Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/10/2017 | 18835 | Mr.Santhush | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18834 | Stassen Exports | 471,787.50 | 61,537.50 | Edit | Details | Delete | |
| 18/10/2017 | 18833 | Oranta Lanka PLC | 105,225.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18832 | The Kingsbury Hotel | 13,900.05 | 13,900.05 | Edit | Details | Delete | |
| 18/10/2017 | 18831 | Okwin River Villa | 5,571.75 | 5,571.75 | Edit | Details | Delete | |
| 18/10/2017 | 18830 | Pegasus Hotels | 8,797.50 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18829 | Dew Drops | 59,000.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18828 | Mr.Prasanna | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18827 | Jetwing Ayurvedha | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 17/10/2017 | 18826 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 17/10/2017 | 18825 | Chem Water | 57,675.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18824 | Malima Villas | 1,466.25 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18823 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18822 | UTMT Res. | 10,322.40 | 10,322.40 | Edit | Details | Delete | |
| 17/10/2017 | 18821 | Dickwella Resort | 59,735.03 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18820 | Hotel Miyora | 10,500.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18819 | Hotel Breeta's Garden | 17,249.60 | 17,249.60 | Edit | Details | Delete | |
| 17/10/2017 | 18818 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18817 | Laugf Apartments | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18816 | Mr.Samsudeen | 13,812.50 | 0.00 | Edit | Details | Delete | |
| 17/10/2017 | 18815 | Waterways Engineering | 15,208.75 | 15,208.75 | Edit | Details | Delete | |
| 17/10/2017 | 18814 | Mr.Prasanna | 91,275.00 | 91,275.00 | Edit | Details | Delete | |
| 17/10/2017 | 18813 | Tech Waters | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18812 | Mr Keheliya Rambukwella | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18811 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18810 | Cash | 4,165.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18809 | U.C.Nawalapitiya | 30,615.30 | 30,615.30 | Edit | Details | Delete | |
| 16/10/2017 | 18808 | Kithulgala Plantation | 21,495.23 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18807 | Leisure World | 127,650.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18806 | Jetwing Cultural Heritage | 9,970.50 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18805 | Jetwing Cultural Heritage | 93,241.77 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18804 | Habarana Lodge | 24,633.00 | 879.75 | Edit | Details | Delete | |
| 16/10/2017 | 18803 | Mr.Sanath | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18802 | Anilana Pasikuda | 10,674.30 | 10,674.30 | Edit | Details | Delete | |
| 16/10/2017 | 18801 | Dew Drops | 118,000.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18800 | Pragathi Civil Construction | 12,600.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18799 | Dew Drops | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 16/10/2017 | 18798 | D.S.Senanayaka College -Amparai | 32,925.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18797 | Kithulgala Holiday Resort | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18796 | Kithulgala Holiday Resort | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18795 | Taj Exotica | 29,278.08 | 29,278.08 | Edit | Details | Delete | |
| 13/10/2017 | 18794 | Beruwala Holiday Resort | 7,507.20 | 7,507.20 | Edit | Details | Delete | |
| 13/10/2017 | 18793 | Ahungalla Res: | 6,451.50 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18792 | A.B.Ekanayaka | 53,300.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18791 | Poolmate | 15,500.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18790 | Trans Asia Hotel | 7,038.00 | 0.00 | Edit | Details | Delete | |
| 13/10/2017 | 18789 | Dew Drops | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18788 | Royal Kid's Int | 16,627.28 | 16,627.28 | Edit | Details | Delete | |
| 12/10/2017 | 18787 | Tea Drop Holidays | 24,046.50 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18786 | Tea Drop Holidays | 55,131.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18785 | Bandaranayaka Vidyalaya | 31,400.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18784 | Dew Drops | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18783 | Shoemaker | 18,750.00 | 18,750.00 | Edit | Details | Delete | |
| 12/10/2017 | 18782 | Cash | 2,725.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18781 | Sweet Cinnamon | 9,750.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18780 | Mr.Mario | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 12/10/2017 | 18779 | Kandy Walk Inn | 5,489.64 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18779 | Kandy Walk Inn | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18778 | Water Waves Pool & Spa | 19,550.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18777 | Cash | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2017 | 18776 | Cash | 8,550.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18775 | Cove House | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18774 | Yala Properties | 12,316.50 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18773 | Emarald Bay Hotel | 7,728.00 | 7,728.00 | Edit | Details | Delete | |
| 11/10/2017 | 18772 | Mr.Prasanna | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18771 | La Forteresse(Pvt)Ltd | 41,113.65 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18770 | Mr.Rohana | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18769 | Mahinda College | 23,850.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18768 | Hermitage Resort | 1,759.50 | 1,759.50 | Edit | Details | Delete | |
| 11/10/2017 | 18767 | Beruwala Holiday Resort | 74,602.80 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18766 | Dew Drops | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18765 | Buckingham Leisure | 22,228.35 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18764 | P.H.Resort | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 11/10/2017 | 18763 | Cove House | 12,600.00 | 12,600.00 | Edit | Details | Delete | |
| 11/10/2017 | 18762 | Tissa Resort | 25,806.00 | 25,806.00 | Edit | Details | Delete | |
| 11/10/2017 | 18761 | Tissa Resort | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 11/10/2017 | 18760 | Rosen Enterprises(Pvt)Ltd | 32,210.58 | 32,210.58 | Edit | Details | Delete | |
| 11/10/2017 | 18759 | New Tri Star Beach Hotel | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 11/10/2017 | 18758 | Blue Waves | 54,900.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18757 | Pothuvil Point PLC | 60,878.70 | 60,878.70 | Edit | Details | Delete | |
| 11/10/2017 | 18756 | Pothuvil Point PLC | 191,726.85 | 191,726.85 | Edit | Details | Delete | |
| 11/10/2017 | 18755 | Shangrilla Hotel | 14,662.50 | 1,912.50 | Edit | Details | Delete | |
| 11/10/2017 | 18754 | Trans Asia Hotel | 7,460.28 | 0.00 | Edit | Details | Delete | |
| 11/10/2017 | 18753 | Wellawaya-Army Camp | 1,300.00 | 800.00 | Edit | Details | Delete | |
| 11/10/2017 | 18752 | Wellawaya-Army Camp | 31,250.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18751 | St .Joseph's College | 59,588.40 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18750 | Viharamahadevi College | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18749 | Waterco Enginering | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18748 | Quality Water | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18747 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18746 | Chem Water | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18745 | Nestle Lanka PLC | 79,177.50 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18744 | Waterways Engineering | 11,643.75 | 11,643.75 | Edit | Details | Delete | |
| 10/10/2017 | 18743 | Blue Oceanic Beach Hotel | 16,187.40 | 16,187.40 | Edit | Details | Delete | |
| 10/10/2017 | 18742 | Ulagalla Walawwa | 15,249.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18741 | Ulagalla Walawwa | 89,998.43 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18740 | Water Centre | 39,600.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18739 | Seashells Hotel | 21,555.60 | 21,555.60 | Edit | Details | Delete | |
| 10/10/2017 | 18738 | Negombo Hotels | 2,709.63 | 0.00 | Edit | Details | Delete | |
| 10/10/2017 | 18737 | Waterways Engineering | 17,825.00 | 17,825.00 | Edit | Details | Delete |
Page 185 of 333