Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 4/09/2018 | 21773 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21772 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 4/09/2018 | 21771 | The First Resort | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 4/09/2018 | 21770 | Nivasie | 17,125.80 | 17,125.80 | Edit | Details | Delete | |
| 4/09/2018 | 21769 | Waskaduwa Beach Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 4/09/2018 | 21768 | Seashells Hotel | 18,409.20 | 18,409.20 | Edit | Details | Delete | |
| 4/09/2018 | 21767 | Cash | 15,525.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21766 | The Lighthouse Hotel PLC | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 4/09/2018 | 21765 | Mr.Malkem | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 4/09/2018 | 21764 | The Nest | 5,500.00 | 500.00 | Edit | Details | Delete | |
| 4/09/2018 | 21763 | Pegasus Hotels | 26,773.73 | 26,773.73 | Edit | Details | Delete | |
| 4/09/2018 | 21762 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21761 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21760 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 4/09/2018 | 21759 | Pothuvil Point PLC | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 4/09/2018 | 21758 | Dream Beach Resort - Jetwing | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 4/09/2018 | 21757 | Chem Water | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21756 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 4/09/2018 | 21755 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 4/09/2018 | 21754 | Salaam Hardware | 33,750.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21753 | Cash | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21752 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21751 | Aqua Inns | 14,400.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21750 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21749 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21748 | Mr.Chamara | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21747 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 3/09/2018 | 21746 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21745 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21744 | Hikkaduwa Holiday Resort | 2,627.52 | 2,627.52 | Edit | Details | Delete | |
| 3/09/2018 | 21743 | Mr.Sanath | 2,875.00 | 2,875.00 | Edit | Details | Delete | |
| 3/09/2018 | 21742 | Water Waves Pool & Spa | 63,000.00 | 37,000.00 | Edit | Details | Delete | |
| 3/09/2018 | 21741 | Neo Tech Solutons | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 3/09/2018 | 21740 | Mr.Sanath | 11,875.00 | 5,350.00 | Edit | Details | Delete | |
| 3/09/2018 | 21739 | Habarana Lodge | 920.00 | 920.00 | Edit | Details | Delete | |
| 3/09/2018 | 21738 | Habarana Lodge | 49,680.00 | 49,680.00 | Edit | Details | Delete | |
| 3/09/2018 | 21737 | Jungle Beach Hotel | 88,056.54 | 88,056.54 | Edit | Details | Delete | |
| 3/09/2018 | 21736 | Mr.Upul Chandana | 850.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21735 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21734 | Anilana Hotels & Properties | 81,699.45 | 81,699.45 | Edit | Details | Delete | |
| 3/09/2018 | 21733 | Trans Asia Hotel | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 3/09/2018 | 21732 | Nilaveli Beach Hotels | 60,057.60 | 60,057.60 | Edit | Details | Delete | |
| 3/09/2018 | 21731 | A.B.Ekanayaka | 90,450.00 | 90,450.00 | Edit | Details | Delete | |
| 3/09/2018 | 21730 | Taj Exotica | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 3/09/2018 | 21729 | Hikkaduwa Holiday Resort | 27,565.50 | 27,565.50 | Edit | Details | Delete | |
| 3/09/2018 | 21728 | Mr.Rathnasekera | 14,500.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21727 | Beruwala Holiday Resort | 122,590.00 | 122,590.00 | Edit | Details | Delete | |
| 3/09/2018 | 21726 | Cash | 6,625.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21725 | Softlogic City Hotel | 35,790.88 | 35,790.88 | Edit | Details | Delete | |
| 3/09/2018 | 21724 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 1/09/2018 | 21723 | Mr.Samsudeen | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 1/09/2018 | 21722 | Dew Drops | 4,100.00 | 4,100.00 | Edit | Details | Delete | |
| 1/09/2018 | 21721 | Mr.Chamara | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 1/09/2018 | 21720 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 1/09/2018 | 21719 | N.C.C.Sports club | 73,752.38 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21718 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21717 | Dew Drops | 12,499.65 | -0.35 | Edit | Details | Delete | |
| 31/08/2018 | 21716 | Dew Drops | 12,499.65 | -0.35 | Edit | Details | Delete | |
| 31/08/2018 | 21715 | Waterco Enginering | 100,800.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21714 | Asian Finance | 20,527.50 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21713 | Mr.Prasanna | 37,800.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21712 | Police Sports Complex | 14,400.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21711 | Cash | 2,932.50 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21710 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21709 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21708 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21707 | The Palms Resort | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 30/08/2018 | 21706 | A.B.Ekanayaka | 90,450.00 | 90,450.00 | Edit | Details | Delete | |
| 30/08/2018 | 21705 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21704 | Saman Villas | 28,503.90 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21703 | Taj Exotica | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 30/08/2018 | 21702 | The Lighthouse Hotel PLC | 90,709.13 | 90,709.13 | Edit | Details | Delete | |
| 30/08/2018 | 21701 | The Lighthouse Hotel PLC | 153,897.60 | 153,897.60 | Edit | Details | Delete | |
| 30/08/2018 | 21700 | Hikkaduwa Holiday Resort | 89,148.00 | 89,148.00 | Edit | Details | Delete | |
| 30/08/2018 | 21699 | Mr.Anurudda | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21698 | Habarana Walk Inn | 6,334.20 | 6,334.20 | Edit | Details | Delete | |
| 29/08/2018 | 21697 | Jetwing Jiezhong | 26,861.70 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21696 | Rajarata Hotels | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 29/08/2018 | 21695 | Rajarata Hotels | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/08/2018 | 21694 | Louvre College | 28,700.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21693 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21692 | Jetwing Cultural Heritage | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/08/2018 | 21691 | Sun and Fun Resrt | 46,920.00 | 46,920.00 | Edit | Details | Delete | |
| 29/08/2018 | 21690 | Associated Resort Developers | 4,502.25 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21689 | Habarana Lodge | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 29/08/2018 | 21688 | Habarana Lodge | 40,585.80 | 40,585.80 | Edit | Details | Delete | |
| 29/08/2018 | 21687 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21686 | Green Paradise Eco Hotel | 32,902.65 | 32,902.65 | Edit | Details | Delete | |
| 29/08/2018 | 21685 | Tech Waters | 20,489.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21684 | Dew Drops | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21683 | Waterways Engineering | 136,620.00 | 136,620.00 | Edit | Details | Delete | |
| 29/08/2018 | 21682 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 29/08/2018 | 21681 | Kithulgala Plantation | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 29/08/2018 | 21680 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21679 | Pothuvil Point PLC | 21,407.25 | 21,407.25 | Edit | Details | Delete | |
| 29/08/2018 | 21678 | Dickwella Resort | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 29/08/2018 | 21677 | Mr.Rohana | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21676 | Blue Oceanic Beach Hotel | 29,559.60 | 29,559.60 | Edit | Details | Delete | |
| 29/08/2018 | 21675 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21674 | Emarald Bay Hotel | 19,706.40 | 0.00 | Edit | Details | Delete |
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