Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/01/2018 | 19678 | Buckingham Leisure | 7,917.75 | 7,917.75 | Edit | Details | Delete | |
| 25/01/2018 | 19677 | Jayabima Hotel | 19,850.00 | 19,850.00 | Edit | Details | Delete | |
| 25/01/2018 | 19676 | Mr.Prasanna | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 25/01/2018 | 19675 | Mr.Prasanna | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 25/01/2018 | 19674 | Asian Hotels | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 24/01/2018 | 19673 | Villa 46 | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 24/01/2018 | 19672 | A.B.Ekanayaka | 75,775.00 | 75,775.00 | Edit | Details | Delete | |
| 24/01/2018 | 19671 | Tech Waters | 33,062.50 | 33,062.50 | Edit | Details | Delete | |
| 24/01/2018 | 19670 | Mr.Elmo | 32,700.00 | 32,700.00 | Edit | Details | Delete | |
| 24/01/2018 | 19669 | Habarana Lodge | 13,794.48 | 13,794.48 | Edit | Details | Delete | |
| 24/01/2018 | 19668 | Beruwala Holiday Resort | 38,005.20 | 38,005.20 | Edit | Details | Delete | |
| 24/01/2018 | 19667 | Habarana Lodge | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 24/01/2018 | 19666 | Yala Village | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 24/01/2018 | 19665 | Cinnamon Hotel | 50,673.60 | 50,673.60 | Edit | Details | Delete | |
| 24/01/2018 | 19664 | Mandara Resort | 30,791.25 | 30,791.25 | Edit | Details | Delete | |
| 24/01/2018 | 19663 | Chem Water | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 24/01/2018 | 19662 | Mr.Prasanna | 59,625.00 | 59,625.00 | Edit | Details | Delete | |
| 24/01/2018 | 19661 | Mr.Zuhil | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/01/2018 | 19660 | Mr.Zuhil | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 24/01/2018 | 19659 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2018 | 19658 | Mr.Zuhil | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 24/01/2018 | 19657 | La Forteresse(Pvt)Ltd | 45,395.10 | 45,395.10 | Edit | Details | Delete | |
| 24/01/2018 | 19656 | Ahungalla Res: | 80,790.38 | 80,790.38 | Edit | Details | Delete | |
| 24/01/2018 | 19655 | Mahinda College | 43,050.00 | 43,050.00 | Edit | Details | Delete | |
| 24/01/2018 | 19654 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2018 | 19653 | Trans Asia Hotel | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 24/01/2018 | 19652 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 24/01/2018 | 19651 | Tech Waters | 125,580.00 | 125,580.00 | Edit | Details | Delete | |
| 23/01/2018 | 19650 | Dew Drops | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 23/01/2018 | 19649 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 23/01/2018 | 19648 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/01/2018 | 19647 | Lily Aqua PLC | 79,764.00 | 79,764.00 | Edit | Details | Delete | |
| 23/01/2018 | 19646 | Ahungalla Res: | 58,650.00 | 58,650.00 | Edit | Details | Delete | |
| 23/01/2018 | 19645 | Waterways Engineering | 18,112.50 | 18,112.50 | Edit | Details | Delete | |
| 23/01/2018 | 19644 | Mr.Nimal | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 23/01/2018 | 19643 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2018 | 19642 | Dew Drops | 11,050.00 | 11,050.00 | Edit | Details | Delete | |
| 22/01/2018 | 19641 | Pavana Resort | 102,525.00 | 102,525.00 | Edit | Details | Delete | |
| 22/01/2018 | 19640 | Blue Oceanic Beach Hotel | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 22/01/2018 | 19639 | Pegasus Hotels | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 22/01/2018 | 19638 | The First Resort | 9,911.85 | 9,911.85 | Edit | Details | Delete | |
| 22/01/2018 | 19637 | Negombo Hotels | 1,231.65 | 1,231.65 | Edit | Details | Delete | |
| 22/01/2018 | 19636 | Mr.Prasanna | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 22/01/2018 | 19635 | Waterco Enginering | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 22/01/2018 | 19634 | Dammika Motor traders | 16,375.00 | 16,375.00 | Edit | Details | Delete | |
| 22/01/2018 | 19633 | D. S. Senanayake College | 36,200.00 | 36,200.00 | Edit | Details | Delete | |
| 22/01/2018 | 19632 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/01/2018 | 19631 | David Peiris | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 21/01/2018 | 20194 | PM Office | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2018 | 19630 | Kithulgala Holiday Resort | 14,200.00 | 14,200.00 | Edit | Details | Delete | |
| 20/01/2018 | 19629 | Mr.Chamara | 1,400.00 | 1,400.00 | Edit | Details | Delete | |
| 20/01/2018 | 19628 | Mr.Prasanna | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 20/01/2018 | 19627 | Plantation Group Hotels | 10,263.75 | 10,263.75 | Edit | Details | Delete | |
| 20/01/2018 | 19626 | Mr.Cheran-Galle | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/01/2018 | 19625 | Police Sports Complex | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 19/01/2018 | 19624 | Wellawaya-Army Camp | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 19/01/2018 | 19623 | Mr.Wimalasena | 29,650.00 | 29,650.00 | Edit | Details | Delete | |
| 19/01/2018 | 19622 | Mermaid Hotel | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 19/01/2018 | 19621 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 19/01/2018 | 19620 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 19/01/2018 | 19619 | Waterways Engineering | 41,917.50 | 41,917.50 | Edit | Details | Delete | |
| 19/01/2018 | 19618 | Asian Int;l | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 19/01/2018 | 19617 | Asian Int;l | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 19/01/2018 | 19616 | Waterco Enginering | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 19/01/2018 | 19615 | Hikkaduwa Holiday Resort | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 18/01/2018 | 19614 | Jetwing Jiezhong | 9,970.50 | 9,970.50 | Edit | Details | Delete | |
| 18/01/2018 | 19613 | Trans Asia Hotel | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 18/01/2018 | 19612 | C.I.J.Properties | 14,134.65 | 14,134.65 | Edit | Details | Delete | |
| 18/01/2018 | 19611 | Cape Weligama | 43,125.00 | 43,125.00 | Edit | Details | Delete | |
| 18/01/2018 | 19610 | Jetwing Jiezhong | 58,063.50 | 58,063.50 | Edit | Details | Delete | |
| 18/01/2018 | 19609 | Batapola Co. | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 18/01/2018 | 19608 | Jungle Beach Hotel | 28,594.18 | 28,594.18 | Edit | Details | Delete | |
| 18/01/2018 | 19607 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 18/01/2018 | 19606 | Tech Waters | 125,580.00 | 125,580.00 | Edit | Details | Delete | |
| 17/01/2018 | 19605 | Presidential Secretariat | 100,970.00 | 100,970.00 | Edit | Details | Delete | |
| 17/01/2018 | 19604 | Stassen Exports | 342,412.50 | 342,412.50 | Edit | Details | Delete | |
| 17/01/2018 | 19603 | Ulagalla Walawwa | 81,582.15 | 81,582.15 | Edit | Details | Delete | |
| 17/01/2018 | 19602 | Mr.Sanath | 19,800.00 | 19,800.00 | Edit | Details | Delete | |
| 17/01/2018 | 19601 | Trinco Holiday Resort | 26,509.80 | 26,509.80 | Edit | Details | Delete | |
| 17/01/2018 | 19600 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2018 | 19599 | Green Paradise Eco Hotel | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 17/01/2018 | 19598 | Ceylon Grain Elevators | 60,438.83 | 60,438.83 | Edit | Details | Delete | |
| 17/01/2018 | 19597 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 17/01/2018 | 19596 | Cinnamon Hotel | 37,301.40 | 37,301.40 | Edit | Details | Delete | |
| 17/01/2018 | 19595 | Nivasie | 24,163.80 | 24,163.80 | Edit | Details | Delete | |
| 17/01/2018 | 19594 | Mr.Milroy | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 17/01/2018 | 19593 | Mr. Fadian | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 17/01/2018 | 19592 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/01/2018 | 19591 | Mr.Gunaratna | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 16/01/2018 | 19590 | Neo Tech Solutons | 25,550.00 | 25,550.00 | Edit | Details | Delete | |
| 16/01/2018 | 19589 | Mr.Samsudeen | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 16/01/2018 | 19588 | The Palms Resort | 101,815.23 | 101,815.23 | Edit | Details | Delete | |
| 16/01/2018 | 19587 | Quality Water | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 16/01/2018 | 19586 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2018 | 19585 | Mr.Rohana | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 16/01/2018 | 19584 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 16/01/2018 | 19583 | A.B.Ekanayaka | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 16/01/2018 | 19582 | Taj Exotica | 586.50 | 586.50 | Edit | Details | Delete | |
| 16/01/2018 | 19581 | Tech Waters | 200,100.00 | 200,100.00 | Edit | Details | Delete | |
| 16/01/2018 | 19580 | Dew Drops | 9,850.00 | 9,850.00 | Edit | Details | Delete |
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