Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/10/2017 | 18880 | Nivasie | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18879 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18878 | A.B.Ekanayaka | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18877 | Unawatuna Properties | 77,740.58 | 77,740.58 | Edit | Details | Delete | |
| 23/10/2017 | 18876 | Mr.Chamara | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18875 | Villa Mirisgala | 18,550.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18874 | Villa Hundira | 37,100.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18873 | UGA Escapes | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 23/10/2017 | 18872 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18871 | Cash | 19,625.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18870 | Cash | 17,475.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2017 | 18869 | Dew Drops | 8,775.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18868 | Chem Water | 18,250.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18867 | Chem Water | 37,475.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18866 | A.B.Ekanayaka | 74,700.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18865 | Fisherman's Bay | 61,318.58 | 61,318.58 | Edit | Details | Delete | |
| 20/10/2017 | 18864 | Hermitage Resort | 13,782.75 | 13,782.75 | Edit | Details | Delete | |
| 20/10/2017 | 18863 | Mr.Rohana | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18862 | Asian Hotels and Properties | 4,692.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18861 | Dew Drops | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18860 | Mr. Prasanna | 83,475.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18859 | CRFC | 27,976.05 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18858 | Mr.Wimalasena | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 20/10/2017 | 18857 | Waterways Engineering | 48,357.50 | 48,357.50 | Edit | Details | Delete | |
| 20/10/2017 | 18856 | Mr.Anurudda | 9,650.00 | 0.00 | Edit | Details | Delete | |
| 20/10/2017 | 18855 | Nivasie | 18,034.88 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18854 | Ahungalla Res: | 84,456.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18853 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 19/10/2017 | 18852 | Rosen Enterprises(Pvt)Ltd | 16,422.00 | 16,422.00 | Edit | Details | Delete | |
| 19/10/2017 | 18851 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18850 | Neo Tech Solutons | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18849 | K.J.Resorts | 4,340.10 | 4,340.10 | Edit | Details | Delete | |
| 19/10/2017 | 18848 | Pavana Resort | 35,775.00 | 35,775.00 | Edit | Details | Delete | |
| 19/10/2017 | 18847 | Kinross Club | 12,825.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18846 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18845 | Ominta Aquarium | 80,500.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18844 | Viharamahadevi College | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2017 | 18843 | Hotel Club Palm Bay | 106,332.45 | 106,332.45 | Edit | Details | Delete | |
| 19/10/2017 | 18842 | Pegasus Hotels | 30,967.20 | 30,967.20 | Edit | Details | Delete | |
| 18/10/2017 | 18841 | Mr.Mahesh Kaviratna | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 18/10/2017 | 18840 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18839 | Plantation Group Hotels | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18838 | Surf Villa | 25,219.50 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18837 | S.S.C. | 4,105.50 | 0.00 | Edit | Details | Delete | |
| 18/10/2017 | 18836 | Rajarata Hotels | 44,574.00 | 0.00 | Edit | Details | Delete | |
| 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 |
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