Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/07/2018 | 21374 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 26/07/2018 | 21373 | Stassen Exports | 391,287.50 | 391,287.50 | Edit | Details | Delete | |
| 26/07/2018 | 21372 | Shakthi Vani Residence | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 26/07/2018 | 21371 | Hotel Sandadiya | 5,375.00 | 5,375.00 | Edit | Details | Delete | |
| 25/07/2018 | 21370 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 25/07/2018 | 21369 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 25/07/2018 | 21368 | Mahinda College | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 25/07/2018 | 21367 | Mahinda College | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/07/2018 | 21366 | Ahungalla Res: | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 25/07/2018 | 21365 | Mr.Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 25/07/2018 | 21364 | A.B.Ekanayaka | 165,390.00 | 165,390.00 | Edit | Details | Delete | |
| 25/07/2018 | 21363 | Mr.Anurudda | 32,825.00 | 32,825.00 | Edit | Details | Delete | |
| 25/07/2018 | 21362 | Jetwing Jiezhong | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 25/07/2018 | 21361 | Jetwing Jiezhong | 5,612.00 | 5,612.00 | Edit | Details | Delete | |
| 25/07/2018 | 21360 | Mandara Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 25/07/2018 | 21359 | T.I.M.Institute | 24,525.00 | 24,525.00 | Edit | Details | Delete | |
| 25/07/2018 | 21358 | Hermitage Resort | 11,260.80 | 11,260.80 | Edit | Details | Delete | |
| 25/07/2018 | 21357 | Emarald Bay Hotel | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 25/07/2018 | 21356 | Pegasus Hotels | 30,732.60 | 30,732.60 | Edit | Details | Delete | |
| 25/07/2018 | 21355 | Chem Water | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 24/07/2018 | 21354 | Trinco Holiday Resort | 45,629.70 | 45,629.70 | Edit | Details | Delete | |
| 24/07/2018 | 21353 | The First Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 24/07/2018 | 21352 | St Peter's College | 61,175.00 | 61,175.00 | Edit | Details | Delete | |
| 24/07/2018 | 21351 | Negombo Hotels | 22,099.32 | 22,099.32 | Edit | Details | Delete | |
| 24/07/2018 | 21350 | Negombo Hotels | 50,439.00 | 50,439.00 | Edit | Details | Delete | |
| 24/07/2018 | 21349 | Jetwing Cultural Heritage | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 24/07/2018 | 21348 | Deer Park Hotel(Pvt)Ltd | 85,042.50 | 85,042.50 | Edit | Details | Delete | |
| 24/07/2018 | 21347 | Mr.Sanath | 50,750.00 | 50,750.00 | Edit | Details | Delete | |
| 24/07/2018 | 21346 | Blue Waters Trinco | 4,375.00 | 4,375.00 | Edit | Details | Delete | |
| 24/07/2018 | 21345 | Habarana Lodge | 55,365.60 | 55,365.60 | Edit | Details | Delete | |
| 24/07/2018 | 21344 | Trinco Holiday Resort | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 24/07/2018 | 21343 | Prima Ceylon PLC. | 174,190.50 | 174,190.50 | Edit | Details | Delete | |
| 24/07/2018 | 21342 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 24/07/2018 | 21341 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2018 | 21340 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2018 | 21339 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 24/07/2018 | 21338 | Sancity Hotel | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 24/07/2018 | 21337 | Asian Hotels and Properties | 84,456.00 | 84,456.00 | Edit | Details | Delete | |
| 24/07/2018 | 21336 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2018 | 21335 | Tea Drop Holidays | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 24/07/2018 | 21334 | Neo Tech Solutons | 20,900.00 | 20,900.00 | Edit | Details | Delete | |
| 24/07/2018 | 21333 | Giritale Hotel | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 24/07/2018 | 21332 | Waterways Engineering | 28,980.00 | 28,980.00 | Edit | Details | Delete | |
| 24/07/2018 | 21331 | Tech Waters | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 23/07/2018 | 21330 | Mr.Anurudda | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 23/07/2018 | 21329 | Anilana Hotels | 116,713.50 | 116,713.50 | Edit | Details | Delete | |
| 23/07/2018 | 21328 | Dew Drops | 24,425.00 | 24,425.00 | Edit | Details | Delete | |
| 23/07/2018 | 21327 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
| 23/07/2018 | 21326 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 23/07/2018 | 21325 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 23/07/2018 | 21324 | Water Waves Pool & Spa | 19,262.50 | 19,262.50 | Edit | Details | Delete | |
| 23/07/2018 | 21323 | Louvre College | 31,000.00 | 31,000.00 | Edit | Details | Delete | |
| 23/07/2018 | 21322 | Pothuvil Point PLC | 25,688.70 | 25,688.70 | Edit | Details | Delete | |
| 20/07/2018 | 21321 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 20/07/2018 | 21320 | Buckingham Leisure | 60,820.05 | 60,820.05 | Edit | Details | Delete | |
| 20/07/2018 | 21319 | Mr.Upul Chandana | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 20/07/2018 | 21318 | Mr.Prasanna | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 20/07/2018 | 21317 | Neo Tech Solutons | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 20/07/2018 | 21316 | Mr.Upul Chandana | 2,200.00 | 2,200.00 | Edit | Details | Delete | |
| 20/07/2018 | 21315 | Coop Union - Tissa | 31,143.15 | 31,143.15 | Edit | Details | Delete | |
| 20/07/2018 | 21314 | C.I.J.Properties | 47,653.13 | 47,653.13 | Edit | Details | Delete | |
| 20/07/2018 | 21313 | Romen Lake | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 20/07/2018 | 21312 | Hermitage Resort | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 20/07/2018 | 21311 | UTMT Res. | 91,728.60 | 91,728.60 | Edit | Details | Delete | |
| 20/07/2018 | 21310 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/07/2018 | 21309 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 20/07/2018 | 21308 | Jetwing City PLC | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 19/07/2018 | 21307 | Ceylon Grain Elevators | 73,019.25 | 73,019.25 | Edit | Details | Delete | |
| 19/07/2018 | 21306 | Nivasie | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 19/07/2018 | 21305 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 19/07/2018 | 21304 | Nivasie | 18,533.40 | 18,533.40 | Edit | Details | Delete | |
| 19/07/2018 | 21303 | Kinross Club | 17,900.00 | 17,900.00 | Edit | Details | Delete | |
| 19/07/2018 | 21302 | St Peter's College | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 19/07/2018 | 21301 | The Palms Resort | 57,477.00 | 57,477.00 | Edit | Details | Delete | |
| 19/07/2018 | 21300 | The Finance Co | 5,450.00 | 5,450.00 | Edit | Details | Delete | |
| 19/07/2018 | 21299 | Tech Waters | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 19/07/2018 | 21298 | Friends Inn | 4,650.00 | 4,650.00 | Edit | Details | Delete | |
| 19/07/2018 | 21297 | MAS Fabric | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 19/07/2018 | 21296 | Sweet Cinnamon | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/07/2018 | 21295 | UGA Escapes | 22,873.50 | 22,873.50 | Edit | Details | Delete | |
| 18/07/2018 | 21294 | Hotel Developers | 3,225.75 | 3,225.75 | Edit | Details | Delete | |
| 18/07/2018 | 21293 | Bishop's College | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 18/07/2018 | 21292 | Leeds Int'l | 16,900.00 | 16,900.00 | Edit | Details | Delete | |
| 18/07/2018 | 21291 | Waskaduwa Beach Resort | 65,101.50 | 65,101.50 | Edit | Details | Delete | |
| 18/07/2018 | 21290 | Neo Tech Solutons | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 18/07/2018 | 21289 | Dew Drops | 7,400.00 | 7,400.00 | Edit | Details | Delete | |
| 18/07/2018 | 21288 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/07/2018 | 21287 | Waterways Engineering | 20,700.00 | 20,700.00 | Edit | Details | Delete | |
| 18/07/2018 | 21286 | Neo Tech Solutons | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 17/07/2018 | 21285 | MAS Fabric | 72,022.20 | 72,022.20 | Edit | Details | Delete | |
| 17/07/2018 | 21284 | Mr.Nuwan Liyanage | 16,600.00 | 16,600.00 | Edit | Details | Delete | |
| 17/07/2018 | 21283 | Kaya Hotel | 23,694.60 | 23,694.60 | Edit | Details | Delete | |
| 17/07/2018 | 21282 | Kandy Walk Inn | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 17/07/2018 | 21281 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/07/2018 | 21280 | Pegasus Hotels | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 17/07/2018 | 21279 | Yala Properties | 44,004.75 | 44,004.75 | Edit | Details | Delete | |
| 17/07/2018 | 21278 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 16/07/2018 | 21277 | Buckingham Leisure | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 16/07/2018 | 21276 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2018 | 21275 | PH Resorts PLC | 10,850.25 | 10,850.25 | Edit | Details | Delete |
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