Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
29/04/2017 17290 Mr.Nimal 4,000.00 4,000.00 Edit | Details | Delete
28/04/2017 17289 Hotel Sigiriya 35,190.00 35,190.00 Edit | Details | Delete
28/04/2017 17288 Hotel Sigiriya 475,065.00 475,065.00 Edit | Details | Delete
28/04/2017 17287 Asian Hotels and Properties 267,444.00 267,444.00 Edit | Details | Delete
28/04/2017 17286 Taj Exotica 11,730.00 11,730.00 Edit | Details | Delete
28/04/2017 17285 D. S. Senanayake College 36,950.00 36,950.00 Edit | Details | Delete
28/04/2017 17284 Trans Asia Hotel 7,460.28 7,460.28 Edit | Details | Delete
28/04/2017 17283 Waterways Engineering 22,770.00 22,770.00 Edit | Details | Delete
28/04/2017 17282 Oranta Lanka PLC 66,700.00 66,700.00 Edit | Details | Delete
28/04/2017 17281 Nilaveli Beach Hotels 9,545.29 9,545.29 Edit | Details | Delete
28/04/2017 17281 Nilaveli Beach Hotels 0.00 0.00 Edit | Details | Delete
28/04/2017 17280 Habarana Lodge 10,369.32 10,369.32 Edit | Details | Delete
28/04/2017 17279 Yala Village 16,187.40 16,187.40 Edit | Details | Delete
27/04/2017 17278 Chem Water 6,900.00 6,900.00 Edit | Details | Delete
27/04/2017 17277 Mr.Rohana 8,500.00 8,500.00 Edit | Details | Delete
27/04/2017 17276 Beruwala Holiday Resort 42,650.28 42,650.28 Edit | Details | Delete
27/04/2017 17275 Taj Exotica 56,890.50 56,890.50 Edit | Details | Delete
27/04/2017 17274 Waterco Enginering 35,000.00 35,000.00 Edit | Details | Delete
27/04/2017 17273 Waterways Engineering 22,770.00 22,770.00 Edit | Details | Delete
27/04/2017 17272 Waterways Engineering 11,385.00 11,385.00 Edit | Details | Delete
27/04/2017 17271 Nivasie 15,381.25 15,381.25 Edit | Details | Delete
27/04/2017 17270 Cash 5,000.00 5,000.00 Edit | Details | Delete
27/04/2017 17269 Cash 2,675.00 2,675.00 Edit | Details | Delete
25/04/2017 17268 Iceland Residencies 15,927.50 15,927.50 Edit | Details | Delete
25/04/2017 17267 Shoemaker 12,600.00 12,600.00 Edit | Details | Delete
25/04/2017 17266 Cash 3,000.00 3,000.00 Edit | Details | Delete
25/04/2017 17265 Dew Drops 16,000.00 16,000.00 Edit | Details | Delete
25/04/2017 17264 Water Centre 47,500.00 47,500.00 Edit | Details | Delete
25/04/2017 17263 Parliament Office 18,400.00 18,400.00 Edit | Details | Delete
25/04/2017 17262 Leeds Int'l 15,300.00 15,300.00 Edit | Details | Delete
25/04/2017 17261 A.B.Ekanayaka 72,600.00 72,600.00 Edit | Details | Delete
25/04/2017 17260 Mr.Prasanna 45,187.50 45,187.50 Edit | Details | Delete
25/04/2017 17259 Ani Villas 36,656.25 36,656.25 Edit | Details | Delete
25/04/2017 17258 Cash 7,750.00 7,750.00 Edit | Details | Delete
25/04/2017 17257 Taj Exotica 41,964.08 41,964.08 Edit | Details | Delete
25/04/2017 17256 Cash 5,500.00 5,500.00 Edit | Details | Delete
25/04/2017 17255 Mr.Upul Chandana 5,000.00 5,000.00 Edit | Details | Delete
25/04/2017 17254 Nivasie 10,557.00 10,557.00 Edit | Details | Delete
25/04/2017 17253 The First Resort 16,891.20 16,891.20 Edit | Details | Delete
24/04/2017 17252 The royal Heritage 5,630.40 5,630.40 Edit | Details | Delete
24/04/2017 17251 Mr.Sanath 38,450.00 38,450.00 Edit | Details | Delete
24/04/2017 17250 Giritale Hotel 45,453.75 45,453.75 Edit | Details | Delete
24/04/2017 17249 Hotel Sigiriya 10,557.00 10,557.00 Edit | Details | Delete
24/04/2017 17248 Habarana Lodge 938.40 938.40 Edit | Details | Delete
24/04/2017 17247 Cash 2,000.00 2,000.00 Edit | Details | Delete
24/04/2017 17246 Oranta Lanka PLC 66,700.00 66,700.00 Edit | Details | Delete
24/04/2017 17245 Oak Ray Lake Resort 24,779.63 24,779.63 Edit | Details | Delete
24/04/2017 17244 Yala Properties 98,906.90 98,906.90 Edit | Details | Delete
24/04/2017 17243 Cash 2,932.50 2,932.50 Edit | Details | Delete
24/04/2017 17242 Waterco Enginering 56,812.50 56,812.50 Edit | Details | Delete
24/04/2017 17241 Chem Water 56,250.00 56,250.00 Edit | Details | Delete
24/04/2017 17240 Waskaduwa Beach Resort 31,377.75 0.00 Edit | Details | Delete
24/04/2017 17239 Cash 1,400.00 1,400.00 Edit | Details | Delete
21/04/2017 17238 Mr.Prasanna 62,012.50 62,012.50 Edit | Details | Delete
21/04/2017 17237 The Palms Resort 10,005.00 10,005.00 Edit | Details | Delete
21/04/2017 17236 Mr.Wimalasena 13,650.00 13,650.00 Edit | Details | Delete
21/04/2017 17235 Cash 5,500.00 5,500.00 Edit | Details | Delete
21/04/2017 17234 Berjaya Mount 20,527.50 20,527.50 Edit | Details | Delete
20/04/2017 17233 Pegasus Hotels 20,879.40 20,879.40 Edit | Details | Delete
20/04/2017 17232 Royal Palms B/Hotel 32,625.50 32,625.50 Edit | Details | Delete
20/04/2017 17231 A.B.Ekanayaka 85,200.00 85,200.00 Edit | Details | Delete
20/04/2017 17230 Chem Water 6,900.00 6,900.00 Edit | Details | Delete
20/04/2017 17229 Ceylon Grain Elevators 13,020.30 13,020.30 Edit | Details | Delete
20/04/2017 17228 Negombo Hotels 8,445.60 8,445.60 Edit | Details | Delete
20/04/2017 17227 Blue Oceanic Beach Hotel 30,615.30 30,615.30 Edit | Details | Delete
20/04/2017 17226 Mr.Anurudda 3,750.00 3,750.00 Edit | Details | Delete
20/04/2017 17225 The L/House B/Willa 40,292.55 40,292.55 Edit | Details | Delete
20/04/2017 17224 Eden Hotel 17,858.93 17,858.93 Edit | Details | Delete
20/04/2017 17223 Eden Hotel 13,489.50 13,489.50 Edit | Details | Delete
20/04/2017 17222 Waskaduwa Beach Resort 58,063.50 58,063.50 Edit | Details | Delete
20/04/2017 17221 Waterways Engineering 49,105.00 49,105.00 Edit | Details | Delete
20/04/2017 17220 Kandy Walk Inn 6,216.90 6,216.90 Edit | Details | Delete
20/04/2017 17219 Mr.Milroy 522.00 522.00 Edit | Details | Delete
19/04/2017 17218 Jysper Catering 12,075.00 12,075.00 Edit | Details | Delete
19/04/2017 17217 The Country House 12,000.00 12,000.00 Edit | Details | Delete
19/04/2017 17216 Cash 2,100.00 2,100.00 Edit | Details | Delete
19/04/2017 17215 Tea Drop Holidays 37,536.00 37,536.00 Edit | Details | Delete
19/04/2017 17214 Cancelled 0.00 0.00 Edit | Details | Delete
19/04/2017 17213 Shoemaker 18,675.00 18,675.00 Edit | Details | Delete
18/04/2017 17212 Malima Villas 13,196.25 13,196.25 Edit | Details | Delete
18/04/2017 17211 Mahinda College 22,500.00 22,500.00 Edit | Details | Delete
18/04/2017 17210 Overseas School 88,033.65 88,033.65 Edit | Details | Delete
18/04/2017 17209 Cash 1,500.00 1,500.00 Edit | Details | Delete
18/04/2017 17208 C.I.J.Properties 5,278.50 5,278.50 Edit | Details | Delete
18/04/2017 17207 Trans Asia Hotel 2,346.00 2,346.00 Edit | Details | Delete
18/04/2017 17206 Cove House 12,800.00 12,800.00 Edit | Details | Delete
18/04/2017 17205 Stassen Exports 288,765.00 288,765.00 Edit | Details | Delete
18/04/2017 17204 Negombo Hotels 19,061.25 19,061.25 Edit | Details | Delete
18/04/2017 17203 Negombo Hotels 4,222.80 4,222.80 Edit | Details | Delete
18/04/2017 17202 Senok Trade 39,823.35 39,823.35 Edit | Details | Delete
18/04/2017 17201 Ceylon Grain Elevators 58,591.35 58,591.35 Edit | Details | Delete
18/04/2017 17200 Ceylon Holiday Resorts 8,023.32 8,023.32 Edit | Details | Delete
18/04/2017 17199 UTMT Res. 30,849.90 30,849.90 Edit | Details | Delete
18/04/2017 17198 Mr.Prasanna 34,087.50 34,087.50 Edit | Details | Delete
18/04/2017 17197 Eden Hotel 43,401.00 43,401.00 Edit | Details | Delete
18/04/2017 17196 Buckingham Leisure 44,163.45 44,163.45 Edit | Details | Delete
18/04/2017 17195 Ananda College, Col 10 9,085.00 9,085.00 Edit | Details | Delete
18/04/2017 17194 Waterways Engineering 17,825.00 17,825.00 Edit | Details | Delete
18/04/2017 17193 Leisure World 85,100.00 85,100.00 Edit | Details | Delete
17/04/2017 17192 Mr.Mubeen 3,200.00 3,200.00 Edit | Details | Delete

Page 211 of 343