Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 10/10/2017 | 18736 | Mr.Milroy | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 10/10/2017 | 18735 | Asian Int;l | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2017 | 18734 | Villa 46 | 14,175.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2017 | 18733 | Beruwala Holiday Resort | 5,348.88 | 0.00 | Edit | Details | Delete | |
| 9/10/2017 | 18732 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2017 | 18731 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2017 | 18730 | Kinross Club | 16,825.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2017 | 18729 | Jetwing City PLC | 12,404.48 | 12,404.48 | Edit | Details | Delete | |
| 9/10/2017 | 18728 | Cinnamon Hotel | 74,602.80 | 74,602.80 | Edit | Details | Delete | |
| 9/10/2017 | 18727 | Cinnamon Hotel | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 9/10/2017 | 18726 | Cinnamon Hotel | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 9/10/2017 | 18725 | Oxfam | 58,650.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18724 | A.B.Ekanayaka | 57,200.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18723 | Mandara Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 6/10/2017 | 18722 | Waskaduwa Beach Resort | 66,491.85 | 66,491.85 | Edit | Details | Delete | |
| 6/10/2017 | 18721 | The Beach Club Galle | 20,996.70 | 20,996.70 | Edit | Details | Delete | |
| 6/10/2017 | 18720 | UTMT Res. | 44,603.33 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18719 | Cooper Industries | 62,286.30 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18718 | Mr.Oshan | 64,650.00 | 44,650.00 | Edit | Details | Delete | |
| 6/10/2017 | 18717 | Mr.Wimalasena | 33,200.00 | 20,125.00 | Edit | Details | Delete | |
| 6/10/2017 | 18716 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18715 | Waterways Engineering | 11,643.75 | 11,643.75 | Edit | Details | Delete | |
| 6/10/2017 | 18714 | Bandaranayaka Vidyalaya | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18713 | Mr.Prasanna | 16,825.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18712 | Waterco Enginering | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18711 | Plantation Group Hotels | 12,316.50 | 12,316.50 | Edit | Details | Delete | |
| 6/10/2017 | 18710 | Asian Int;l | 28,300.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18709 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18708 | Athgiri Hotels | 131,376.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18707 | Araliya Court | 5,250.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18706 | Pavana Resort | 27,300.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18705 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18704 | The Nest | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18703 | Negombo Hotels | 13,372.20 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18702 | Negombo Hotels | 9,501.30 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18701 | Negombo Hotels | 12,937.50 | 0.00 | Edit | Details | Delete | |
| 6/10/2017 | 18700 | Yala Properties | 16,363.35 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18699 | Nilaveli Beach Hotels | 99,939.60 | 99,939.60 | Edit | Details | Delete | |
| 4/10/2017 | 18698 | Mr.Sanath | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18697 | Blue Waters Trinco | 18,950.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18696 | Saunter Paradise | 26,979.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18695 | Jungle Beach Hotel | 55,119.50 | 55,119.50 | Edit | Details | Delete | |
| 4/10/2017 | 18694 | Habarana Lodge | 24,515.70 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18693 | Trinco Holiday Resort | 5,348.88 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18692 | Habarana Walk Inn | 18,650.70 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18691 | Hotel Sigiriya | 46,069.58 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18690 | Heritage Hotel | 56,304.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18689 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18688 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18687 | Mr.Udawatta | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18686 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2017 | 18685 | Waterways Engineering | 61,668.75 | 61,668.75 | Edit | Details | Delete | |
| 3/10/2017 | 18684 | Earl's Reef | 7,741.80 | 0.00 | Edit | Details | Delete | |
| 3/10/2017 | 18683 | The L/House B/Willa | 32,635.10 | 32,635.10 | Edit | Details | Delete | |
| 3/10/2017 | 18682 | Malima Villas | 14,662.50 | 0.00 | Edit | Details | Delete |
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