Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/07/2018 | 21129 | Tech Waters | 41,400.00 | 41,400.00 | Edit | Details | Delete | |
| 3/07/2018 | 21128 | CRFC | 34,603.50 | 34,603.50 | Edit | Details | Delete | |
| 3/07/2018 | 21127 | Villa Hundira | 21,200.00 | 21,200.00 | Edit | Details | Delete | |
| 2/07/2018 | 21126 | Shoemaker | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 2/07/2018 | 21125 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 2/07/2018 | 21124 | Seashells Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 2/07/2018 | 21123 | Jetwing Ayurvedha | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 2/07/2018 | 21122 | Negombo Hotels | 32,847.45 | 32,847.45 | Edit | Details | Delete | |
| 2/07/2018 | 21121 | Pegasus Hotels | 13,724.10 | 13,724.10 | Edit | Details | Delete | |
| 2/07/2018 | 21120 | Blue Oceanic Beach Hotel | 23,929.20 | 23,929.20 | Edit | Details | Delete | |
| 2/07/2018 | 21119 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/07/2018 | 21118 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2018 | 21117 | Waterco Enginering | 84,000.00 | 84,000.00 | Edit | Details | Delete | |
| 2/07/2018 | 21116 | Cinnamon Hotel | 165,627.60 | 165,627.60 | Edit | Details | Delete | |
| 2/07/2018 | 21115 | Leisure World | 139,610.00 | 139,610.00 | Edit | Details | Delete | |
| 2/07/2018 | 21114 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2018 | 21113 | N.C.C.Sports club | 64,661.63 | 64,661.63 | Edit | Details | Delete | |
| 2/07/2018 | 21112 | Kinross Club | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 2/07/2018 | 21111 | Jetwing City PLC | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 2/07/2018 | 21110 | N.C.C.Sports club | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 30/06/2018 | 21109 | Dew Drops | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 30/06/2018 | 21108 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 30/06/2018 | 21107 | Waterways Engineering | 32,085.00 | 32,085.00 | Edit | Details | Delete | |
| 30/06/2018 | 21106 | Green View Hotel | 14,850.00 | 14,850.00 | Edit | Details | Delete | |
| 29/06/2018 | 21105 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 29/06/2018 | 21104 | Uni Of J'pura | 267,030.00 | 267,030.00 | Edit | Details | Delete | |
| 29/06/2018 | 21103 | Cash | 35,999.50 | 35,999.50 | Edit | Details | Delete | |
| 29/06/2018 | 21102 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 29/06/2018 | 21101 | Plantation Group Hotels | 35,190.00 | 35,190.00 | Edit | Details | Delete | |
| 29/06/2018 | 21100 | Araliya Court | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 26/06/2018 | 21099 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 26/06/2018 | 21098 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 26/06/2018 | 21097 | U.C.Nawalapitiya | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 26/06/2018 | 21096 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2018 | 21095 | Jayabima Hotel | 14,850.00 | 14,850.00 | Edit | Details | Delete | |
| 26/06/2018 | 21094 | Mr.Feroz | 15,300.00 | 15,300.00 | Edit | Details | Delete | |
| 26/06/2018 | 21093 | Dew Drops | 12,499.65 | 12,499.65 | Edit | Details | Delete | |
| 26/06/2018 | 21092 | Hilburn Int'l | 18,170.00 | 18,170.00 | Edit | Details | Delete | |
| 26/06/2018 | 21091 | Hilton Colombo | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 26/06/2018 | 21090 | Ceylon Grain Elevators | 36,263.30 | 36,263.30 | Edit | Details | Delete | |
| 26/06/2018 | 21089 | Ulagalla Walawwa | 128,736.75 | 128,736.75 | Edit | Details | Delete | |
| 26/06/2018 | 21088 | Dew Drops | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 26/06/2018 | 21087 | Walikala Holdings | 37,770.60 | 37,770.60 | Edit | Details | Delete | |
| 26/06/2018 | 21086 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2018 | 21085 | Hotel Sandadiya | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 26/06/2018 | 21084 | Mr.Milroy | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 26/06/2018 | 21083 | Softlogic City Hotel | 23,603.69 | 23,603.69 | Edit | Details | Delete | |
| 26/06/2018 | 21082 | Cape Weligama | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 26/06/2018 | 21081 | St. Aloysius College | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/06/2018 | 21080 | McLarens Logistics | 40,468.50 | 40,468.50 | Edit | Details | Delete | |
| 26/06/2018 | 21079 | Mr.Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 26/06/2018 | 21078 | Mr.Prasanna | 58,800.00 | 58,800.00 | Edit | Details | Delete | |
| 26/06/2018 | 21077 | The L/House B/Willa | 120,034.13 | 120,034.13 | Edit | Details | Delete | |
| 26/06/2018 | 21076 | Mandara Resort | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 26/06/2018 | 21075 | Jetwing Jiezhong | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 26/06/2018 | 21074 | Mr.Mahesh | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 26/06/2018 | 21073 | Matale Int'l | 14,850.00 | 14,850.00 | Edit | Details | Delete | |
| 26/06/2018 | 21072 | Asian Hotels | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 26/06/2018 | 21071 | Laugf Apartments | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 26/06/2018 | 21070 | Mr.Rathnasekera | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 26/06/2018 | 21069 | Badulla MC | 116,437.49 | 116,437.49 | Edit | Details | Delete | |
| 26/06/2018 | 21068 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 25/06/2018 | 21067 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21066 | Jetwing Cultural Heritage | 53,606.10 | 53,606.10 | Edit | Details | Delete | |
| 25/06/2018 | 21065 | Mr.Sanath | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 25/06/2018 | 21064 | Saunter Paradise | 35,043.38 | 35,043.38 | Edit | Details | Delete | |
| 25/06/2018 | 21063 | Habarana Lodge | 44,808.60 | 44,808.60 | Edit | Details | Delete | |
| 25/06/2018 | 21062 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21061 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21060 | Waterways Engineering | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 25/06/2018 | 21059 | Cash | 15,999.75 | 15,999.75 | Edit | Details | Delete | |
| 25/06/2018 | 21058 | Sekku Villa | 64,500.00 | 64,500.00 | Edit | Details | Delete | |
| 25/06/2018 | 21057 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 25/06/2018 | 21056 | Asian Hotels | 23,225.40 | 23,225.40 | Edit | Details | Delete | |
| 25/06/2018 | 21055 | Nivasie | 38,709.00 | 38,709.00 | Edit | Details | Delete | |
| 25/06/2018 | 21054 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 25/06/2018 | 21053 | Sooriya Luxary Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 25/06/2018 | 21052 | Pavana Resort | 49,050.00 | 49,050.00 | Edit | Details | Delete | |
| 25/06/2018 | 21051 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21050 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2018 | 21049 | Cash | 15,980.40 | 15,980.40 | Edit | Details | Delete | |
| 23/06/2018 | 21048 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/06/2018 | 21047 | Mr.Malkem | 20,250.00 | 20,250.00 | Edit | Details | Delete | |
| 23/06/2018 | 21046 | Negombo Hotels | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 23/06/2018 | 21045 | Saprin B/Resort | 30,150.00 | 30,150.00 | Edit | Details | Delete | |
| 23/06/2018 | 21044 | Yala Village | 25,600.73 | 25,600.73 | Edit | Details | Delete | |
| 23/06/2018 | 21043 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 23/06/2018 | 21042 | Mr.Milroy | 12,799.98 | 12,799.98 | Edit | Details | Delete | |
| 23/06/2018 | 21041 | Mr.Chamara | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/06/2018 | 21040 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 22/06/2018 | 21039 | Aqua Inns | 5,600.00 | 5,600.00 | Edit | Details | Delete | |
| 22/06/2018 | 21038 | Mount Heaven Res | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/06/2018 | 21037 | Hotel Developers | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 22/06/2018 | 21036 | The Kingsbury Hotel | 34,955.40 | 34,955.40 | Edit | Details | Delete | |
| 20/06/2018 | 21035 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 20/06/2018 | 21034 | A.B.Ekanayaka | 169,350.00 | 169,350.00 | Edit | Details | Delete | |
| 20/06/2018 | 21033 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2018 | 21032 | Buckingham Leisure | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 20/06/2018 | 21031 | Mr.Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 20/06/2018 | 21030 | Taj Exotica | 45,072.53 | 45,072.53 | Edit | Details | Delete |
Page 162 of 333