Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/04/2018 | 20476 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 24/04/2018 | 20475 | Mr.Prasanna | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 24/04/2018 | 20474 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 24/04/2018 | 20473 | Prudence Eng. Services | 49,680.00 | 49,680.00 | Edit | Details | Delete | |
| 24/04/2018 | 20472 | Own Rich Resort | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 24/04/2018 | 20471 | Cash | 3,800.00 | 3,800.00 | Edit | Details | Delete | |
| 24/04/2018 | 20470 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 24/04/2018 | 20469 | Uni Of J'pura | 125,603.00 | 125,603.00 | Edit | Details | Delete | |
| 24/04/2018 | 20468 | No Limit | 18,709.35 | 18,709.35 | Edit | Details | Delete | |
| 24/04/2018 | 20467 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 24/04/2018 | 20466 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/04/2018 | 20465 | Cash | 92,000.00 | 92,000.00 | Edit | Details | Delete | |
| 23/04/2018 | 20464 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 23/04/2018 | 20463 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 23/04/2018 | 20462 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2018 | 20461 | Leisure World | 144,900.00 | 144,900.00 | Edit | Details | Delete | |
| 23/04/2018 | 20460 | Nivasie | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 23/04/2018 | 20459 | Cape Weligama | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 23/04/2018 | 20458 | Beruwala Holiday Resort | 2,111.40 | 2,111.40 | Edit | Details | Delete | |
| 23/04/2018 | 20457 | Royal Palms B/Hotel | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 23/04/2018 | 20456 | A.B.Ekanayaka | 86,610.00 | 86,610.00 | Edit | Details | Delete | |
| 23/04/2018 | 20455 | A.B.Ekanayaka | 148,500.00 | 148,500.00 | Edit | Details | Delete | |
| 23/04/2018 | 20454 | Mr.Udawatta | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 20/04/2018 | 20453 | Prabhoda Ayurvedha Garden | 32,100.00 | 32,100.00 | Edit | Details | Delete | |
| 20/04/2018 | 20452 | Kinross Club | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 20/04/2018 | 20451 | Nilaveli Beach Hotels | 66,861.00 | 66,861.00 | Edit | Details | Delete | |
| 20/04/2018 | 20450 | Dew Drops | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 20/04/2018 | 20449 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 20/04/2018 | 20448 | Mr.Oshan | 202,400.00 | 202,400.00 | Edit | Details | Delete | |
| 20/04/2018 | 20447 | Mr.Prasanna | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 20/04/2018 | 20446 | Waterco Enginering | 261,750.00 | 261,750.00 | Edit | Details | Delete | |
| 20/04/2018 | 20445 | Pothuvil Point PLC | 21,260.63 | 21,260.63 | Edit | Details | Delete | |
| 20/04/2018 | 20444 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 20/04/2018 | 20443 | Water's Edge | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 20/04/2018 | 20442 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 20/04/2018 | 20441 | Rosen Enterprises(Pvt)Ltd | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 19/04/2018 | 20440 | The First Resort | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 19/04/2018 | 20439 | The Nest | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 19/04/2018 | 20438 | Villa Hundira | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 19/04/2018 | 20437 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 19/04/2018 | 20436 | Pavana Resort | 103,250.00 | 103,250.00 | Edit | Details | Delete | |
| 19/04/2018 | 20435 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/04/2018 | 20434 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 19/04/2018 | 20433 | Ayurvie Weligama | 41,641.50 | 41,641.50 | Edit | Details | Delete | |
| 19/04/2018 | 20432 | Neo Tech Solutons | 3,600.00 | 3,600.00 | Edit | Details | Delete | |
| 19/04/2018 | 20431 | Hermitage Resort | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 19/04/2018 | 20430 | Taj Exotica | 45,747.00 | 45,747.00 | Edit | Details | Delete | |
| 19/04/2018 | 20429 | Neo Tech Solutons | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 19/04/2018 | 20428 | Mr.Prasanna | 48,600.00 | 48,600.00 | Edit | Details | Delete | |
| 19/04/2018 | 20427 | C.I.J.Properties | 27,418.88 | 27,418.88 | Edit | Details | Delete | |
| 19/04/2018 | 20426 | Ahungalla Res: | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 19/04/2018 | 20425 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2018 | 20424 | La Forteresse(Pvt)Ltd | 71,162.35 | 71,162.35 | Edit | Details | Delete | |
| 19/04/2018 | 20423 | The Kingsbury Hotel | 2,639.25 | 2,639.25 | Edit | Details | Delete | |
| 19/04/2018 | 20422 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 19/04/2018 | 20421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2018 | 20420 | Cash | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 19/04/2018 | 20419 | Shoemaker | 17,050.00 | 17,050.00 | Edit | Details | Delete | |
| 19/04/2018 | 20418 | Stassen Exports | 476,272.50 | 476,272.50 | Edit | Details | Delete | |
| 19/04/2018 | 20417 | Ceylon Grain Elevators | 26,861.70 | 26,861.70 | Edit | Details | Delete | |
| 19/04/2018 | 20416 | Cinnamon Hotel | 165,627.60 | 165,627.60 | Edit | Details | Delete | |
| 11/04/2018 | 20415 | Hotel Sandadiya | 5,975.00 | 5,975.00 | Edit | Details | Delete | |
| 11/04/2018 | 20414 | Mr.Prasanna | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/04/2018 | 20413 | Waterco Enginering | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 11/04/2018 | 20412 | Waterco Enginering | 24,300.00 | 24,300.00 | Edit | Details | Delete | |
| 11/04/2018 | 20411 | Ben Consortium | 14,955.75 | 14,955.75 | Edit | Details | Delete | |
| 11/04/2018 | 20410 | Kithukanda Mountain hotel | 15,525.00 | 15,525.00 | Edit | Details | Delete | |
| 11/04/2018 | 20409 | Waterways Engineering | 19,837.50 | 19,837.50 | Edit | Details | Delete | |
| 11/04/2018 | 20408 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 11/04/2018 | 20407 | Sancity Hotel | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 11/04/2018 | 20406 | Trans Asia Hotel | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 10/04/2018 | 20405 | Mr.Upul Chandana | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 10/04/2018 | 20404 | Taj Exotica | 33,254.55 | 33,254.55 | Edit | Details | Delete | |
| 10/04/2018 | 20403 | Sancity Hotel | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 10/04/2018 | 20402 | Chem Water | 59,625.00 | 59,625.00 | Edit | Details | Delete | |
| 10/04/2018 | 20401 | Nivasie | 31,201.80 | 31,201.80 | Edit | Details | Delete | |
| 10/04/2018 | 20400 | Nivasie | 14,779.80 | 14,779.80 | Edit | Details | Delete | |
| 10/04/2018 | 20399 | Waterways Engineering | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 10/04/2018 | 20398 | Jetwing Jiezhong | 66,157.20 | 66,157.20 | Edit | Details | Delete | |
| 10/04/2018 | 20397 | Waterco Enginering | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 10/04/2018 | 20396 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 10/04/2018 | 20395 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 10/04/2018 | 20394 | Araliya Court | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/04/2018 | 20393 | Mr.Prasanna | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 9/04/2018 | 20392 | Mr.Rohana | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 9/04/2018 | 20391 | Mahinda College | 29,100.00 | 29,100.00 | Edit | Details | Delete | |
| 9/04/2018 | 20390 | Fisherman's Bay | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 9/04/2018 | 20389 | The L/House B/Willa | 109,501.85 | 109,501.85 | Edit | Details | Delete | |
| 9/04/2018 | 20388 | Mandara Resort | 65,078.04 | 65,078.04 | Edit | Details | Delete | |
| 9/04/2018 | 20387 | Waterways Engineering | 121,612.50 | 121,612.50 | Edit | Details | Delete | |
| 9/04/2018 | 20386 | Cash | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20385 | Run Time Error | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20384 | DNC Trading | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 9/04/2018 | 20383 | Laugf Apartments | 3,250.00 | 3,250.00 | Edit | Details | Delete | |
| 9/04/2018 | 20382 | Pegasus Hotels | 13,724.10 | 13,724.10 | Edit | Details | Delete | |
| 9/04/2018 | 20381 | Villa Hundira | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20380 | Pavana Resort | 92,600.00 | 92,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20379 | D. S. Senanayake College | 40,600.00 | 40,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20378 | Sooriya Luxary Resort | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 9/04/2018 | 20377 | Jetwing Cultural Heritage | 45,277.80 | 45,277.80 | Edit | Details | Delete |
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