Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
28/02/2017 | 16738 | Taj Exotica | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
28/02/2017 | 16737 | Giritale Hotel | 15,542.25 | 15,542.25 | Edit | Details | Delete | |
28/02/2017 | 16736 | Senok Trade | 5,571.75 | 5,571.75 | Edit | Details | Delete | |
28/02/2017 | 16735 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
28/02/2017 | 16734 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
27/02/2017 | 16733 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
27/02/2017 | 16732 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
27/02/2017 | 16731 | Rosen Enterprises(Pvt)Ltd | 25,257.04 | 25,257.04 | Edit | Details | Delete | |
27/02/2017 | 16730 | Vishwa Suppliers | 11,025.00 | 11,025.00 | Edit | Details | Delete | |
27/02/2017 | 16729 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/02/2017 | 16728 | St. Aloysius College | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
27/02/2017 | 16727 | Malima Villas | 16,128.75 | 16,128.75 | Edit | Details | Delete | |
27/02/2017 | 16726 | Blue Waves | 57,975.00 | 57,975.00 | Edit | Details | Delete | |
27/02/2017 | 16725 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/02/2017 | 16724 | Centuria Tourist Hotel | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
27/02/2017 | 16723 | New Tri Star Beach Hotel | 26,250.00 | 26,250.00 | Edit | Details | Delete | |
27/02/2017 | 16722 | Mr.Prasanna | 5,200.00 | 5,200.00 | Edit | Details | Delete | |
27/02/2017 | 16721 | Mr.Roshan | 36,996.00 | 36,996.00 | Edit | Details | Delete | |
27/02/2017 | 16720 | Earl's Reef | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
27/02/2017 | 16719 | Cape Weligama | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
27/02/2017 | 16718 | A.B.Ekanayaka | 82,500.00 | 82,500.00 | Edit | Details | Delete | |
27/02/2017 | 16717 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
27/02/2017 | 16716 | Mr.Sanjeewa | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
27/02/2017 | 16715 | Mr.Sanjeewa | 112,500.00 | 112,500.00 | Edit | Details | Delete | |
27/02/2017 | 16714 | Seashells Hotel | 3,636.30 | 3,636.30 | Edit | Details | Delete | |
27/02/2017 | 16713 | Blue Oceanic Beach Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
27/02/2017 | 16712 | Gymkana Club | 29,289.81 | 29,289.81 | Edit | Details | Delete | |
27/02/2017 | 16711 | Mr.Prasanna | 51,587.50 | 51,587.50 | Edit | Details | Delete | |
27/02/2017 | 16710 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
27/02/2017 | 16709 | Waterco Enginering | 13,000.00 | 13,000.00 | Edit | Details | Delete | |
24/02/2017 | 16708 | Sithnara Ayurvedha | 17,650.00 | 17,650.00 | Edit | Details | Delete | |
24/02/2017 | 16707 | Tech Waters | 86,250.00 | 86,250.00 | Edit | Details | Delete | |
24/02/2017 | 16706 | Yala Village | 21,254.76 | 21,254.76 | Edit | Details | Delete | |
24/02/2017 | 16705 | Lagoon Paradise | 40,615.13 | 40,615.13 | Edit | Details | Delete | |
24/02/2017 | 16704 | PH Resorts PLC | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
24/02/2017 | 16703 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
24/02/2017 | 16702 | Cove House | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
24/02/2017 | 16701 | Cash | 750.00 | 750.00 | Edit | Details | Delete | |
24/02/2017 | 16700 | Saunter Paradise | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
23/02/2017 | 16699 | Shoemaker | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
23/02/2017 | 16698 | Auro Resort | 3,343.05 | 3,343.05 | Edit | Details | Delete | |
23/02/2017 | 16697 | PH Resorts PLC | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
23/02/2017 | 16696 | Dickwella Resort | 41,700.15 | 41,700.15 | Edit | Details | Delete | |
23/02/2017 | 16695 | Buckingham Leisure | 35,307.30 | 35,307.30 | Edit | Details | Delete | |
23/02/2017 | 16694 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
23/02/2017 | 16693 | Dream Garden | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
23/02/2017 | 16692 | Centuria Tourist Hotel | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
23/02/2017 | 16691 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
23/02/2017 | 16690 | Pragathi Civil Construction | 18,350.00 | 18,350.00 | Edit | Details | Delete | |
23/02/2017 | 16689 | Green View Hotel | 14,670.00 | 14,670.00 | Edit | Details | Delete | |
23/02/2017 | 16688 | R.S.Leisure | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
23/02/2017 | 16687 | Prima Ceylon PLC. | 131,962.50 | 131,962.50 | Edit | Details | Delete | |
22/02/2017 | 16686 | Waterways Engineering | 86,135.00 | 86,135.00 | Edit | Details | Delete | |
22/02/2017 | 16685 | Neo Tech Solutons | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
22/02/2017 | 16684 | Taj Exotica | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
22/02/2017 | 16683 | Royal Palms B/Hotel | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
22/02/2017 | 16682 | Hotel Sandadiya | 3,600.00 | 3,600.00 | Edit | Details | Delete | |
22/02/2017 | 16681 | Pelwehera Village | 4,398.75 | 4,398.75 | Edit | Details | Delete | |
22/02/2017 | 16680 | Habarana Lodge | 6,756.48 | 6,756.48 | Edit | Details | Delete | |
22/02/2017 | 16679 | Mr.Sanath | 12,700.00 | 12,700.00 | Edit | Details | Delete | |
22/02/2017 | 16678 | Fresco Water Villas | 44,574.00 | 44,574.00 | Edit | Details | Delete | |
22/02/2017 | 16677 | Habarana Lodge | 18,721.08 | 18,721.08 | Edit | Details | Delete | |
22/02/2017 | 16676 | Ulagalla Walawwa | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
22/02/2017 | 16675 | Ulagalla Walawwa | 37,185.25 | 37,185.25 | Edit | Details | Delete | |
22/02/2017 | 16674 | Waterco Enginering | 68,175.00 | 68,175.00 | Edit | Details | Delete | |
22/02/2017 | 16673 | Dew Drops | 11,250.00 | 11,250.00 | Edit | Details | Delete | |
22/02/2017 | 16672 | Hedges Court Residencies | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
21/02/2017 | 16671 | A.B.Ekanayaka | 91,150.00 | 91,150.00 | Edit | Details | Delete | |
21/02/2017 | 16670 | MAS Fabric | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
21/02/2017 | 16669 | City Inn Hotel | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
21/02/2017 | 16668 | Mr.Prasanna | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
21/02/2017 | 16667 | Mr.Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
21/02/2017 | 16666 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
21/02/2017 | 16665 | Shell Coast Resort | 6,625.00 | 6,625.00 | Edit | Details | Delete | |
21/02/2017 | 16664 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
21/02/2017 | 16663 | Negombo Hotels | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
21/02/2017 | 16662 | Nivasie | 25,072.88 | 25,072.88 | Edit | Details | Delete | |
21/02/2017 | 16661 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
21/02/2017 | 16660 | Mr.Anurudda | 26,800.00 | 26,800.00 | Edit | Details | Delete | |
21/02/2017 | 16659 | Shell Coast Resort | 7,200.00 | 7,200.00 | Edit | Details | Delete | |
21/02/2017 | 16658 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
21/02/2017 | 16657 | Shoemaker | 16,300.00 | 16,300.00 | Edit | Details | Delete | |
21/02/2017 | 16656 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
21/02/2017 | 16655 | Negombo Hotels | 9,325.35 | 9,325.35 | Edit | Details | Delete | |
21/02/2017 | 16654 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
20/02/2017 | 16653 | Quality Water | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
20/02/2017 | 16652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
20/02/2017 | 16651 | Mr.Sanjeewa | 78,750.00 | 78,750.00 | Edit | Details | Delete | |
20/02/2017 | 16650 | Ceylon Pearl Tours | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
20/02/2017 | 16649 | Earl's Reef | 18,064.20 | 18,064.20 | Edit | Details | Delete | |
20/02/2017 | 16648 | Mr.Prasanna | 22,725.00 | 22,725.00 | Edit | Details | Delete | |
20/02/2017 | 16647 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
20/02/2017 | 16646 | Mr.Upul Chandana | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
20/02/2017 | 16645 | Cash | 12,600.00 | 12,600.00 | Edit | Details | Delete | |
20/02/2017 | 16644 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
20/02/2017 | 16643 | Waterco Enginering | 34,087.50 | 34,087.50 | Edit | Details | Delete | |
20/02/2017 | 16642 | Oak Ray Lake Resort | 31,788.30 | 31,788.30 | Edit | Details | Delete | |
20/02/2017 | 16641 | Mr.Upul Chandana | 1,875.00 | 1,875.00 | Edit | Details | Delete | |
20/02/2017 | 16640 | Hotel Sigiriya | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
18/02/2017 | 16639 | Cash | 2,125.00 | 2,125.00 | Edit | Details | Delete |
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