Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/02/2017 | 16591 | Lake Win | 5,395.80 | 5,395.80 | Edit | Details | Delete | |
| 14/02/2017 | 16590 | Leisure World | 22,252.50 | 22,252.50 | Edit | Details | Delete | |
| 14/02/2017 | 16589 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16588 | Tea Drop Holidays | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 14/02/2017 | 16587 | Tea Drop Holidays | 70,380.00 | 70,380.00 | Edit | Details | Delete | |
| 13/02/2017 | 16586 | Waterco Enginering | 63,562.50 | 63,562.50 | Edit | Details | Delete | |
| 13/02/2017 | 16585 | Ulagalla Walawwa | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 13/02/2017 | 16584 | Jungle Beach Hotel | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 13/02/2017 | 16583 | Tissa Resort | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 13/02/2017 | 16582 | Hilburn Int'l | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 13/02/2017 | 16581 | Kithukanda Mountain hotel | 5,395.80 | 5,395.80 | Edit | Details | Delete | |
| 13/02/2017 | 16580 | A.B.Ekanayaka | 100,700.00 | 100,700.00 | Edit | Details | Delete | |
| 13/02/2017 | 16579 | The L/House B/Willa | 40,292.55 | 40,292.55 | Edit | Details | Delete | |
| 13/02/2017 | 16578 | Mr.Hemantha | 18,000.00 | 15,000.00 | Edit | Details | Delete | |
| 13/02/2017 | 16577 | Uni Of Moratuwa | 4,220.00 | 4,220.00 | Edit | Details | Delete | |
| 13/02/2017 | 16576 | Romen Lake | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 13/02/2017 | 16575 | Mr.Sanjeewa | 112,500.00 | 112,500.00 | Edit | Details | Delete | |
| 13/02/2017 | 16574 | Mahinda College | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 13/02/2017 | 16573 | Mr.Prasanna | 45,450.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16572 | La Forteresse(Pvt)Ltd | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 13/02/2017 | 16571 | Mr.Milroy | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16570 | Seashells Hotel | 19,892.70 | 19,892.70 | Edit | Details | Delete | |
| 13/02/2017 | 16569 | Waterways Engineering | 44,505.00 | 44,505.00 | Edit | Details | Delete | |
| 13/02/2017 | 16568 | Mr.Udara | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 13/02/2017 | 16567 | Cash | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 13/02/2017 | 16566 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16565 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16564 | Friends Inn | 23,225.00 | 23,225.00 | Edit | Details | Delete | |
| 13/02/2017 | 16563 | Jetwing Blue | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 13/02/2017 | 16562 | Softlogic City Hotel | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 13/02/2017 | 16561 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16560 | The Nest | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16559 | Dew Drops | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16558 | Mr.Milroy | 35,500.00 | 32,250.00 | Edit | Details | Delete | |
| 9/02/2017 | 16557 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16556 | Mr.Prasanna | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 9/02/2017 | 16555 | Taj Exotica | 22,433.63 | 22,433.63 | Edit | Details | Delete | |
| 9/02/2017 | 16554 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16553 | Mr.Sanjeewa | 78,750.00 | 78,750.00 | Edit | Details | Delete | |
| 9/02/2017 | 16552 | Mr.Sanjeewa | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16551 | Prudence Eng. Services | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 9/02/2017 | 16550 | Aqua Inns | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/02/2017 | 16549 | Presidential Secretariat | 96,887.50 | 96,887.50 | Edit | Details | Delete | |
| 9/02/2017 | 16548 | Cash | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16547 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 9/02/2017 | 16546 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16545 | Waterways Engineering | 28,663.75 | 28,663.75 | Edit | Details | Delete | |
| 9/02/2017 | 16544 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16543 | Waterco Enginering | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 9/02/2017 | 16542 | Negombo Water Views | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 9/02/2017 | 16541 | Dew Drops | 28,750.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2017 | 16540 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2017 | 16539 | Hedges Court Residencies | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 8/02/2017 | 16538 | Cash | 5,395.80 | 0.00 | Edit | Details | Delete | |
| 8/02/2017 | 16537 | Oranta Lanka PLC | 66,010.00 | 66,010.00 | Edit | Details | Delete | |
| 8/02/2017 | 16536 | Let's Travel | 20,250.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2017 | 16535 | Police Sports Complex | 26,550.00 | 26,550.00 | Edit | Details | Delete | |
| 8/02/2017 | 16534 | Uni Of J'pura | 211,312.50 | 211,312.50 | Edit | Details | Delete | |
| 8/02/2017 | 16533 | Tech Waters | 431,250.00 | 246,428.58 | Edit | Details | Delete | |
| 7/02/2017 | 16532 | Oak Regency | 16,422.00 | 16,422.00 | Edit | Details | Delete | |
| 7/02/2017 | 16531 | Jetwing Cultural Heritage | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 7/02/2017 | 16530 | The royal Heritage | 31,553.70 | 31,553.70 | Edit | Details | Delete | |
| 7/02/2017 | 16529 | Green Paradise Eco Hotel | 59,119.20 | 59,119.20 | Edit | Details | Delete | |
| 7/02/2017 | 16528 | Mr.Nuwan Liyanage | 15,950.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2017 | 16527 | U.C.Nawalapitiya | 30,615.30 | 26,395.30 | Edit | Details | Delete | |
| 7/02/2017 | 16526 | Elsteel (pvt) Ltd. | 44,588.66 | 44,588.66 | Edit | Details | Delete | |
| 7/02/2017 | 16525 | Trinity College | 72,350.00 | 72,350.00 | Edit | Details | Delete | |
| 7/02/2017 | 16524 | Bay Watch Resort | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2017 | 16523 | Cash | 500.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16522 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16521 | The L/House B/Willa | 10,559.30 | 10,559.30 | Edit | Details | Delete | |
| 6/02/2017 | 16520 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16519 | La Forteresse(Pvt)Ltd | 46,800.98 | 46,800.98 | Edit | Details | Delete | |
| 6/02/2017 | 16518 | Cape Weligama | 87,287.76 | 87,287.76 | Edit | Details | Delete | |
| 6/02/2017 | 16517 | Shakthi Vani Residence | 17,900.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16516 | Mr.Milroy | 41,500.00 | 31,559.00 | Edit | Details | Delete | |
| 6/02/2017 | 16515 | Mr.Sanath | 2,800.00 | 2,800.00 | Edit | Details | Delete | |
| 6/02/2017 | 16514 | Habarana Walk Inn | 22,404.30 | 22,404.30 | Edit | Details | Delete | |
| 6/02/2017 | 16513 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16512 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16511 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2017 | 16510 | Royal Palms B/Hotel | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 6/02/2017 | 16509 | Jungle Beach Hotel | 51,318.75 | 51,318.75 | Edit | Details | Delete | |
| 6/02/2017 | 16508 | Jungle Beach Hotel | 107,812.50 | 107,812.50 | Edit | Details | Delete | |
| 6/02/2017 | 16507 | CRFC | 53,840.70 | 53,840.70 | Edit | Details | Delete | |
| 6/02/2017 | 16506 | Yala Properties | 46,520.95 | 46,520.95 | Edit | Details | Delete | |
| 6/02/2017 | 16505 | Cinnamon Hotel | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 6/02/2017 | 16504 | Habarana Lodge | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 6/02/2017 | 16503 | Trinco Holiday Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 6/02/2017 | 16502 | Habarana Lodge | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 6/02/2017 | 16501 | Negombo Water Views | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 6/02/2017 | 16500 | Mr.Sanath | 12,700.00 | 12,700.00 | Edit | Details | Delete | |
| 6/02/2017 | 16499 | Cash | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2017 | 16498 | Waterways Engineering | 11,126.25 | 11,126.25 | Edit | Details | Delete | |
| 3/02/2017 | 16497 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2017 | 16496 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2017 | 16495 | Waterco Enginering | 91,250.00 | 91,250.00 | Edit | Details | Delete | |
| 3/02/2017 | 16494 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2017 | 16493 | A.B.Ekanayaka | 63,750.00 | 63,750.00 | Edit | Details | Delete | |
| 2/02/2017 | 16492 | Ian Fernando | 6,000.00 | 0.00 | Edit | Details | Delete |
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