Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/01/2017 | 16390 | Mr.Upul Chandana | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16389 | Sakura Guest House | 36,650.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16388 | Sakura Guest House | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16387 | Cove House | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16386 | Buckingham Leisure | 42,462.60 | 42,462.60 | Edit | Details | Delete | |
| 24/01/2017 | 16385 | Mr.Rohana | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16384 | Ani Villas | 99,470.40 | 99,470.40 | Edit | Details | Delete | |
| 24/01/2017 | 16383 | Malima Villas | 13,196.25 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16382 | Vishwa Suppliers | 11,025.00 | 11,025.00 | Edit | Details | Delete | |
| 24/01/2017 | 16381 | Cash | 2,932.50 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16380 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16379 | Waterways Engineering | 22,252.50 | 22,252.50 | Edit | Details | Delete | |
| 24/01/2017 | 16378 | Mr.Prasanna | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 24/01/2017 | 16377 | Stassen Exports | 224,595.00 | 224,595.00 | Edit | Details | Delete | |
| 24/01/2017 | 16376 | Presidential Secretariat | 96,887.50 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16375 | Emarald Bay Hotel | 2,760.00 | 2,760.00 | Edit | Details | Delete | |
| 24/01/2017 | 16374 | Mr.Upul Chandana | 1,875.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2017 | 16373 | Jungle Beach Hotel | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 23/01/2017 | 16372 | Cash | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 23/01/2017 | 16371 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2017 | 16370 | Kithulgala Plantation | 21,275.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2017 | 16369 | Hotel Miyora | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2017 | 16368 | Ceylon Grain Elevators | 13,020.30 | 13,020.30 | Edit | Details | Delete | |
| 20/01/2017 | 16367 | A.B.Ekanayaka | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 20/01/2017 | 16366 | St. Aloysius College | 33,250.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16365 | Mahinda College | 13,850.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16364 | Mr.Prasanna | 43,500.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16363 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16362 | The Finance Co | 6,650.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16361 | Pegasus Hotels | 23,811.90 | 23,811.90 | Edit | Details | Delete | |
| 20/01/2017 | 16360 | Rosen Enterprises(Pvt)Ltd | 3,091.20 | 3,091.20 | Edit | Details | Delete | |
| 20/01/2017 | 16359 | Rajarata Hotels | 41,142.98 | 41,142.98 | Edit | Details | Delete | |
| 20/01/2017 | 16358 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16357 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16356 | Okwin River Villa | 18,181.50 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16355 | Mr.Milroy | 23,800.00 | 23,800.00 | Edit | Details | Delete | |
| 20/01/2017 | 16354 | Dew Drops | 68,000.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16353 | Dinesha Pvt Ltd | 55,700.00 | 5,700.00 | Edit | Details | Delete | |
| 20/01/2017 | 16352 | Mr.Milroy | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/01/2017 | 16351 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16350 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16349 | Hotel Breeta's Garden | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 19/01/2017 | 16348 | Jayabima Hotel | 20,375.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16347 | Kithulgala Plantation | 23,575.00 | 23,575.00 | Edit | Details | Delete | |
| 19/01/2017 | 16346 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16345 | Waterways Engineering | 109,508.75 | 109,508.75 | Edit | Details | Delete | |
| 19/01/2017 | 16344 | The First Resort | 33,580.00 | 33,580.00 | Edit | Details | Delete | |
| 19/01/2017 | 16343 | Leisure World | 22,712.50 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16342 | Oranta Lanka PLC | 66,010.00 | 66,010.00 | Edit | Details | Delete | |
| 18/01/2017 | 16341 | Dickwella Resort | 54,104.63 | 54,104.63 | Edit | Details | Delete | |
| 18/01/2017 | 16340 | Orchid Apartment | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 18/01/2017 | 16339 | Badulla MC | 55,800.00 | 55,800.00 | Edit | Details | Delete | |
| 18/01/2017 | 16338 | Waterco Enginering | 56,250.00 | 56,250.00 | Edit | Details | Delete | |
| 18/01/2017 | 16337 | Mr.Prasanna | 34,087.50 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16336 | UTMT Res. | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 18/01/2017 | 16335 | Shoemaker | 18,300.00 | 18,300.00 | Edit | Details | Delete | |
| 18/01/2017 | 16334 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16333 | Cash | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16332 | Pavana Resort | 57,200.00 | 57,200.00 | Edit | Details | Delete | |
| 18/01/2017 | 16331 | Villa 46 | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 18/01/2017 | 16330 | La Forteresse(Pvt)Ltd | 57,535.65 | 57,535.65 | Edit | Details | Delete | |
| 18/01/2017 | 16329 | MAS Fabric | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 18/01/2017 | 16328 | The Nest | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16327 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16326 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16325 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16324 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16323 | Jungle Beach Hotel | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 18/01/2017 | 16322 | Hotel Developers | 41,975.00 | 41,975.00 | Edit | Details | Delete | |
| 18/01/2017 | 16321 | Mr.Sanjeewa | 90,450.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16320 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 18/01/2017 | 16319 | Induruwa Beach Resort | 15,927.50 | 15,927.50 | Edit | Details | Delete | |
| 18/01/2017 | 16318 | Taj Exotica | 41,964.08 | 41,964.08 | Edit | Details | Delete | |
| 18/01/2017 | 16317 | Asian Int;l | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/01/2017 | 16316 | Mr.Rohana | 31,000.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16315 | Safari Village | 79,206.25 | 79,206.25 | Edit | Details | Delete | |
| 17/01/2017 | 16314 | Leisure World | 60,691.25 | 60,691.25 | Edit | Details | Delete | |
| 17/01/2017 | 16313 | No Limit | 3,565.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16312 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16311 | Tropical Fish Int'l | 45,160.50 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16310 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16309 | Neo Tech Solutons | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16308 | Vishwa Suppliers | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16307 | Emarald Bay Hotel | 28,462.50 | 28,462.50 | Edit | Details | Delete | |
| 16/01/2017 | 16306 | Richmond College | 44,900.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16305 | Waskaduwa Beach Resort | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 16/01/2017 | 16304 | A.B.Ekanayaka | 80,000.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16303 | Waskaduwa Beach Resort | 38,709.00 | 38,709.00 | Edit | Details | Delete | |
| 16/01/2017 | 16302 | Waskaduwa Beach Resort | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 16/01/2017 | 16301 | Ceylon Holiday Resorts | 55,952.10 | 55,952.10 | Edit | Details | Delete | |
| 16/01/2017 | 16300 | Sancity Hotel | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16299 | Mr.Sanath | 22,500.00 | 3,600.00 | Edit | Details | Delete | |
| 16/01/2017 | 16298 | Thida Savana Hotel | 27,473.50 | 27,473.50 | Edit | Details | Delete | |
| 16/01/2017 | 16297 | Siyanco Holiday Resorts | 13,724.10 | 13,724.10 | Edit | Details | Delete | |
| 16/01/2017 | 16296 | Giritale Hotel | 120,232.50 | 120,232.50 | Edit | Details | Delete | |
| 16/01/2017 | 16295 | Habarana Lodge | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 16/01/2017 | 16294 | Ganaika Bahu Bahu | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
| 16/01/2017 | 16293 | Suriya Luxary Resort | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 16/01/2017 | 16292 | Mr.Sanath | 8,950.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16291 | Mr.Anurudda | 2,500.00 | 2,500.00 | Edit | Details | Delete |
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