Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/07/2018 | 21174 | Berjaya Mount | 57,125.10 | 57,125.10 | Edit | Details | Delete | |
| 6/07/2018 | 21173 | Cinnamon Hotel | 131,258.70 | 131,258.70 | Edit | Details | Delete | |
| 6/07/2018 | 21172 | St .Joseph's College | 70,028.10 | 70,028.10 | Edit | Details | Delete | |
| 6/07/2018 | 21171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2018 | 21170 | Senok Trade | 22,228.35 | 22,228.35 | Edit | Details | Delete | |
| 6/07/2018 | 21169 | Leisure World | 17,480.00 | 17,480.00 | Edit | Details | Delete | |
| 6/07/2018 | 21168 | Police Sports Complex | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
| 6/07/2018 | 21167 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/07/2018 | 21166 | Mr.Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/07/2018 | 21165 | Mr.Upul Chandana | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 4/07/2018 | 21164 | Nivasie | 30,028.80 | 30,028.80 | Edit | Details | Delete | |
| 4/07/2018 | 21163 | The First Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 4/07/2018 | 21162 | Negombo Hotels | 9,923.58 | 9,923.58 | Edit | Details | Delete | |
| 4/07/2018 | 21161 | I.C.C. | 13,870.73 | 13,870.73 | Edit | Details | Delete | |
| 4/07/2018 | 21160 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2018 | 21159 | Tissa Resort | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 4/07/2018 | 21158 | Rosen Enterprises(Pvt)Ltd | 27,946.73 | 27,946.73 | Edit | Details | Delete | |
| 4/07/2018 | 21157 | Let's Travel | 7,100.00 | 7,100.00 | Edit | Details | Delete | |
| 4/07/2018 | 21156 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 4/07/2018 | 21155 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 4/07/2018 | 21154 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/07/2018 | 21153 | Ahungalla Res: | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 4/07/2018 | 21152 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2018 | 21151 | Taj Exotica | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 4/07/2018 | 21150 | Dream Beach Resort - Jetwing | 65,248.13 | 65,248.13 | Edit | Details | Delete | |
| 4/07/2018 | 21149 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 4/07/2018 | 21148 | Prudence Eng. Services | 25,357.50 | 25,357.50 | Edit | Details | Delete | |
| 4/07/2018 | 21147 | Dew Drops | 6,750.00 | 6,750.00 | Edit | Details | Delete | |
| 3/07/2018 | 21146 | A.B.Ekanayaka | 182,300.00 | 182,300.00 | Edit | Details | Delete | |
| 3/07/2018 | 21145 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 3/07/2018 | 21144 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 3/07/2018 | 21143 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
| 3/07/2018 | 21142 | Reef Villa | 4,516.05 | 4,516.05 | Edit | Details | Delete | |
| 3/07/2018 | 21141 | Mahinda College | 26,500.00 | 26,500.00 | Edit | Details | Delete | |
| 3/07/2018 | 21140 | The Palms Resort | 37,287.32 | 37,287.32 | Edit | Details | Delete | |
| 3/07/2018 | 21139 | La Forteresse(Pvt)Ltd | 63,074.97 | 63,074.97 | Edit | Details | Delete | |
| 3/07/2018 | 21138 | La Forteresse(Pvt)Ltd | 9,430.00 | 9,430.00 | Edit | Details | Delete | |
| 3/07/2018 | 21137 | La Forteresse(Pvt)Ltd | 46,333.50 | 46,333.50 | Edit | Details | Delete | |
| 3/07/2018 | 21136 | Hikkaduwa Holiday Resort | 3,049.80 | 3,049.80 | Edit | Details | Delete | |
| 3/07/2018 | 21135 | Hikkaduwa Holiday Resort | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 3/07/2018 | 21134 | Trans Asia Hotel | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 3/07/2018 | 21133 | Villa -Negombo | 23,575.00 | 23,575.00 | Edit | Details | Delete | |
| 3/07/2018 | 21132 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2018 | 21131 | Thida Savana Hotel | 17,125.80 | 17,125.80 | Edit | Details | Delete | |
| 3/07/2018 | 21130 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 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 |
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