Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 4/06/2018 | 20830 | Foster and Reed | 48,093.00 | 48,093.00 | Edit | Details | Delete | |
| 4/06/2018 | 20829 | Mr.Jayantha | 8,250.00 | 8,250.00 | Edit | Details | Delete | |
| 4/06/2018 | 20828 | Softlogic City Hotel | 7,657.34 | 7,657.34 | Edit | Details | Delete | |
| 4/06/2018 | 20827 | Rockwood Apartments | 20,750.00 | 20,750.00 | Edit | Details | Delete | |
| 4/06/2018 | 20826 | Waterco Enginering | 62,550.00 | 62,550.00 | Edit | Details | Delete | |
| 4/06/2018 | 20825 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20824 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 2/06/2018 | 20823 | Mr.Udawatta | 17,875.00 | 17,875.00 | Edit | Details | Delete | |
| 2/06/2018 | 20822 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 2/06/2018 | 20821 | Waskaduwa Beach Resort | 43,987.50 | 43,987.50 | Edit | Details | Delete | |
| 2/06/2018 | 20820 | Mahinda College | 37,700.00 | 37,700.00 | Edit | Details | Delete | |
| 2/06/2018 | 20819 | The L/House B/Willa | 90,709.13 | 90,709.13 | Edit | Details | Delete | |
| 2/06/2018 | 20818 | A.B.Ekanayaka | 165,000.00 | 165,000.00 | Edit | Details | Delete | |
| 1/06/2018 | 20817 | Tech Waters | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
| 1/06/2018 | 20816 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 1/06/2018 | 20815 | Cash | 2,900.00 | 2,900.00 | Edit | Details | Delete | |
| 1/06/2018 | 20814 | Mr.Suresh | 76,950.00 | 76,950.00 | Edit | Details | Delete | |
| 1/06/2018 | 20813 | Tech Waters | 38,812.50 | 38,812.50 | Edit | Details | Delete | |
| 1/06/2018 | 20812 | Jetwing Jiezhong | 112,021.50 | 112,021.50 | Edit | Details | Delete | |
| 1/06/2018 | 20811 | Mr.Nuwan Liyanage | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/06/2018 | 20810 | Pragathi Civil Construction | 15,300.00 | 15,300.00 | Edit | Details | Delete | |
| 1/06/2018 | 20809 | Sweet Cinnamon | 8,200.00 | 8,200.00 | Edit | Details | Delete | |
| 1/06/2018 | 20808 | Kinross Club | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 1/06/2018 | 20807 | Hedges Court Residencies | 15,700.00 | 15,700.00 | Edit | Details | Delete | |
| 1/06/2018 | 20806 | Yala Properties | 51,060.00 | 51,060.00 | Edit | Details | Delete | |
| 1/06/2018 | 20805 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2018 | 20804 | Yoshida Swimming Academy | 46,325.00 | 46,325.00 | Edit | Details | Delete | |
| 1/06/2018 | 20803 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2018 | 20802 | N.C.C.Sports club | 88,414.88 | 88,414.88 | Edit | Details | Delete | |
| 31/05/2018 | 20801 | Beruwala Holiday Resort | 60,878.70 | 60,878.70 | Edit | Details | Delete | |
| 31/05/2018 | 20800 | Mr.Upul Chandana | 2,050.00 | 2,050.00 | Edit | Details | Delete | |
| 31/05/2018 | 20799 | Mr Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 31/05/2018 | 20798 | Waterco Enginering | 37,530.00 | 37,530.00 | Edit | Details | Delete | |
| 31/05/2018 | 20797 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 31/05/2018 | 20796 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 31/05/2018 | 20795 | Romen Lake | 15,835.00 | 15,835.00 | Edit | Details | Delete | |
| 31/05/2018 | 20794 | Saman Villas | 14,251.95 | 14,251.95 | Edit | Details | Delete | |
| 31/05/2018 | 20793 | Amour Villa | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 30/05/2018 | 20792 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20791 | Ahungalla Res: | 15,249.00 | 15,249.00 | Edit | Details | Delete | |
| 30/05/2018 | 20790 | Taj Exotica | 47,242.58 | 47,242.58 | Edit | Details | Delete | |
| 30/05/2018 | 20789 | Taj Exotica | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 30/05/2018 | 20788 | The Palms Resort | 50,145.75 | 50,145.75 | Edit | Details | Delete | |
| 30/05/2018 | 20787 | Cape Weligama | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 30/05/2018 | 20786 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20785 | Air Port Garden Hotel | 46,920.00 | 46,920.00 | Edit | Details | Delete | |
| 30/05/2018 | 20784 | Mr.Mahesh | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 30/05/2018 | 20783 | Mr.Ian Fernando | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 30/05/2018 | 20782 | Shoemaker | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
| 30/05/2018 | 20781 | Louvre College | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 30/05/2018 | 20780 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 30/05/2018 | 20779 | Waterco Enginering | 187,650.00 | 187,650.00 | Edit | Details | Delete | |
| 30/05/2018 | 20778 | Cash | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 30/05/2018 | 20777 | Waterways Engineering | 19,837.50 | 19,837.50 | Edit | Details | Delete | |
| 30/05/2018 | 20776 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
| 30/05/2018 | 20775 | Prudence Eng. Services | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 30/05/2018 | 20774 | A.B.Ekanayaka | 198,450.00 | 198,450.00 | Edit | Details | Delete | |
| 30/05/2018 | 20773 | Dev Tractor | 20,600.00 | 20,600.00 | Edit | Details | Delete | |
| 30/05/2018 | 20772 | Trans Asia Hotel | 15,483.60 | 15,483.60 | Edit | Details | Delete | |
| 30/05/2018 | 20771 | D.S.Senanayaka College -Amparai | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 30/05/2018 | 20770 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 30/05/2018 | 20769 | Jayabima Hotel | 11,000.01 | 11,000.01 | Edit | Details | Delete | |
| 30/05/2018 | 20768 | Cash | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 30/05/2018 | 20767 | Divyaa Lagoon | 45,150.00 | 45,150.00 | Edit | Details | Delete | |
| 30/05/2018 | 20766 | Pegasus Hotels | 23,108.10 | 23,108.10 | Edit | Details | Delete | |
| 30/05/2018 | 20765 | Seashells Hotel | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 30/05/2018 | 20764 | Mr.Anurudda | 52,825.00 | 52,825.00 | Edit | Details | Delete | |
| 30/05/2018 | 20763 | The First Resort | 57,007.80 | 57,007.80 | Edit | Details | Delete | |
| 30/05/2018 | 20762 | Villa Hundira | 37,950.00 | 37,950.00 | Edit | Details | Delete | |
| 30/05/2018 | 20761 | St Peter's College | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 30/05/2018 | 20760 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 30/05/2018 | 20759 | Blue Oceanic Beach Hotel | 38,005.20 | 38,005.20 | Edit | Details | Delete | |
| 30/05/2018 | 20758 | Ceylon Grain Elevators | 48,351.06 | 48,351.06 | Edit | Details | Delete | |
| 30/05/2018 | 20757 | Stassen Exports | 407,100.00 | 407,100.00 | Edit | Details | Delete | |
| 30/05/2018 | 20756 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20755 | Nivasie | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 30/05/2018 | 20754 | Nivasie | 22,404.30 | 22,404.30 | Edit | Details | Delete | |
| 30/05/2018 | 20753 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 30/05/2018 | 20752 | Beruwala Holiday Resort | 101,347.20 | 101,347.20 | Edit | Details | Delete | |
| 30/05/2018 | 20751 | Jetwing Jiezhong | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 30/05/2018 | 20750 | Fisherman's Bay | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 30/05/2018 | 20749 | Leisure World | 86,940.00 | 86,940.00 | Edit | Details | Delete | |
| 30/05/2018 | 20748 | Water Waves Pool & Spa | 131,750.00 | 131,750.00 | Edit | Details | Delete | |
| 30/05/2018 | 20747 | Hikkaduwa Holiday Resort | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 30/05/2018 | 20746 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20745 | Mahinda College | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 30/05/2018 | 20744 | Mr.Prasanna | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 30/05/2018 | 20743 | La Forteresse(Pvt)Ltd | 27,973.98 | 27,973.98 | Edit | Details | Delete | |
| 30/05/2018 | 20742 | Cooper Industries | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 30/05/2018 | 20741 | Dickwella Resort | 74,602.80 | 74,602.80 | Edit | Details | Delete | |
| 28/05/2018 | 20740 | Mr.Nuwan Liyanage | 200,010.00 | 200,010.00 | Edit | Details | Delete | |
| 28/05/2018 | 20739 | Mr.Upul Chandana | 6,150.00 | 6,150.00 | Edit | Details | Delete | |
| 28/05/2018 | 20738 | Waterways Engineering | 3,967.50 | 3,967.50 | Edit | Details | Delete | |
| 28/05/2018 | 20737 | Cash | 7,389.90 | 7,389.90 | Edit | Details | Delete | |
| 28/05/2018 | 20736 | Waterco Enginering | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 28/05/2018 | 20735 | Asian Hotels | 11,612.70 | 11,612.70 | Edit | Details | Delete | |
| 25/05/2018 | 20734 | Shoemaker | 6,050.00 | 6,050.00 | Edit | Details | Delete | |
| 25/05/2018 | 20733 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/05/2018 | 20732 | Water's Edge | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 24/05/2018 | 20731 | Ulagalla Walawwa | 7,624.50 | 7,624.50 | Edit | Details | Delete |
Page 165 of 333