Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/09/2018 | 21873 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
| 15/09/2018 | 21872 | Rosen Enterprises(Pvt)Ltd | 8,510.00 | 8,510.00 | Edit | Details | Delete | |
| 15/09/2018 | 21871 | Cash | 14,999.85 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21870 | Dew Drops | 9,680.40 | 9,680.40 | Edit | Details | Delete | |
| 14/09/2018 | 21869 | Jetwing Jiezhong | 76,454.30 | 76,454.30 | Edit | Details | Delete | |
| 14/09/2018 | 21868 | Mr.Sheriffdeen | 21,500.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21867 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21866 | Cash | 2,346.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21865 | Waskaduwa Beach Resort | 43,401.00 | 43,401.00 | Edit | Details | Delete | |
| 14/09/2018 | 21864 | Air Port Garden Hotel | 15,012.05 | 15,012.05 | Edit | Details | Delete | |
| 14/09/2018 | 21863 | Leeds Int'l | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21862 | Cash | 19,999.99 | -0.01 | Edit | Details | Delete | |
| 14/09/2018 | 21861 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 14/09/2018 | 21860 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 13/09/2018 | 21859 | The First Resort | 75,072.00 | 75,072.00 | Edit | Details | Delete | |
| 13/09/2018 | 21858 | Atama Int'l | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 13/09/2018 | 21857 | Cash | 12,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/09/2018 | 21856 | Tea Drop Holidays | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 13/09/2018 | 21855 | Negombo Hotels | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 13/09/2018 | 21854 | Jetwing Ayurvedha | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 13/09/2018 | 21853 | Sooriya Luxary Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 13/09/2018 | 21852 | Mr.Malkem | 16,050.00 | 16,050.00 | Edit | Details | Delete | |
| 13/09/2018 | 21851 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 13/09/2018 | 21850 | Waterco Enginering | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2018 | 21849 | Union Residencies | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 12/09/2018 | 21848 | Gymkana Club | 25,864.65 | 25,864.65 | Edit | Details | Delete | |
| 12/09/2018 | 21847 | St .Joseph's College | 58,474.05 | 58,474.05 | Edit | Details | Delete | |
| 12/09/2018 | 21846 | Trans Asia Hotel | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 12/09/2018 | 21845 | Tea Drop Holidays | 12,316.50 | 0.00 | Edit | Details | Delete | |
| 12/09/2018 | 21844 | Jetwing City PLC | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 12/09/2018 | 21843 | K.J.Resorts | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 12/09/2018 | 21842 | Ceylon Grain Elevators | 73,019.25 | 73,019.25 | Edit | Details | Delete | |
| 12/09/2018 | 21841 | Ceylon Grain Elevators | 43,811.55 | 43,811.55 | Edit | Details | Delete | |
| 12/09/2018 | 21840 | Ceylon Grain Elevators | 39,430.39 | 39,430.39 | Edit | Details | Delete | |
| 11/09/2018 | 21839 | A.B.Ekanayaka | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 11/09/2018 | 21838 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21837 | Chem Water | 126,000.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21836 | Mahinda College | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 11/09/2018 | 21835 | Kinross Club | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 11/09/2018 | 21834 | A.B.Ekanayaka | 119,600.00 | 119,600.00 | Edit | Details | Delete | |
| 11/09/2018 | 21833 | Rosen Lanka Plc | 14,515.88 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21832 | Tissa Resort | 34,603.50 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21831 | The Kingsbury Hotel | 16,187.40 | 16,187.40 | Edit | Details | Delete | |
| 11/09/2018 | 21830 | Pothuvil Point PLC | 22,830.45 | 22,830.45 | Edit | Details | Delete | |
| 11/09/2018 | 21829 | Habarana Walk Inn | 23,287.50 | 23,287.50 | Edit | Details | Delete | |
| 11/09/2018 | 21828 | Associated Resort Developers | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 11/09/2018 | 21827 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 11/09/2018 | 21826 | Blue Oceanic Beach Hotel | 33,782.40 | 33,782.40 | Edit | Details | Delete | |
| 11/09/2018 | 21825 | St Peter's College | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2018 | 21824 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2018 | 21823 | Habarana Walk Inn | 31,929.06 | 31,929.06 | Edit | Details | Delete | |
| 10/09/2018 | 21822 | Habarana Walk Inn | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 10/09/2018 | 21821 | The royal Heritage | 32,844.00 | 32,844.00 | Edit | Details | Delete | |
| 10/09/2018 | 21820 | Mr.Sanath | 21,150.00 | 21,150.00 | Edit | Details | Delete | |
| 10/09/2018 | 21819 | Jetwing Cultural Heritage | 28,973.10 | 28,973.10 | Edit | Details | Delete | |
| 10/09/2018 | 21818 | Jetwing Cultural Heritage | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 10/09/2018 | 21817 | Saunter Paradise | 8,134.76 | 8,134.76 | Edit | Details | Delete | |
| 10/09/2018 | 21816 | Deer Park Hotel(Pvt)Ltd | 90,907.50 | 90,907.50 | Edit | Details | Delete | |
| 10/09/2018 | 21815 | Hotel Sigiriya | 43,401.00 | 43,401.00 | Edit | Details | Delete | |
| 10/09/2018 | 21814 | Prudence Eng. Services | 38,036.25 | 38,036.25 | Edit | Details | Delete | |
| 10/09/2018 | 21813 | Cash | 17,550.00 | 17,550.00 | Edit | Details | Delete | |
| 10/09/2018 | 21812 | Water's Edge | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 10/09/2018 | 21811 | Mr.Chamara | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2018 | 21810 | St. Benedict College | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 10/09/2018 | 21809 | Lagoon Paradise | 9,970.50 | 9,970.50 | Edit | Details | Delete | |
| 8/09/2018 | 21808 | Lagoon Paradise | 17,155.13 | 17,155.13 | Edit | Details | Delete | |
| 8/09/2018 | 21807 | Buckingham Leisure | 25,747.35 | 25,747.35 | Edit | Details | Delete | |
| 8/09/2018 | 21806 | Rosen Lanka Plc | 58,063.50 | 58,063.50 | Edit | Details | Delete | |
| 8/09/2018 | 21805 | Lake Win | 5,865.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2018 | 21804 | Rosen Enterprises(Pvt)Ltd | 30,107.00 | 30,107.00 | Edit | Details | Delete | |
| 8/09/2018 | 21803 | Wild Coast Lodge | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 8/09/2018 | 21802 | Sancity Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 8/09/2018 | 21801 | Dew Drops | 12,499.65 | 12,499.65 | Edit | Details | Delete | |
| 7/09/2018 | 21800 | Mr.Anurudda | 5,250.00 | 5,250.00 | Edit | Details | Delete | |
| 6/09/2018 | 21799 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21798 | Taj Exotica | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 6/09/2018 | 21797 | Mr.Upul Chandana | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21795 | Fisherman's Bay | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 6/09/2018 | 21794 | The Palms Resort | 92,725.65 | 92,725.65 | Edit | Details | Delete | |
| 6/09/2018 | 21793 | Mr.Mahesh J'Pura | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21792 | Tea Drop Holidays | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 6/09/2018 | 21791 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21790 | Hotel Club Palm Bay | 91,376.70 | 91,376.70 | Edit | Details | Delete | |
| 6/09/2018 | 21789 | Pavana Resort | 111,600.00 | 111,600.00 | Edit | Details | Delete | |
| 6/09/2018 | 21788 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21787 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 6/09/2018 | 21786 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 6/09/2018 | 21785 | Mr.Upul Chandana | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21784 | Union Residencies | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 6/09/2018 | 21783 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21782 | Softlogic City Hotel | 9,571.68 | 9,571.68 | Edit | Details | Delete | |
| 6/09/2018 | 21781 | Waterco Enginering | 37,000.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21780 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21779 | Waterco Enginering | 151,200.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21778 | Cash | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2018 | 21777 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2018 | 21776 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21775 | Hotel Yapahuwa Paradise | 44,339.40 | 44,339.40 | Edit | Details | Delete | |
| 4/09/2018 | 21774 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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