Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/06/2018 | 20875 | Nilaveli Beach Hotels | 3,870.90 | 3,870.90 | Edit | Details | Delete | |
| 6/06/2018 | 20874 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2018 | 20873 | Nilaveli Beach Hotels | 66,861.00 | 66,861.00 | Edit | Details | Delete | |
| 6/06/2018 | 20872 | Saunter Paradise | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 6/06/2018 | 20871 | Yala Village | 15,483.60 | 15,483.60 | Edit | Details | Delete | |
| 6/06/2018 | 20870 | Jungle Beach Hotel | 34,996.46 | 34,996.46 | Edit | Details | Delete | |
| 6/06/2018 | 20869 | The royal Heritage | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 6/06/2018 | 20868 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2018 | 20867 | Deer Park Hotel(Pvt)Ltd | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 6/06/2018 | 20866 | Athhena Lake Resort | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 6/06/2018 | 20865 | Mr.Sanath | 41,400.00 | 41,400.00 | Edit | Details | Delete | |
| 6/06/2018 | 20864 | Saunter Paradise | 10,263.75 | 10,263.75 | Edit | Details | Delete | |
| 6/06/2018 | 20863 | Saunter Paradise | 5,131.88 | 5,131.88 | Edit | Details | Delete | |
| 6/06/2018 | 20862 | Trinco Holiday Resort | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 6/06/2018 | 20861 | Habarana Walk Inn | 1,876.80 | 1,876.80 | Edit | Details | Delete | |
| 6/06/2018 | 20860 | Habarana Lodge | 76,596.90 | 76,596.90 | Edit | Details | Delete | |
| 6/06/2018 | 20859 | Habarana Lodge | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 6/06/2018 | 20858 | Associated Resort Developers | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 6/06/2018 | 20857 | Associated Resort Developers | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 6/06/2018 | 20856 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 6/06/2018 | 20855 | Vishnu Residencies | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 5/06/2018 | 20854 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2018 | 20853 | Waterways Engineering | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 4/06/2018 | 20852 | Mr.Mahesh | 62,437.50 | 62,437.50 | Edit | Details | Delete | |
| 4/06/2018 | 20851 | Ayurvie Weligama | 28,445.25 | 28,445.25 | Edit | Details | Delete | |
| 4/06/2018 | 20850 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20849 | Cape Weligama | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 4/06/2018 | 20848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20847 | Neo Tech Solutons | 25,206.00 | 25,206.00 | Edit | Details | Delete | |
| 4/06/2018 | 20846 | St. Aloysius College | 15,375.00 | 15,375.00 | Edit | Details | Delete | |
| 4/06/2018 | 20845 | Cash | 4,105.50 | 4,105.50 | Edit | Details | Delete | |
| 4/06/2018 | 20844 | St Peter's College | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20843 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20842 | Police Sports Complex | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20841 | I.C.C. | 37,536.00 | 37,536.00 | Edit | Details | Delete | |
| 4/06/2018 | 20840 | Pavana Resort | 165,300.00 | 165,300.00 | Edit | Details | Delete | |
| 4/06/2018 | 20839 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20838 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 4/06/2018 | 20837 | Rajarata Hotels | 34,310.25 | 34,310.25 | Edit | Details | Delete | |
| 4/06/2018 | 20836 | I.C.C. | 29,295.68 | 29,295.68 | Edit | Details | Delete | |
| 4/06/2018 | 20835 | Tech Waters | 38,812.50 | 38,812.50 | Edit | Details | Delete | |
| 4/06/2018 | 20834 | Mr.Rathnasekera | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 4/06/2018 | 20833 | Rosen Lanka Plc | 92,960.25 | 92,960.25 | Edit | Details | Delete | |
| 4/06/2018 | 20832 | Badulla MC | 67,875.00 | 67,875.00 | Edit | Details | Delete | |
| 4/06/2018 | 20831 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20830 | Foster and Reed | 48,093.00 | 48,093.00 | Edit | Details | Delete | |
| 4/06/2018 | 20829 | Mr.Jayantha | 8,250.00 | 8,250.00 | Edit | Details | Delete | |
| 4/06/2018 | 20828 | Softlogic City Hotel | 7,657.34 | 7,657.34 | Edit | Details | Delete | |
| 4/06/2018 | 20827 | Rockwood Apartments | 20,750.00 | 20,750.00 | Edit | Details | Delete | |
| 4/06/2018 | 20826 | Waterco Enginering | 62,550.00 | 62,550.00 | Edit | Details | Delete | |
| 4/06/2018 | 20825 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20824 | Cash | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
| 2/06/2018 | 20823 | Mr.Udawatta | 17,875.00 | 17,875.00 | Edit | Details | Delete | |
| 2/06/2018 | 20822 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 2/06/2018 | 20821 | Waskaduwa Beach Resort | 43,987.50 | 43,987.50 | Edit | Details | Delete | |
| 2/06/2018 | 20820 | Mahinda College | 37,700.00 | 37,700.00 | Edit | Details | Delete | |
| 2/06/2018 | 20819 | The L/House B/Willa | 90,709.13 | 90,709.13 | Edit | Details | Delete | |
| 2/06/2018 | 20818 | A.B.Ekanayaka | 165,000.00 | 165,000.00 | Edit | Details | Delete | |
| 1/06/2018 | 20817 | Tech Waters | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
| 1/06/2018 | 20816 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 1/06/2018 | 20815 | Cash | 2,900.00 | 2,900.00 | Edit | Details | Delete | |
| 1/06/2018 | 20814 | Mr.Suresh | 76,950.00 | 76,950.00 | Edit | Details | Delete | |
| 1/06/2018 | 20813 | Tech Waters | 38,812.50 | 38,812.50 | Edit | Details | Delete | |
| 1/06/2018 | 20812 | Jetwing Jiezhong | 112,021.50 | 112,021.50 | Edit | Details | Delete | |
| 1/06/2018 | 20811 | Mr.Nuwan Liyanage | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/06/2018 | 20810 | Pragathi Civil Construction | 15,300.00 | 15,300.00 | Edit | Details | Delete | |
| 1/06/2018 | 20809 | Sweet Cinnamon | 8,200.00 | 8,200.00 | Edit | Details | Delete | |
| 1/06/2018 | 20808 | Kinross Club | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 1/06/2018 | 20807 | Hedges Court Residencies | 15,700.00 | 15,700.00 | Edit | Details | Delete | |
| 1/06/2018 | 20806 | Yala Properties | 51,060.00 | 51,060.00 | Edit | Details | Delete | |
| 1/06/2018 | 20805 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2018 | 20804 | Yoshida Swimming Academy | 46,325.00 | 46,325.00 | Edit | Details | Delete | |
| 1/06/2018 | 20803 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2018 | 20802 | N.C.C.Sports club | 88,414.88 | 88,414.88 | Edit | Details | Delete | |
| 31/05/2018 | 20801 | Beruwala Holiday Resort | 60,878.70 | 60,878.70 | Edit | Details | Delete | |
| 31/05/2018 | 20800 | Mr.Upul Chandana | 2,050.00 | 2,050.00 | Edit | Details | Delete | |
| 31/05/2018 | 20799 | Mr Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 31/05/2018 | 20798 | Waterco Enginering | 37,530.00 | 37,530.00 | Edit | Details | Delete | |
| 31/05/2018 | 20797 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 31/05/2018 | 20796 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 31/05/2018 | 20795 | Romen Lake | 15,835.00 | 15,835.00 | Edit | Details | Delete | |
| 31/05/2018 | 20794 | Saman Villas | 14,251.95 | 14,251.95 | Edit | Details | Delete | |
| 31/05/2018 | 20793 | Amour Villa | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 30/05/2018 | 20792 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20791 | Ahungalla Res: | 15,249.00 | 15,249.00 | Edit | Details | Delete | |
| 30/05/2018 | 20790 | Taj Exotica | 47,242.58 | 47,242.58 | Edit | Details | Delete | |
| 30/05/2018 | 20789 | Taj Exotica | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 30/05/2018 | 20788 | The Palms Resort | 50,145.75 | 50,145.75 | Edit | Details | Delete | |
| 30/05/2018 | 20787 | Cape Weligama | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 30/05/2018 | 20786 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20785 | Air Port Garden Hotel | 46,920.00 | 46,920.00 | Edit | Details | Delete | |
| 30/05/2018 | 20784 | Mr.Mahesh | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 30/05/2018 | 20783 | Mr.Ian Fernando | 16,500.00 | 16,500.00 | Edit | Details | Delete | |
| 30/05/2018 | 20782 | Shoemaker | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
| 30/05/2018 | 20781 | Louvre College | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 30/05/2018 | 20780 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 30/05/2018 | 20779 | Waterco Enginering | 187,650.00 | 187,650.00 | Edit | Details | Delete | |
| 30/05/2018 | 20778 | Cash | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 30/05/2018 | 20777 | Waterways Engineering | 19,837.50 | 19,837.50 | Edit | Details | Delete | |
| 30/05/2018 | 20776 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete |
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