Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 30/05/2018 | 20775 | Prudence Eng. Services | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 30/05/2018 | 20774 | A.B.Ekanayaka | 198,450.00 | 198,450.00 | Edit | Details | Delete | |
| 30/05/2018 | 20773 | Dev Tractor | 20,600.00 | 20,600.00 | Edit | Details | Delete | |
| 30/05/2018 | 20772 | Trans Asia Hotel | 15,483.60 | 15,483.60 | Edit | Details | Delete | |
| 30/05/2018 | 20771 | D.S.Senanayaka College -Amparai | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 30/05/2018 | 20770 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 30/05/2018 | 20769 | Jayabima Hotel | 11,000.01 | 11,000.01 | Edit | Details | Delete | |
| 30/05/2018 | 20768 | Cash | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 30/05/2018 | 20767 | Divyaa Lagoon | 45,150.00 | 45,150.00 | Edit | Details | Delete | |
| 30/05/2018 | 20766 | Pegasus Hotels | 23,108.10 | 23,108.10 | Edit | Details | Delete | |
| 30/05/2018 | 20765 | Seashells Hotel | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 30/05/2018 | 20764 | Mr.Anurudda | 52,825.00 | 52,825.00 | Edit | Details | Delete | |
| 30/05/2018 | 20763 | The First Resort | 57,007.80 | 57,007.80 | Edit | Details | Delete | |
| 30/05/2018 | 20762 | Villa Hundira | 37,950.00 | 37,950.00 | Edit | Details | Delete | |
| 30/05/2018 | 20761 | St Peter's College | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 30/05/2018 | 20760 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 30/05/2018 | 20759 | Blue Oceanic Beach Hotel | 38,005.20 | 38,005.20 | Edit | Details | Delete | |
| 30/05/2018 | 20758 | Ceylon Grain Elevators | 48,351.06 | 48,351.06 | Edit | Details | Delete | |
| 30/05/2018 | 20757 | Stassen Exports | 407,100.00 | 407,100.00 | Edit | Details | Delete | |
| 30/05/2018 | 20756 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20755 | Nivasie | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 30/05/2018 | 20754 | Nivasie | 22,404.30 | 22,404.30 | Edit | Details | Delete | |
| 30/05/2018 | 20753 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 30/05/2018 | 20752 | Beruwala Holiday Resort | 101,347.20 | 101,347.20 | Edit | Details | Delete | |
| 30/05/2018 | 20751 | Jetwing Jiezhong | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 30/05/2018 | 20750 | Fisherman's Bay | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 30/05/2018 | 20749 | Leisure World | 86,940.00 | 86,940.00 | Edit | Details | Delete | |
| 30/05/2018 | 20748 | Water Waves Pool & Spa | 131,750.00 | 131,750.00 | Edit | Details | Delete | |
| 30/05/2018 | 20747 | Hikkaduwa Holiday Resort | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 30/05/2018 | 20746 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/05/2018 | 20745 | Mahinda College | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 30/05/2018 | 20744 | Mr.Prasanna | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 30/05/2018 | 20743 | La Forteresse(Pvt)Ltd | 27,973.98 | 27,973.98 | Edit | Details | Delete | |
| 30/05/2018 | 20742 | Cooper Industries | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 30/05/2018 | 20741 | Dickwella Resort | 74,602.80 | 74,602.80 | Edit | Details | Delete | |
| 28/05/2018 | 20740 | Mr.Nuwan Liyanage | 200,010.00 | 200,010.00 | Edit | Details | Delete | |
| 28/05/2018 | 20739 | Mr.Upul Chandana | 6,150.00 | 6,150.00 | Edit | Details | Delete | |
| 28/05/2018 | 20738 | Waterways Engineering | 3,967.50 | 3,967.50 | Edit | Details | Delete | |
| 28/05/2018 | 20737 | Cash | 7,389.90 | 7,389.90 | Edit | Details | Delete | |
| 28/05/2018 | 20736 | Waterco Enginering | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 28/05/2018 | 20735 | Asian Hotels | 11,612.70 | 11,612.70 | Edit | Details | Delete | |
| 25/05/2018 | 20734 | Shoemaker | 6,050.00 | 6,050.00 | Edit | Details | Delete | |
| 25/05/2018 | 20733 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/05/2018 | 20732 | Water's Edge | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 24/05/2018 | 20731 | Ulagalla Walawwa | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 23/05/2018 | 20730 | Pegasus Hotels | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 23/05/2018 | 20729 | Trinco Holiday Resort | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 23/05/2018 | 20728 | Kaduruketha H/Resort | 10,999.46 | 10,999.46 | Edit | Details | Delete | |
| 23/05/2018 | 20727 | UGA Escapes | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
| 23/05/2018 | 20726 | Police Sports Complex | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 23/05/2018 | 20725 | Police Sports Complex | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
| 23/05/2018 | 20724 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/05/2018 | 20723 | Kandy Walk Inn | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 22/05/2018 | 20722 | Chem Water | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 22/05/2018 | 20721 | La Forteresse(Pvt)Ltd | 35,100.99 | 35,100.99 | Edit | Details | Delete | |
| 22/05/2018 | 20720 | Saman Villas | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 22/05/2018 | 20719 | Taj Exotica | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 22/05/2018 | 20718 | Dr.Sheron Matara | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/05/2018 | 20717 | Hikkaduwa Holiday Resort | 20,292.90 | 20,292.90 | Edit | Details | Delete | |
| 22/05/2018 | 20716 | Mr.Wimalasena | 28,700.00 | 28,700.00 | Edit | Details | Delete | |
| 21/05/2018 | 20715 | Uni Of Moratuwa | 6,394.00 | 6,394.00 | Edit | Details | Delete | |
| 21/05/2018 | 20714 | Pavana Resort | 96,600.00 | 96,600.00 | Edit | Details | Delete | |
| 21/05/2018 | 20713 | The First Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 21/05/2018 | 20712 | Blue Oceanic Beach Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 21/05/2018 | 20711 | Blue Oceanic Beach Hotel | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
| 21/05/2018 | 20710 | Seashells Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 21/05/2018 | 20709 | A.B.Ekanayaka | 79,250.00 | 79,250.00 | Edit | Details | Delete | |
| 21/05/2018 | 20708 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20707 | Waterco Enginering | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20706 | Cash | 1,350.00 | 1,350.00 | Edit | Details | Delete | |
| 21/05/2018 | 20705 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20704 | Saunter Paradise | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 21/05/2018 | 20703 | Nilaveli Beach Hotels | 44,574.00 | 44,574.00 | Edit | Details | Delete | |
| 21/05/2018 | 20702 | Tech Waters | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 21/05/2018 | 20701 | The Kingsbury Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 21/05/2018 | 20700 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 21/05/2018 | 20699 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20698 | D.S.Senanayaka College -Amparai | 3,125.00 | 3,125.00 | Edit | Details | Delete | |
| 21/05/2018 | 20697 | D.S.Senanayaka College -Amparai | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20696 | Sancity Hotel | 2,674.44 | 2,674.44 | Edit | Details | Delete | |
| 21/05/2018 | 20695 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20694 | Batapola Co. | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20693 | Leisure World | 52,670.00 | 52,670.00 | Edit | Details | Delete | |
| 21/05/2018 | 20692 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20691 | Leisure World | 88,233.75 | 88,233.75 | Edit | Details | Delete | |
| 21/05/2018 | 20690 | Batapola Co. | 13,750.00 | 13,750.00 | Edit | Details | Delete | |
| 21/05/2018 | 20689 | Saman Villas | 4,457.40 | 4,457.40 | Edit | Details | Delete | |
| 17/05/2018 | 24045 | Hotel Developers | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20688 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20687 | Sekku Villa | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 17/05/2018 | 20686 | Water Waves Pool & Spa | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 17/05/2018 | 20685 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20684 | Taj Exotica | 48,679.50 | 48,679.50 | Edit | Details | Delete | |
| 17/05/2018 | 20683 | Ahungalla Res: | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 17/05/2018 | 20682 | Ahungalla Res: | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 17/05/2018 | 20681 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/05/2018 | 20680 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20679 | Prima Ceylon PLC. | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 17/05/2018 | 20678 | Kinross Club | 21,250.00 | 21,250.00 | Edit | Details | Delete | |
| 16/05/2018 | 20677 | Ulagalla Walawwa | 60,996.00 | 60,996.00 | Edit | Details | Delete |
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