Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/06/2018 | 21074 | Mr.Mahesh | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 26/06/2018 | 21073 | Matale Int'l | 14,850.00 | 14,850.00 | Edit | Details | Delete | |
| 26/06/2018 | 21072 | Asian Hotels | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 26/06/2018 | 21071 | Laugf Apartments | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 26/06/2018 | 21070 | Mr.Rathnasekera | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 26/06/2018 | 21069 | Badulla MC | 116,437.49 | 116,437.49 | Edit | Details | Delete | |
| 26/06/2018 | 21068 | Cash | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 25/06/2018 | 21067 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21066 | Jetwing Cultural Heritage | 53,606.10 | 53,606.10 | Edit | Details | Delete | |
| 25/06/2018 | 21065 | Mr.Sanath | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 25/06/2018 | 21064 | Saunter Paradise | 35,043.38 | 35,043.38 | Edit | Details | Delete | |
| 25/06/2018 | 21063 | Habarana Lodge | 44,808.60 | 44,808.60 | Edit | Details | Delete | |
| 25/06/2018 | 21062 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21061 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21060 | Waterways Engineering | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 25/06/2018 | 21059 | Cash | 15,999.75 | 15,999.75 | Edit | Details | Delete | |
| 25/06/2018 | 21058 | Sekku Villa | 64,500.00 | 64,500.00 | Edit | Details | Delete | |
| 25/06/2018 | 21057 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 25/06/2018 | 21056 | Asian Hotels | 23,225.40 | 23,225.40 | Edit | Details | Delete | |
| 25/06/2018 | 21055 | Nivasie | 38,709.00 | 38,709.00 | Edit | Details | Delete | |
| 25/06/2018 | 21054 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 25/06/2018 | 21053 | Sooriya Luxary Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 25/06/2018 | 21052 | Pavana Resort | 49,050.00 | 49,050.00 | Edit | Details | Delete | |
| 25/06/2018 | 21051 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2018 | 21050 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2018 | 21049 | Cash | 15,980.40 | 15,980.40 | Edit | Details | Delete | |
| 23/06/2018 | 21048 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/06/2018 | 21047 | Mr.Malkem | 20,250.00 | 20,250.00 | Edit | Details | Delete | |
| 23/06/2018 | 21046 | Negombo Hotels | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 23/06/2018 | 21045 | Saprin B/Resort | 30,150.00 | 30,150.00 | Edit | Details | Delete | |
| 23/06/2018 | 21044 | Yala Village | 25,600.73 | 25,600.73 | Edit | Details | Delete | |
| 23/06/2018 | 21043 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 23/06/2018 | 21042 | Mr.Milroy | 12,799.98 | 12,799.98 | Edit | Details | Delete | |
| 23/06/2018 | 21041 | Mr.Chamara | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 22/06/2018 | 21040 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 22/06/2018 | 21039 | Aqua Inns | 5,600.00 | 5,600.00 | Edit | Details | Delete | |
| 22/06/2018 | 21038 | Mount Heaven Res | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/06/2018 | 21037 | Hotel Developers | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 22/06/2018 | 21036 | The Kingsbury Hotel | 34,955.40 | 34,955.40 | Edit | Details | Delete | |
| 20/06/2018 | 21035 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 20/06/2018 | 21034 | A.B.Ekanayaka | 169,350.00 | 169,350.00 | Edit | Details | Delete | |
| 20/06/2018 | 21033 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2018 | 21032 | Buckingham Leisure | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 20/06/2018 | 21031 | Mr.Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 20/06/2018 | 21030 | Taj Exotica | 45,072.53 | 45,072.53 | Edit | Details | Delete | |
| 20/06/2018 | 21029 | Taj Exotica | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 20/06/2018 | 21028 | Neo Tech Solutons | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 20/06/2018 | 21027 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2018 | 21026 | Asian Int;l | 33,350.50 | 33,350.50 | Edit | Details | Delete | |
| 20/06/2018 | 21025 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2018 | 21024 | St.Benedict's College | 31,800.00 | 31,800.00 | Edit | Details | Delete | |
| 20/06/2018 | 21023 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2018 | 21022 | Waterways Engineering | 19,550.00 | 19,550.00 | Edit | Details | Delete | |
| 20/06/2018 | 21021 | Cash | 15,450.00 | 15,450.00 | Edit | Details | Delete | |
| 20/06/2018 | 21020 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2018 | 21019 | New Tri Star Beach Hotel | 18,650.00 | 18,650.00 | Edit | Details | Delete | |
| 20/06/2018 | 21018 | Waterways Engineering | 20,987.50 | 20,987.50 | Edit | Details | Delete | |
| 20/06/2018 | 21017 | Dew Drops | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 20/06/2018 | 21016 | Dew Drops | 25,000.20 | 25,000.20 | Edit | Details | Delete | |
| 18/06/2018 | 21015 | T.I.M.Institute | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 18/06/2018 | 21014 | H.S.Hotels | 92,230.00 | 92,230.00 | Edit | Details | Delete | |
| 18/06/2018 | 21013 | Negombo Hotels | 12,918.18 | 12,918.18 | Edit | Details | Delete | |
| 18/06/2018 | 21012 | Nestle Lanka PLC | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 18/06/2018 | 21011 | No Limit | 2,346.00 | 2,346.00 | Edit | Details | Delete | |
| 18/06/2018 | 21010 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2018 | 21009 | Kaduruketha H/Resort | 23,929.20 | 23,929.20 | Edit | Details | Delete | |
| 18/06/2018 | 21008 | Pothuvil Point PLC | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 18/06/2018 | 21007 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2018 | 21006 | Mr.Suresh | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 18/06/2018 | 21005 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2018 | 21004 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2018 | 21003 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2018 | 21002 | Waterways Engineering | 47,437.50 | 47,437.50 | Edit | Details | Delete | |
| 18/06/2018 | 21001 | Waterways Engineering | 3,018.75 | 3,018.75 | Edit | Details | Delete | |
| 18/06/2018 | 21000 | Blue Waters Trinco | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 15/06/2018 | 20999 | Turtle Bay | 21,436.58 | 21,436.58 | Edit | Details | Delete | |
| 15/06/2018 | 20998 | Asian Hotels | 7,741.80 | 7,741.80 | Edit | Details | Delete | |
| 15/06/2018 | 20997 | Neo Tech Solutons | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 15/06/2018 | 20996 | Leeds Int'l | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 15/06/2018 | 20995 | Sekku Villa | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 15/06/2018 | 20994 | Jetwing Jiezhong | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 15/06/2018 | 20993 | Taj Exotica | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 15/06/2018 | 20992 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 15/06/2018 | 20991 | Mr.Chamara | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 15/06/2018 | 20990 | Mr.Upul Chandana | 600.00 | 600.00 | Edit | Details | Delete | |
| 15/06/2018 | 20989 | Cash | 7,750.00 | 7,750.00 | Edit | Details | Delete | |
| 15/06/2018 | 20988 | Kithulgala Holiday Resort | 48,093.00 | 48,093.00 | Edit | Details | Delete | |
| 15/06/2018 | 20987 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 15/06/2018 | 20986 | Stassen Exports | 449,707.50 | 449,707.50 | Edit | Details | Delete | |
| 15/06/2018 | 20985 | Cash | 19,999.85 | 19,999.85 | Edit | Details | Delete | |
| 14/06/2018 | 20984 | Yala Properties | 75,072.00 | 75,072.00 | Edit | Details | Delete | |
| 14/06/2018 | 20983 | Institute of Technology | 62,100.00 | 62,100.00 | Edit | Details | Delete | |
| 14/06/2018 | 20982 | Bandaranayaka Vidyalaya | 28,750.00 | 28,750.00 | Edit | Details | Delete | |
| 14/06/2018 | 20981 | Asian Int;l | 16,775.00 | 16,775.00 | Edit | Details | Delete | |
| 14/06/2018 | 20980 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/06/2018 | 20979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/06/2018 | 20978 | Kandy Walk Inn | 20,292.90 | 20,292.90 | Edit | Details | Delete | |
| 14/06/2018 | 20977 | Kandy Walk Inn | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 14/06/2018 | 20976 | Mr.Nuwan Liyanage | 20,100.00 | 20,100.00 | Edit | Details | Delete | |
| 14/06/2018 | 20975 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete |
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