Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
6/01/2017 | 16221 | Kithukanda Mountain hotel | 19,853.03 | 19,853.03 | Edit | Details | Delete | |
6/01/2017 | 16220 | Kithukanda Mountain hotel | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
6/01/2017 | 16219 | Waterways Engineering | 22,252.50 | 22,252.50 | Edit | Details | Delete | |
6/01/2017 | 16218 | Square Mech Eng. Co. | 42,693.75 | 0.00 | Edit | Details | Delete | |
6/01/2017 | 16217 | Oranta Lanka PLC | 99,015.00 | 0.00 | Edit | Details | Delete | |
6/01/2017 | 16216 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
6/01/2017 | 16215 | St Peter's College | 2,625.00 | 2,625.00 | Edit | Details | Delete | |
6/01/2017 | 16214 | Blue Oceanic Beach Hotel | 24,644.50 | 24,644.50 | Edit | Details | Delete | |
6/01/2017 | 16213 | Lagoon Paradise | 20,674.13 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16212 | Mr.Vijitha | 4,800.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16211 | Dew Drops | 27,000.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16210 | Tech Waters | 2,500.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16209 | Tech Waters | 25,000.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16208 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16207 | Jetwing Jiezhong | 47,154.60 | 47,154.60 | Edit | Details | Delete | |
4/01/2017 | 16206 | Mr.Prasanna | 20,100.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16205 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16204 | Mr.Ranjith | 17,225.00 | -500.00 | Edit | Details | Delete | |
4/01/2017 | 16203 | Beruwala Holiday Resort | 22,462.95 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16202 | Cape Weligama | 45,059.76 | 45,059.76 | Edit | Details | Delete | |
4/01/2017 | 16201 | Mr.Ranjith | 21,000.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16200 | Villa Hundira | 7,800.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16199 | Mr.Mahesh | 14,700.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16198 | Waterways Engineering | 44,505.00 | 44,505.00 | Edit | Details | Delete | |
4/01/2017 | 16197 | Rosen Enterprises(Pvt)Ltd | 25,512.75 | 25,512.75 | Edit | Details | Delete | |
4/01/2017 | 16196 | Mr.Udara | 14,150.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16195 | Lake Win | 11,000.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16194 | Lake Win | 5,395.81 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16193 | Pavana Resort | 8,000.00 | 0.00 | Edit | Details | Delete | |
4/01/2017 | 16192 | Leisure World | 95,191.25 | 95,191.25 | Edit | Details | Delete | |
4/01/2017 | 14197 | Rosen Enterprises(Pvt)Ltd | 0.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16191 | Villa Hundira | 36,700.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16190 | Negombo Hotels | 19,320.00 | 19,320.00 | Edit | Details | Delete | |
3/01/2017 | 16189 | Villa Mirisgala | 18,350.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16188 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16187 | Cash | 1,550.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16186 | Cinnamon Hotel | 37,301.40 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16185 | Mr.Wimalasena | 35,025.00 | 35,025.00 | Edit | Details | Delete | |
3/01/2017 | 16184 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16183 | Cash | 9,600.00 | 0.00 | Edit | Details | Delete | |
3/01/2017 | 16182 | Yala Properties | 66,262.43 | 66,262.43 | Edit | Details | Delete | |
3/01/2017 | 16181 | Negombo Hotels | 11,212.50 | 11,212.50 | Edit | Details | Delete | |
2/01/2017 | 16180 | La Forteresse(Pvt)Ltd | 2,400.63 | 2,400.63 | Edit | Details | Delete | |
2/01/2017 | 16179 | Mr.Sanjeewa | 1,500.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16178 | Mr.Sanjeewa | 56,250.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16177 | Mr.Upul Chandana | 1,875.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16176 | Mr.Rohana | 21,650.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16175 | C.I.J.Properties | 46,685.40 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16174 | Mahinda College | 24,100.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16173 | Mandara Resort | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
2/01/2017 | 16172 | Mr.Prasanna | 35,000.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16171 | A.B.Ekanayaka | 90,580.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16170 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16169 | Dew Drops | 11,000.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16168 | Waterways Engineering | 11,126.25 | 11,126.25 | Edit | Details | Delete | |
2/01/2017 | 16167 | Kandy Walk Inn | 4,692.00 | 0.00 | Edit | Details | Delete | |
2/01/2017 | 16166 | The Kingsbury Hotel | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
2/01/2017 | 16165 | N.C.C.Sports club | 91,142.10 | 0.00 | Edit | Details | Delete | |
31/12/2016 | 16164 | Trans Asia Hotel | 3,753.60 | 0.00 | Edit | Details | Delete | |
31/12/2016 | 16163 | Cash | 2,800.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16162 | Royal Kid's Int | 18,500.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16161 | Bandaranayaka Vidyalaya | 22,950.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16160 | Buckingham Leisure | 15,835.50 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16159 | Buckingham Leisure | 15,835.50 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16158 | Mr.Sanjeewa | 22,000.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16157 | Giritale Hotel | 23,811.90 | 23,811.90 | Edit | Details | Delete | |
30/12/2016 | 16156 | David Peiris | 5,865.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16155 | Kinross Club | 8,400.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16154 | D. S. Senanayake College | 33,750.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16153 | Wild Holidays PLC | 39,962.50 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16152 | Mr.Saman Aluvihara | 13,000.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16151 | Vishwa Suppliers | 5,500.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16150 | Mr.Prasanna | 16,375.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16149 | Negombo Water Views | 1,825.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16148 | Waterco Enginering | 56,250.00 | 0.00 | Edit | Details | Delete | |
30/12/2016 | 16147 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16146 | Mr.Prasanna | 6,200.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16145 | Asian Finance | 20,527.50 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16141 | Mr.Upul Chandana | 500.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16140 | Taj Exotica | 30,615.30 | 30,615.30 | Edit | Details | Delete | |
29/12/2016 | 16139 | Shoemaker | 16,300.00 | 16,300.00 | Edit | Details | Delete | |
29/12/2016 | 16138 | Mr.Mahesh | 3,700.00 | 3,700.00 | Edit | Details | Delete | |
29/12/2016 | 16137 | UGA Escapes | 2,000.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16136 | Asian Hotels and Properties | 21,817.80 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16135 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16134 | Asian Hotels and Properties | 5,630.40 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16133 | Dew Drops | 5,750.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16132 | Vishwa Suppliers | 11,025.00 | 0.00 | Edit | Details | Delete | |
29/12/2016 | 16131 | Cash | 8,800.00 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16144 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16143 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16142 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16130 | Pegasus Hotels | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
28/12/2016 | 16129 | La Forteresse(Pvt)Ltd | 62,135.65 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16128 | Mr.Sanjeewa | 56,250.00 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16127 | Trans Asia Hotel | 15,952.80 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16126 | Dinesha Pvt Ltd | 4,400.00 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16125 | The First Resort | 13,489.50 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16124 | Gymkana Club | 47,975.70 | 0.00 | Edit | Details | Delete | |
28/12/2016 | 16123 | Yala Village | 3,753.60 | 0.00 | Edit | Details | Delete |
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