Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 8/08/2017 | 18186 | Safari Village | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 5/08/2017 | 18185 | Access Engineering | 15,835.50 | 0.00 | Edit | Details | Delete | |
| 5/08/2017 | 18184 | Aqua Inns | 20,300.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2017 | 18183 | Nilaveli Beach Hotels | 10,322.40 | 0.00 | Edit | Details | Delete | |
| 4/08/2017 | 18182 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2017 | 18181 | Tissa Resort | 23,460.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2017 | 18180 | Mr.Ian Fernando | 7,750.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2017 | 18179 | The Elephant Corridor | 22,433.63 | 0.00 | Edit | Details | Delete | |
| 3/08/2017 | 18178 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2017 | 18177 | Chem Water | 23,850.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18176 | Trinco Holiday Resort | 9,102.48 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18175 | Rosen Enterprises(Pvt)Ltd | 28,644.66 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18174 | Jetwing Cultural Heritage | 8,445.60 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18173 | Mr.Sanath | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 2/08/2017 | 18172 | Cinnamon Hotel | 3,812.25 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18171 | Nestle Lanka PLC | 12,316.50 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18170 | Nilaveli Beach Hotels | 55,805.50 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18169 | Nilaveli Beach Hotels | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18168 | Habarana Walk Inn | 1,876.80 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18167 | Habarana Lodge | 3,753.60 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18166 | Hotel Sigiriya | 43,137.08 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18165 | Jetwing City PLC | 12,404.48 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18164 | St Peter's College | 2,625.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18163 | St. Benedict College | 34,475.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18162 | Mr.Anurudda | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18161 | Seashells Hotel | 32,182.75 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18160 | Taj Exotica | 64,339.05 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18159 | Nuwaraeliya Hotel | 16,152.21 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18158 | Cash | 2,932.50 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18157 | David Peiris | 5,865.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18156 | Asian Int;l | 20,527.50 | 0.00 | Edit | Details | Delete | |
| 2/08/2017 | 18155 | C.I.J.Properties | 37,887.90 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18154 | Waskaduwa Beach Resort | 71,259.75 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18153 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18152 | Turtle Bay | 15,307.65 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18151 | Mandara Resort | 26,949.68 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18150 | Leeds Int'l | 15,925.00 | 15,925.00 | Edit | Details | Delete | |
| 1/08/2017 | 18149 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18148 | Mr.Prasanna | 22,800.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18147 | Chem Water | 86,150.00 | 86,150.00 | Edit | Details | Delete | |
| 1/08/2017 | 18146 | The L/House B/Willa | 40,292.55 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18145 | A.B.Ekanayaka | 57,000.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18144 | Quality Water | 24,850.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18143 | Waterways Engineering | 11,385.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18142 | Waterco Enginering | 70,200.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18141 | Softlogic City Hotel | 32,257.50 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18140 | Cinnamon Hotel | 74,602.80 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18139 | N.C.C.Sports club | 33,665.10 | 0.00 | Edit | Details | Delete | |
| 1/08/2017 | 18138 | N.C.C.Sports club | 102,461.55 | 0.00 | Edit | Details | Delete | |
| 31/07/2017 | 18137 | Pelwehera Village | 4,222.80 | 0.00 | Edit | Details | Delete | |
| 31/07/2017 | 18136 | Sun and Fun Resrt | 70,380.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2017 | 18135 | Sun and Fun Resrt | 33,899.70 | 0.00 | Edit | Details | Delete | |
| 31/07/2017 | 18134 | Waterco Enginering | 70,200.00 | 70,200.00 | Edit | Details | Delete | |
| 31/07/2017 | 18133 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/07/2017 | 18132 | Mr.Mario | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 29/07/2017 | 18131 | D. S. Senanayake College | 33,750.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2017 | 18130 | Mr.Wimalasena | 33,200.00 | 15,900.00 | Edit | Details | Delete | |
| 29/07/2017 | 18129 | Hilburn Int'l | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 29/07/2017 | 18128 | D. S. Senanayake College | 31,000.00 | 31,000.00 | Edit | Details | Delete | |
| 28/07/2017 | 18127 | Nestle Lanka PLC | 65,981.25 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18126 | Blue Oceanic Beach Hotel | 19,354.50 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18125 | Deer Park Hotel(Pvt)Ltd | 7,331.25 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18124 | Nilaveli Beach Hotels | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18123 | Dammika Motor traders | 16,375.00 | 16,375.00 | Edit | Details | Delete | |
| 28/07/2017 | 18122 | Oranta Lanka PLC | 100,050.00 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18121 | Negombo Hotels | 24,691.65 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18120 | Green Paradise Eco Hotel | 43,635.60 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18119 | Hikkaduwa Holiday Resort | 37,301.40 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18118 | Sekku Villa | 19,175.00 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18117 | Hotel Sandadiya | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18116 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 28/07/2017 | 18115 | Berjaya Mount | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18114 | Berjaya Mount | 3,753.60 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18113 | Softlogic City Hotel | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 28/07/2017 | 18112 | The L/House B/Willa | 2,927.44 | 0.00 | Edit | Details | Delete | |
| 27/07/2017 | 18111 | A.B.Ekanayaka | 129,500.00 | 65,000.00 | Edit | Details | Delete | |
| 27/07/2017 | 18110 | Chem Water | 14,600.00 | 14,600.00 | Edit | Details | Delete | |
| 27/07/2017 | 18109 | Beruwala Holiday Resort | 7,507.20 | 0.00 | Edit | Details | Delete | |
| 27/07/2017 | 18108 | Shoemaker | 19,400.00 | 0.00 | Edit | Details | Delete | |
| 27/07/2017 | 18107 | Gymkana Club | 31,495.05 | 31,495.05 | Edit | Details | Delete | |
| 27/07/2017 | 18106 | Waterways Engineering | 40,595.00 | 0.00 | Edit | Details | Delete | |
| 27/07/2017 | 18105 | K.J.Resorts | 5,395.80 | 5,395.80 | Edit | Details | Delete | |
| 27/07/2017 | 18104 | Mr.Nuwan Liyanage | 12,499.65 | 12,499.65 | Edit | Details | Delete | |
| 27/07/2017 | 18103 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 27/07/2017 | 18102 | Mr.Prasanna | 66,100.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2017 | 24577 | Kaduruketha H/Resort | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2017 | 21375 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2017 | 18101 | Trans Asia Hotel | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 26/07/2017 | 18100 | Leisure World | 11,643.75 | 0.00 | Edit | Details | Delete | |
| 26/07/2017 | 18099 | Asian Int;l | 15,700.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2017 | 18098 | Leisure World | 81,506.25 | 0.00 | Edit | Details | Delete | |
| 26/07/2017 | 18097 | Waterways Engineering | 14,950.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2017 | 18096 | Associated Resort Developers | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 25/07/2017 | 18095 | Mr.Mario | 19,495.00 | 19,495.00 | Edit | Details | Delete | |
| 25/07/2017 | 18094 | Oak Ray Lake Resort | 24,222.45 | 24,222.45 | Edit | Details | Delete | |
| 25/07/2017 | 18093 | Kaya Hotel | 10,637.50 | 0.00 | Edit | Details | Delete | |
| 25/07/2017 | 18092 | Ulagalla Walawwa | 94,426.50 | 0.00 | Edit | Details | Delete | |
| 25/07/2017 | 18091 | Waterways Engineering | 40,595.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2017 | 18090 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 25/07/2017 | 18089 | Suriya Luxary Resort | 15,835.50 | 0.00 | Edit | Details | Delete |
Page 202 of 343