Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 12/07/2017 | 17934 | Suriya Luxary Resort | 15,835.50 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17933 | Blue Oceanic Beach Hotel | 19,354.50 | 0.00 | Edit | Details | Delete | |
| 11/07/2017 | 17932 | Cape Weligama | 862.50 | 0.00 | Edit | Details | Delete | |
| 11/07/2017 | 17931 | Dew Drops | 1,875.00 | 1,875.00 | Edit | Details | Delete | |
| 11/07/2017 | 17930 | Cash | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 11/07/2017 | 17929 | UGA Escapes | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 11/07/2017 | 17928 | Cash | 14,250.00 | 14,250.00 | Edit | Details | Delete | |
| 11/07/2017 | 17927 | No Limit | 1,840.00 | 1,840.00 | Edit | Details | Delete | |
| 11/07/2017 | 17926 | Anilana Hotels & Properties | 5,689.05 | 5,689.05 | Edit | Details | Delete | |
| 10/07/2017 | 17925 | Quality Water | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2017 | 17924 | The Lighthouse Hotel PLC | 53,491.68 | 0.00 | Edit | Details | Delete | |
| 10/07/2017 | 17923 | La Forteresse(Pvt)Ltd | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2017 | 17922 | Dew Drops | 10,600.00 | 10,600.00 | Edit | Details | Delete | |
| 10/07/2017 | 17921 | Cash | 6,750.00 | 6,750.00 | Edit | Details | Delete | |
| 10/07/2017 | 17920 | Waterways Engineering | 3,565.00 | 3,565.00 | Edit | Details | Delete | |
| 10/07/2017 | 17919 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 10/07/2017 | 17918 | Mr.Mahesh | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 10/07/2017 | 17917 | Rajarata Hotels | 19,853.26 | 0.00 | Edit | Details | Delete | |
| 7/07/2017 | 17916 | St.Benedict's College | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/07/2017 | 17915 | Mermaid Hotel | 2,875.00 | 2,875.00 | Edit | Details | Delete | |
| 7/07/2017 | 17914 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 7/07/2017 | 17913 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 7/07/2017 | 17912 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2017 | 17911 | Oranta Lanka PLC | 83,375.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2017 | 17910 | Chem Water | 26,525.00 | 26,525.00 | Edit | Details | Delete | |
| 7/07/2017 | 17909 | Rosen Enterprises(Pvt)Ltd | 8,211.00 | 8,211.00 | Edit | Details | Delete | |
| 7/07/2017 | 17908 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2017 | 17907 | Plantation Group Hotels | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 7/07/2017 | 17906 | Taj Exotica | 33,723.75 | 0.00 | Edit | Details | Delete | |
| 7/07/2017 | 17905 | K.J.Resorts | 40,879.05 | 0.00 | Edit | Details | Delete | |
| 7/07/2017 | 17904 | Water Waves Pool & Spa | 20,815.00 | 20,815.00 | Edit | Details | Delete | |
| 6/07/2017 | 17903 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 6/07/2017 | 17902 | Associated Resort Developers | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 5/07/2017 | 17901 | Ulagalla Walawwa | 100,643.40 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17900 | The First Resort | 26,979.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17899 | Water Centre | 37,125.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17898 | Trinco Holiday Resort | 4,692.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17897 | Jungle Beach Hotel | 57,217.10 | 57,217.10 | Edit | Details | Delete | |
| 5/07/2017 | 17896 | Hotel Sigiriya | 35,453.93 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17895 | Kandy Walk Inn | 2,674.44 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17894 | Pelwehera Village | 16,891.20 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17893 | Habarana Lodge | 53,066.52 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17892 | Athgiri Hotels | 27,200.00 | 27,200.00 | Edit | Details | Delete | |
| 5/07/2017 | 17891 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17890 | Deer Park Hotel(Pvt)Ltd | 62,286.30 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17889 | Jetwing Cultural Heritage | 28,152.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17888 | The Kingsbury Hotel | 23,284.05 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17887 | The Kingsbury Hotel | 13,489.50 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17886 | Waterco Enginering | 7,200.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17885 | Jetwing City PLC | 10,557.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17884 | Waterco Enginering | 23,200.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17883 | Chem Water | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 5/07/2017 | 17882 | Leeds Int'l | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2017 | 17881 | Mr.Prasanna | 3,800.00 | 3,800.00 | Edit | Details | Delete | |
| 3/07/2017 | 17880 | Dew Drops | 9,700.00 | 9,700.00 | Edit | Details | Delete | |
| 3/07/2017 | 17879 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 3/07/2017 | 17878 | Water Waves Pool & Spa | 53,699.25 | 53,699.25 | Edit | Details | Delete | |
| 3/07/2017 | 17877 | Dew Drops | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 3/07/2017 | 17876 | Amour Villa | 9,600.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17875 | Dickwella Resort | 66,509.10 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17874 | Asian Int;l | 36,900.00 | 36,900.00 | Edit | Details | Delete | |
| 3/07/2017 | 17873 | Police Sports Complex | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 3/07/2017 | 17872 | Paradise Beach Club | 5,175.00 | 5,175.00 | Edit | Details | Delete | |
| 3/07/2017 | 17871 | Amour Villa | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17870 | Chem Water | 35,775.00 | 35,775.00 | Edit | Details | Delete | |
| 3/07/2017 | 17869 | Hermitage Resort | 16,539.30 | 16,539.30 | Edit | Details | Delete | |
| 3/07/2017 | 17868 | Ahungalla Res: | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 3/07/2017 | 17867 | P.H.Resort | 15,835.50 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17866 | Lagoon Paradise | 17,155.13 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17865 | Buckingham Leisure | 21,964.43 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17864 | Mr.Wimalasena | 19,500.00 | 19,500.00 | Edit | Details | Delete | |
| 3/07/2017 | 17863 | Hedges Court Residencies | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 3/07/2017 | 17862 | Mr.Milroy | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/07/2017 | 17861 | Presidential Secretariat | 97,750.00 | 97,750.00 | Edit | Details | Delete | |
| 3/07/2017 | 17860 | Heritage Hotel | 347,792.15 | 347,792.15 | Edit | Details | Delete | |
| 3/07/2017 | 17859 | Mr.Prasanna | 59,600.00 | 59,600.00 | Edit | Details | Delete | |
| 3/07/2017 | 17858 | The Nest | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/07/2017 | 17857 | Dev Tractor | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 3/07/2017 | 17856 | Negombo Hotels | 4,046.85 | 4,046.85 | Edit | Details | Delete | |
| 3/07/2017 | 17855 | St Peter's College | 2,625.00 | 2,625.00 | Edit | Details | Delete | |
| 3/07/2017 | 17854 | Nivasie | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 3/07/2017 | 17853 | Mr.Chamara | 1,400.00 | 1,400.00 | Edit | Details | Delete | |
| 3/07/2017 | 17852 | The Palms Resort | 5,002.50 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17851 | The Palms Resort | 72,579.38 | 0.00 | Edit | Details | Delete | |
| 3/07/2017 | 17850 | N.C.C.Sports club | 79,881.30 | 0.00 | Edit | Details | Delete | |
| 30/06/2017 | 17849 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 30/06/2017 | 17848 | Mermaid Hotel | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 30/06/2017 | 17847 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 30/06/2017 | 17846 | Nivasie | 4,692.00 | 0.00 | Edit | Details | Delete | |
| 30/06/2017 | 17845 | Nivasie | 14,515.88 | 0.00 | Edit | Details | Delete | |
| 30/06/2017 | 17844 | Nivasie | 33,430.50 | 0.00 | Edit | Details | Delete | |
| 29/06/2017 | 17843 | Waterways Engineering | 29,210.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2017 | 17842 | Waterco Enginering | 75,375.00 | 75,375.00 | Edit | Details | Delete | |
| 29/06/2017 | 17841 | Mermaid Hotel | 1,150.00 | 1,150.00 | Edit | Details | Delete | |
| 29/06/2017 | 17840 | Waterways Engineering | 17,825.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2017 | 17839 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 29/06/2017 | 17838 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/06/2017 | 17837 | Gymkana Club | 51,400.86 | 51,400.86 | Edit | Details | Delete | |
| 27/06/2017 | 17836 | Cove House | 22,200.00 | 22,200.00 | Edit | Details | Delete | |
| 27/06/2017 | 17835 | St.Benedict's College | 30,725.00 | 30,725.00 | Edit | Details | Delete |
Page 194 of 333