Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/07/2017 | 17987 | The L/House B/Willa | 43,220.45 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17986 | Chem Water | 119,250.00 | 36,000.00 | Edit | Details | Delete | |
| 14/07/2017 | 17985 | The Kingsbury Hotel | 12,140.55 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17984 | Badulla MC | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17983 | Badulla MC | 63,850.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17982 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/07/2017 | 17981 | Iceland Residencies | 15,525.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17980 | Friends Inn | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2017 | 17978 | Waterways Engineering | 11,270.00 | 11,270.00 | Edit | Details | Delete | |
| 13/07/2017 | 17977 | Villa 46 | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 13/07/2017 | 17976 | A.B.Ekanayaka | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/07/2017 | 17975 | Blue Waters Trinco | 18,450.00 | 18,450.00 | Edit | Details | Delete | |
| 13/07/2017 | 17974 | Nilaveli Beach Hotels | 78,825.60 | 0.00 | Edit | Details | Delete | |
| 13/07/2017 | 17973 | Jungle Beach Hotel | 24,808.95 | 24,808.95 | Edit | Details | Delete | |
| 13/07/2017 | 17972 | Waterways Engineering | 108,790.00 | 108,790.00 | Edit | Details | Delete | |
| 13/07/2017 | 17971 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 13/07/2017 | 17970 | Villa 46 | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/07/2017 | 17969 | Water's Edge | 24,808.95 | 24,808.95 | Edit | Details | Delete | |
| 13/07/2017 | 17968 | Shoemaker | 22,025.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17967 | Pegasus Hotels | 25,102.20 | 25,102.20 | Edit | Details | Delete | |
| 12/07/2017 | 17966 | Pegasus Hotels | 8,211.00 | 8,211.00 | Edit | Details | Delete | |
| 12/07/2017 | 17965 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17964 | Sekku Villa | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17963 | Lighthouse hotel | 12,488.83 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17962 | Cooper Industries | 62,286.30 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17961 | Richmond College | 29,300.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17960 | Mr.Prasanna | 46,800.00 | 46,800.00 | Edit | Details | Delete | |
| 12/07/2017 | 17959 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 12/07/2017 | 17958 | A.B.Ekanayaka | 157,050.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17957 | Mr.Prasanna | 58,500.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17956 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 12/07/2017 | 17955 | Pegasus Hotels | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 12/07/2017 | 17954 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17953 | Jayabima Hotel | 14,625.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17952 | J.W.Consumer Products | 151,500.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17951 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17950 | Negombo Hotels | 24,337.45 | 24,337.45 | Edit | Details | Delete | |
| 12/07/2017 | 17949 | Tea Drop Holidays | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 12/07/2017 | 17948 | Bandaranayaka Vidyalaya | 25,900.00 | 25,900.00 | Edit | Details | Delete | |
| 12/07/2017 | 17947 | Ceylon Grain Elevators | 19,530.45 | 19,530.45 | Edit | Details | Delete | |
| 12/07/2017 | 17946 | Waterco Enginering | 36,000.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17945 | St .Joseph's College | 59,845.80 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17944 | St Peter's College | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 12/07/2017 | 17943 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17942 | Waterco Enginering | 57,375.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17941 | Kithukanda Mountain hotel | 14,251.95 | 14,251.95 | Edit | Details | Delete | |
| 12/07/2017 | 17940 | Cash | 13,600.00 | 13,600.00 | Edit | Details | Delete | |
| 12/07/2017 | 17939 | CRFC | 32,374.80 | 32,374.80 | Edit | Details | Delete | |
| 12/07/2017 | 17938 | Green Paradise Eco Hotel | 66,907.92 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17937 | Habarana Lodge | 50,673.60 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17936 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/07/2017 | 17935 | Pegasus Hotels | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 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 |
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