Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/05/2018 | 20576 | Tea Drop Holidays | 9,090.75 | 9,090.75 | Edit | Details | Delete | |
| 5/05/2018 | 20575 | Negombo Hotels | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
| 5/05/2018 | 20574 | Negombo Hotels | 3,343.05 | 3,343.05 | Edit | Details | Delete | |
| 5/05/2018 | 20573 | Pegasus Hotels | 23,108.10 | 23,108.10 | Edit | Details | Delete | |
| 4/05/2018 | 20572 | Hotel Miyora | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/05/2018 | 20571 | Jayabima Hotel | 14,850.00 | 14,850.00 | Edit | Details | Delete | |
| 4/05/2018 | 20570 | Cash | 18,025.00 | 18,025.00 | Edit | Details | Delete | |
| 4/05/2018 | 20569 | Mr.Wimalasena | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 4/05/2018 | 20568 | Cash | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 4/05/2018 | 20567 | Water Waves Pool & Spa | 79,250.00 | 79,250.00 | Edit | Details | Delete | |
| 4/05/2018 | 20566 | Mr.Wimalasena | 32,625.00 | 32,625.00 | Edit | Details | Delete | |
| 3/05/2018 | 20565 | Police Sports Complex | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 3/05/2018 | 20564 | Asian Hotels and Properties | 43,125.00 | 43,125.00 | Edit | Details | Delete | |
| 3/05/2018 | 20563 | Kinross Club | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 3/05/2018 | 20562 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 3/05/2018 | 20561 | Uni Of Moratuwa | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
| 3/05/2018 | 20560 | U.C.Nawalapitiya | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 3/05/2018 | 20559 | Mr.Wimalasena | 17,800.00 | 17,800.00 | Edit | Details | Delete | |
| 3/05/2018 | 20558 | Gymkana Club | 44,984.55 | 44,984.55 | Edit | Details | Delete | |
| 3/05/2018 | 20557 | Friends Inn | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 3/05/2018 | 20556 | Cinnamon Hotel | 165,627.60 | 165,627.60 | Edit | Details | Delete | |
| 3/05/2018 | 20555 | Green Paradise Eco Hotel | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 3/05/2018 | 20554 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 3/05/2018 | 20553 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 3/05/2018 | 20552 | Shangrilla Hotel | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 3/05/2018 | 20551 | Aqua Inns | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 3/05/2018 | 20550 | Anilana Hotels | 5,131.88 | 5,131.88 | Edit | Details | Delete | |
| 2/05/2018 | 20549 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2018 | 20548 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2018 | 20547 | Beruwala Holiday Resort | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 2/05/2018 | 20546 | Blue Waters Trinco | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/05/2018 | 20545 | Taj Exotica | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 2/05/2018 | 20544 | Mr.Prasanna | 32,700.00 | 32,700.00 | Edit | Details | Delete | |
| 2/05/2018 | 20543 | Chem Water | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 2/05/2018 | 20542 | A.B.Ekanayaka | 97,950.00 | 97,950.00 | Edit | Details | Delete | |
| 2/05/2018 | 20541 | Air Port Garden Hotel | 6,334.20 | 6,334.20 | Edit | Details | Delete | |
| 2/05/2018 | 20540 | Cape Weligama | 75,382.50 | 75,382.50 | Edit | Details | Delete | |
| 2/05/2018 | 20539 | Turtle Bay | 15,571.58 | 15,571.58 | Edit | Details | Delete | |
| 2/05/2018 | 20538 | Hermitage Resort | 26,979.00 | 26,979.00 | Edit | Details | Delete | |
| 2/05/2018 | 20537 | Mandara Resort | 18,768.00 | 18,768.00 | Edit | Details | Delete | |
| 2/05/2018 | 20536 | Anilana Hotels | 75,306.60 | 75,306.60 | Edit | Details | Delete | |
| 2/05/2018 | 20535 | Mr.Sanath | 21,650.00 | 21,650.00 | Edit | Details | Delete | |
| 2/05/2018 | 20534 | The royal Heritage | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 2/05/2018 | 20533 | Trinco Holiday Resort | 13,325.28 | 13,325.28 | Edit | Details | Delete | |
| 2/05/2018 | 20532 | Habarana Lodge | 20,292.90 | 20,292.90 | Edit | Details | Delete | |
| 2/05/2018 | 20531 | Green Paradise Eco Hotel | 30,967.20 | 30,967.20 | Edit | Details | Delete | |
| 1/05/2018 | 20530 | Ceylon Grain Elevators | 48,351.06 | 48,351.06 | Edit | Details | Delete | |
| 1/05/2018 | 20529 | Mr.Suresh | 15,262.50 | 15,262.50 | Edit | Details | Delete | |
| 1/05/2018 | 20528 | Yala Properties | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 1/05/2018 | 20527 | Ceylon Grain Elevators | 45,664.89 | 45,664.89 | Edit | Details | Delete | |
| 1/05/2018 | 20526 | Ayurvie Weligama | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 1/05/2018 | 20525 | Walikala Holdings | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 1/05/2018 | 20524 | Mr.Anurudda | 51,325.00 | 51,325.00 | Edit | Details | Delete | |
| 1/05/2018 | 20523 | Water Waves Pool & Spa | 28,767.82 | 28,767.82 | Edit | Details | Delete | |
| 1/05/2018 | 20522 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 1/05/2018 | 20521 | Plantation Group Hotels | 33,137.25 | 33,137.25 | Edit | Details | Delete | |
| 1/05/2018 | 20520 | Asian Int;l | 33,950.35 | 33,950.35 | Edit | Details | Delete | |
| 1/05/2018 | 20519 | Waterways Engineering | 56,321.25 | 56,321.25 | Edit | Details | Delete | |
| 1/05/2018 | 20518 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 1/05/2018 | 20517 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 1/05/2018 | 20516 | Waterco Enginering | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 1/05/2018 | 20515 | Royal Palms B/Hotel | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 1/05/2018 | 20514 | Neo Tech Solutons | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 1/05/2018 | 20513 | Senok Trade | 23,401.35 | 23,401.35 | Edit | Details | Delete | |
| 1/05/2018 | 20512 | N.C.C.Sports club | 96,772.50 | 96,772.50 | Edit | Details | Delete | |
| 27/04/2018 | 20511 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2018 | 20510 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 27/04/2018 | 20509 | Mr.Wimalasena | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/04/2018 | 20508 | Sweet Cinnamon | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 26/04/2018 | 20507 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 26/04/2018 | 20506 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 26/04/2018 | 20505 | Tech Waters | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 26/04/2018 | 20504 | Prudence Eng. Services | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 26/04/2018 | 20503 | Berjaya Mount | 8,504.25 | 8,504.25 | Edit | Details | Delete | |
| 26/04/2018 | 20502 | Jetwing Cultural Heritage | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 25/04/2018 | 20501 | Sekku Villa | 16,750.00 | 16,750.00 | Edit | Details | Delete | |
| 25/04/2018 | 20500 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/04/2018 | 20499 | Berjaya Mount | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 25/04/2018 | 20498 | Chem Water | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20497 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 25/04/2018 | 20496 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 25/04/2018 | 20495 | UGA Escapes | 17,388.00 | 17,388.00 | Edit | Details | Delete | |
| 25/04/2018 | 20494 | Batapola Co. | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20493 | Waterways Engineering | 28,290.00 | 28,290.00 | Edit | Details | Delete | |
| 25/04/2018 | 20492 | MAS Fabric | 8,914.80 | 8,914.80 | Edit | Details | Delete | |
| 25/04/2018 | 20491 | Dew Drops | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20490 | Anilana Hotels | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 25/04/2018 | 20489 | Hotel Sigiriya | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 25/04/2018 | 20488 | Pavana Resort | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 25/04/2018 | 20487 | FMO Billing US Embassy | 45,500.00 | 45,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20486 | Saunter Paradise | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 25/04/2018 | 20485 | Saunter Paradise | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 25/04/2018 | 20484 | Mr.Sanath | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 25/04/2018 | 20483 | The First Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 25/04/2018 | 20482 | The First Resort | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 25/04/2018 | 20481 | St Peter's College | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 25/04/2018 | 20480 | Blue Oceanic Beach Hotel | 34,063.92 | 34,063.92 | Edit | Details | Delete | |
| 25/04/2018 | 20479 | Jetwing Cultural Heritage | 37,536.00 | 37,536.00 | Edit | Details | Delete | |
| 25/04/2018 | 20478 | Habarana Lodge | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 25/04/2018 | 20477 | Habarana Lodge | 2,111.40 | 2,111.40 | Edit | Details | Delete |
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