Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/02/2018 | 19777 | C.I.J.Properties | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 5/02/2018 | 19776 | C.I.J.Properties | 34,310.25 | 34,310.25 | Edit | Details | Delete | |
| 5/02/2018 | 19775 | Matale Int'l | 22,850.00 | 22,850.00 | Edit | Details | Delete | |
| 5/02/2018 | 19774 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2018 | 19773 | Cash | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 5/02/2018 | 19772 | Villa Kos | 35,218.75 | 35,218.75 | Edit | Details | Delete | |
| 5/02/2018 | 19771 | Mandara Resort | 7,882.56 | 7,882.56 | Edit | Details | Delete | |
| 5/02/2018 | 19770 | St. Aloysius College | 27,250.00 | 27,250.00 | Edit | Details | Delete | |
| 5/02/2018 | 19769 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 5/02/2018 | 19768 | Waterways Engineering | 42,205.00 | 42,205.00 | Edit | Details | Delete | |
| 5/02/2018 | 19767 | Tech Waters | 156,285.00 | 156,285.00 | Edit | Details | Delete | |
| 5/02/2018 | 19766 | Mr.Rohana | 5,250.00 | 5,250.00 | Edit | Details | Delete | |
| 5/02/2018 | 19765 | Hikkaduwa Holiday Resort | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 5/02/2018 | 19764 | Richmond College | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 5/02/2018 | 19763 | Taj Exotica | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 3/02/2018 | 20006 | Kandy Walk Inn | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2018 | 19762 | Waterways Engineering | 37,547.50 | 37,547.50 | Edit | Details | Delete | |
| 2/02/2018 | 19761 | Waterco Enginering | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 2/02/2018 | 19760 | Hilburn Int'l | 19,492.50 | 19,492.50 | Edit | Details | Delete | |
| 2/02/2018 | 19759 | Leisure World | 129,720.00 | 129,720.00 | Edit | Details | Delete | |
| 2/02/2018 | 19758 | Yoshida Swimming Academy | 46,925.00 | 46,925.00 | Edit | Details | Delete | |
| 2/02/2018 | 19757 | Tech Waters | 219,075.00 | 219,075.00 | Edit | Details | Delete | |
| 2/02/2018 | 19756 | Mr.Oshan | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 2/02/2018 | 19755 | Dew Drops | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 2/02/2018 | 19754 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/02/2018 | 19753 | Deer Park Hotel(Pvt)Ltd | 89,587.88 | 89,587.88 | Edit | Details | Delete | |
| 2/02/2018 | 19752 | Giritale Hotel | 17,155.13 | 17,155.13 | Edit | Details | Delete | |
| 1/02/2018 | 19751 | Berjaya Mount | 1,759.50 | 1,759.50 | Edit | Details | Delete | |
| 1/02/2018 | 19750 | Fisherman's Bay | 12,316.50 | 12,316.50 | Edit | Details | Delete | |
| 1/02/2018 | 19749 | Mr.Rohana | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 1/02/2018 | 19748 | Leeds Int'l | 13,250.00 | 13,250.00 | Edit | Details | Delete | |
| 1/02/2018 | 19747 | Neo Tech Solutons | 41,075.00 | 41,075.00 | Edit | Details | Delete | |
| 1/02/2018 | 19746 | Mr.Prasanna | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 1/02/2018 | 19745 | Chem Water | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 1/02/2018 | 19744 | Chem Water | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 1/02/2018 | 19743 | Water Waves Pool & Spa | 63,875.00 | 63,875.00 | Edit | Details | Delete | |
| 1/02/2018 | 19742 | A.B.Ekanayaka | 59,625.00 | 59,625.00 | Edit | Details | Delete | |
| 1/02/2018 | 19741 | Hotel Sigiriya | 41,055.00 | 41,055.00 | Edit | Details | Delete | |
| 1/02/2018 | 19740 | Hotel Sigiriya | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 1/02/2018 | 19739 | Waterways Engineering | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 1/02/2018 | 19738 | Hotel Club Palm Bay | 1,759.50 | 1,759.50 | Edit | Details | Delete | |
| 1/02/2018 | 19737 | Habarana Walk Inn | 19,589.10 | 19,589.10 | Edit | Details | Delete | |
| 1/02/2018 | 19736 | Mr.Sanath | 37,100.00 | 37,100.00 | Edit | Details | Delete | |
| 1/02/2018 | 19735 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2018 | 19734 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2018 | 19733 | Associated Resort Developers | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 1/02/2018 | 19732 | New Tri Star Beach Hotel | 17,800.00 | 17,800.00 | Edit | Details | Delete | |
| 1/02/2018 | 19731 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2018 | 19730 | Kinross Club | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 1/02/2018 | 19729 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 1/02/2018 | 19728 | Tech Waters | 56,235.00 | 56,235.00 | Edit | Details | Delete | |
| 1/02/2018 | 19727 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 1/02/2018 | 19726 | N.C.C.Sports club | 75,951.75 | 75,951.75 | Edit | Details | Delete | |
| 30/01/2018 | 19725 | Mr.Mahesh | 750.00 | 750.00 | Edit | Details | Delete | |
| 30/01/2018 | 19724 | Vishnu Residencies | 21,465.90 | 21,465.90 | Edit | Details | Delete | |
| 30/01/2018 | 19723 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 30/01/2018 | 19722 | Laugf Apartments | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 30/01/2018 | 19721 | Mr.Mubeen | 53,500.00 | 53,500.00 | Edit | Details | Delete | |
| 29/01/2018 | 19720 | Mr.Anurudda | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 29/01/2018 | 19719 | Negombo Hotels | 19,067.00 | 19,067.00 | Edit | Details | Delete | |
| 29/01/2018 | 19718 | Blue Oceanic Beach Hotel | 21,850.00 | 21,850.00 | Edit | Details | Delete | |
| 29/01/2018 | 19717 | Pothuvil Point PLC | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 29/01/2018 | 19716 | Cash | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 29/01/2018 | 19715 | H.S.Hotels | 86,940.00 | 86,940.00 | Edit | Details | Delete | |
| 29/01/2018 | 19714 | Mr.Prasanna | 47,700.00 | 47,700.00 | Edit | Details | Delete | |
| 29/01/2018 | 19713 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 29/01/2018 | 19712 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/01/2018 | 19711 | Waterways Engineering | 36,742.50 | 36,742.50 | Edit | Details | Delete | |
| 29/01/2018 | 19710 | Mr.Udara | 6,200.00 | 6,200.00 | Edit | Details | Delete | |
| 29/01/2018 | 19709 | Rajarata Hotels | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 29/01/2018 | 19708 | Kaya Hotel | 18,975.00 | 18,975.00 | Edit | Details | Delete | |
| 29/01/2018 | 19707 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2018 | 19706 | The L/House B/Willa | 83,486.95 | 83,486.95 | Edit | Details | Delete | |
| 29/01/2018 | 19705 | Hermitage Resort | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 29/01/2018 | 19704 | Turtle Bay | 15,571.58 | 15,571.58 | Edit | Details | Delete | |
| 29/01/2018 | 19703 | Beruwala Holiday Resort | 5,348.88 | 5,348.88 | Edit | Details | Delete | |
| 29/01/2018 | 19702 | Beruwala Holiday Resort | 76,010.40 | 76,010.40 | Edit | Details | Delete | |
| 29/01/2018 | 19701 | CRFC | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 29/01/2018 | 19700 | Wild Coast Lodge | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 29/01/2018 | 19699 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 29/01/2018 | 19698 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 29/01/2018 | 19697 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2018 | 19696 | Dew Drops | 9,950.00 | 9,950.00 | Edit | Details | Delete | |
| 26/01/2018 | 19695 | Tech Waters | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 26/01/2018 | 19694 | Dew Drops | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 26/01/2018 | 19693 | Mr Keheliya Rambukwella | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 26/01/2018 | 19692 | Dew Drops | 14,100.00 | 14,100.00 | Edit | Details | Delete | |
| 26/01/2018 | 19691 | No Limit | 2,346.00 | 2,346.00 | Edit | Details | Delete | |
| 26/01/2018 | 19690 | Waterco Enginering | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 26/01/2018 | 19689 | Asian Hotels and Properties | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 26/01/2018 | 19688 | Shoemaker | 14,100.00 | 14,100.00 | Edit | Details | Delete | |
| 25/01/2018 | 19687 | Sri Sumangala Vidyalaya | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 25/01/2018 | 19686 | Dew Drops | 29,250.00 | 29,250.00 | Edit | Details | Delete | |
| 25/01/2018 | 19685 | Mr.Nuwan Liyanage | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 25/01/2018 | 19684 | Mr Keheliya Rambukwella | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 25/01/2018 | 19683 | Kandy Walk Inn | 6,428.04 | 6,428.04 | Edit | Details | Delete | |
| 25/01/2018 | 19682 | Kandy Walk Inn | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 25/01/2018 | 19681 | Water Waves Pool & Spa | 26,565.00 | 26,565.00 | Edit | Details | Delete | |
| 25/01/2018 | 19680 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 25/01/2018 | 19679 | Cash | 17,775.00 | 17,775.00 | Edit | Details | Delete |
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