | Edit | Details | Delete | |
6/07/2018 | 21171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
6/07/2018 | 21170 | Senok Trade | 22,228.35 | 22,228.35 | Edit | Details | Delete | |
6/07/2018 | 21169 | Leisure World | 17,480.00 | 17,480.00 | Edit | Details | Delete | |
6/07/2018 | 21168 | Police Sports Complex | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
6/07/2018 | 21167 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
6/07/2018 | 21166 | Mr.Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
6/07/2018 | 21165 | Mr.Upul Chandana | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
4/07/2018 | 21164 | Nivasie | 30,028.80 | 30,028.80 | Edit | Details | Delete | |
4/07/2018 | 21163 | The First Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
4/07/2018 | 21162 | Negombo Hotels | 9,923.58 | 9,923.58 | Edit | Details | Delete | |
4/07/2018 | 21161 | I.C.C. | 13,870.73 | 13,870.73 | Edit | Details | Delete | |
4/07/2018 | 21160 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
4/07/2018 | 21159 | Tissa Resort | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
4/07/2018 | 21158 | Rosen Enterprises(Pvt)Ltd | 27,946.73 | 27,946.73 | Edit | Details | Delete | |
4/07/2018 | 21157 | Let's Travel | 7,100.00 | 7,100.00 | Edit | Details | Delete | |
4/07/2018 | 21156 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
4/07/2018 | 21155 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
4/07/2018 | 21154 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
4/07/2018 | 21153 | Ahungalla Res: | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
4/07/2018 | 21152 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
4/07/2018 | 21151 | Taj Exotica | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
4/07/2018 | 21150 | Dream Beach Resort - Jetwing | 65,248.13 | 65,248.13 | Edit | Details | Delete | |
4/07/2018 | 21149 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
4/07/2018 | 21148 | Prudence Eng. Services | 25,357.50 | 25,357.50 | Edit | Details | Delete | |
4/07/2018 | 21147 | Dew Drops | 6,750.00 | 6,750.00 | Edit | Details | Delete | |
3/07/2018 | 21146 | A.B.Ekanayaka | 182,300.00 | 182,300.00 | Edit | Details | Delete | |
3/07/2018 | 21145 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
3/07/2018 | 21144 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
3/07/2018 | 21143 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
3/07/2018 | 21142 | Reef Villa | 4,516.05 | 4,516.05 | Edit | Details | Delete | |
3/07/2018 | 21141 | Mahinda College | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
3/07/2018 | 21140 | The Palms Resort | 37,287.32 | 37,287.32 | Edit | Details | Delete | |
3/07/2018 | 21139 | La Forteresse(Pvt)Ltd | 63,074.97 | 63,074.97 | Edit | Details | Delete | |
3/07/2018 | 21138 | La Forteresse(Pvt)Ltd | 9,430.00 | 9,430.00 | Edit | Details | Delete | |
3/07/2018 | 21137 | La Forteresse(Pvt)Ltd | 46,333.50 | 46,333.50 | Edit | Details | Delete | |
3/07/2018 | 21136 | Hikkaduwa Holiday Resort | 3,049.80 | 3,049.80 | Edit | Details | Delete | |
3/07/2018 | 21135 | Hikkaduwa Holiday Resort | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
3/07/2018 | 21134 | Trans Asia Hotel | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
3/07/2018 | 21133 | Villa -Negombo | 23,575.00 | 23,575.00 | Edit | Details | Delete | |
3/07/2018 | 21132 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/07/2018 | 21131 | Thida Savana Hotel | 17,125.80 | 17,125.80 | Edit | Details | Delete | |
3/07/2018 | 21130 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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