Invoice

Create NewSearch  

Date No Name Total Outstanding Comments
15/07/2016 14632 Yala Properties 56,043.90 0.00 Edit | Details | Delete
15/07/2016 14631 I.C.C. 19,247.40 0.00 Edit | Details | Delete
15/07/2016 14630 Asian Int;l 22,850.00 0.00 Edit | Details | Delete
15/07/2016 14629 I.C.C. 45,288.00 0.00 Edit | Details | Delete
15/07/2016 14628 Plantation Group Hotels 36,796.50 0.00 Edit | Details | Delete
15/07/2016 14627 St.Joseph"s 71,894.70 0.00 Edit | Details | Delete
15/07/2016 14626 Cash 7,000.00 0.00 Edit | Details | Delete
14/07/2016 14625 Negombo Hotels 5,434.56 0.00 Edit | Details | Delete
14/07/2016 14624 Vishwa Suppliers 11,025.00 0.00 Edit | Details | Delete
14/07/2016 14623 Blue Oceanic Beach Hotel 10,869.12 0.00 Edit | Details | Delete
14/07/2016 14622 The First Resort 12,680.64 0.00 Edit | Details | Delete
14/07/2016 14621 Romen Lake 9,510.48 0.00 Edit | Details | Delete
14/07/2016 14620 Hermitage Resort 11,038.95 0.00 Edit | Details | Delete
14/07/2016 14619 Neo Tech Solutons 43,650.00 0.00 Edit | Details | Delete
14/07/2016 14618 Cash 12,375.00 0.00 Edit | Details | Delete
14/07/2016 14617 The Kingsbury Hotel 11,718.27 0.00 Edit | Details | Delete
14/07/2016 14616 Mr.Chamara 1,400.00 0.00 Edit | Details | Delete
14/07/2016 14615 Aqua Inns 5,000.00 0.00 Edit | Details | Delete
14/07/2016 14614 Yala Properties 3,821.18 0.00 Edit | Details | Delete
14/07/2016 14613 Waterways Engineering 64,435.50 0.00 Edit | Details | Delete
14/07/2016 14612 Mr.Milroy 3,600.00 0.00 Edit | Details | Delete
14/07/2016 14611 Dickwella Resort 5,094.90 0.00 Edit | Details | Delete
14/07/2016 14610 Mr.Prasanna 56,812.50 0.00 Edit | Details | Delete
14/07/2016 14609 Leisure World 53,696.25 0.00 Edit | Details | Delete
14/07/2016 14608 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2016 14607 UGA Escapes 4,528.80 0.00 Edit | Details | Delete
14/07/2016 14606 No Limit 3,441.00 0.00 Edit | Details | Delete
14/07/2016 14605 Yala Village 10,189.80 0.00 Edit | Details | Delete
13/07/2016 14604 Prudence Eng. Services 56,193.75 0.00 Edit | Details | Delete
13/07/2016 14603 Cancelled 0.00 0.00 Edit | Details | Delete
12/07/2016 15431 Blue Oceanic Beach Hotel 0.00 0.00 Edit | Details | Delete
12/07/2016 14602 Mr. Supun Ekanayaka 12,000.00 0.00 Edit | Details | Delete
12/07/2016 14601 Bay Watch Resort 7,750.00 0.00 Edit | Details | Delete
12/07/2016 14600 Mr.Prasanna 22,725.00 -2.00 Edit | Details | Delete
11/07/2016 14599 Cash 1,300.00 0.00 Edit | Details | Delete
11/07/2016 14598 Cancelled 0.00 0.00 Edit | Details | Delete
11/07/2016 14597 Cancelled 0.00 0.00 Edit | Details | Delete
11/07/2016 14596 The Palms Resort 48,025.00 0.00 Edit | Details | Delete
11/07/2016 14595 Mr.Prasanna 68,175.00 0.00 Edit | Details | Delete
11/07/2016 14594 Nivasie 4,692.00 0.00 Edit | Details | Delete
11/07/2016 14593 Mr.Rohana 13,850.00 0.00 Edit | Details | Delete
11/07/2016 14592 A.B.Ekanayaka 77,100.00 0.00 Edit | Details | Delete
11/07/2016 14591 Ulagalla Walawwa 19,354.50 0.00 Edit | Details | Delete
11/07/2016 14590 Habarana Lodge 27,800.10 0.00 Edit | Details | Delete
11/07/2016 14589 MAS Fabric 11,143.50 0.00 Edit | Details | Delete
11/07/2016 14588 Pegasus Hotels 25,336.80 0.00 Edit | Details | Delete
11/07/2016 14587 Jetwing Ayurvedha 3,870.90 0.00 Edit | Details | Delete
11/07/2016 14586 Club Palm Bay 95,013.00 0.00 Edit | Details | Delete
11/07/2016 14585 Orchid Apartment 9,384.00 0.00 Edit | Details | Delete
11/07/2016 14584 Orchid Apartment 5,865.00 0.00 Edit | Details | Delete
11/07/2016 14583 Mr. Supun Ekanayaka 12,150.00 0.00 Edit | Details | Delete
11/07/2016 14582 Cash 12,375.00 0.00 Edit | Details | Delete
11/07/2016 14581 Waterco Enginering 67,500.00 0.00 Edit | Details | Delete
11/07/2016 14580 Shoemaker 12,600.00 0.00 Edit | Details | Delete
11/07/2016 14579 I.C.C. 51,963.90 0.00 Edit | Details | Delete
11/07/2016 14578 Hotel Yapahuwa Paradise 9,384.00 0.00 Edit | Details | Delete
8/07/2016 14850 Leisure World 0.00 0.00 Edit | Details | Delete
8/07/2016 14844 Cash 0.00 0.00 Edit | Details | Delete
8/07/2016 14577 Hilburn Int'l 20,355.00 0.00 Edit | Details | Delete
8/07/2016 14576 Kithulgala Plantation 23,575.00 0.00 Edit | Details | Delete
8/07/2016 14575 Prima Ceylon PLC. 17,595.00 0.00 Edit | Details | Delete
8/07/2016 14574 Waterways Engineering 36,253.75 0.00 Edit | Details | Delete
8/07/2016 14573 Vishwa Suppliers 13,425.00 0.00 Edit | Details | Delete
8/07/2016 14572 Vigisa Villa 2,100.00 0.00 Edit | Details | Delete
8/07/2016 14571 Mr.Roy Jayasuriya 19,900.00 0.00 Edit | Details | Delete
8/07/2016 14570 Villa 46 13,400.00 0.00 Edit | Details | Delete
8/07/2016 14569 Cash 17,925.00 0.00 Edit | Details | Delete
8/07/2016 14568 Ceylon Grain Elevators 70,309.62 0.00 Edit | Details | Delete
8/07/2016 14567 St.Peter's College Negombo 9,625.00 0.00 Edit | Details | Delete
8/07/2016 14566 Negombo Hotels 15,990.34 0.00 Edit | Details | Delete
8/07/2016 14565 St.Benedict's College 700.00 0.00 Edit | Details | Delete
8/07/2016 14564 Seashells Hotel 28,897.20 0.00 Edit | Details | Delete
7/07/2016 14563 Waterways Engineering 124,257.50 0.00 Edit | Details | Delete
7/07/2016 14562 New Tri Star Beach Hotel 625.00 0.00 Edit | Details | Delete
7/07/2016 14561 Mr.Wimalasena 15,525.00 0.00 Edit | Details | Delete
7/07/2016 14560 Mr.Milroy 18,825.00 0.00 Edit | Details | Delete
7/07/2016 14559 K.J.Resorts 5,060.00 0.00 Edit | Details | Delete
7/07/2016 14558 Siyanco Holiday Resorts 13,724.10 0.00 Edit | Details | Delete
7/07/2016 14557 Leisure World 72,881.25 0.00 Edit | Details | Delete
6/07/2016 14556 Waterways Engineering 1,495.00 0.00 Edit | Details | Delete
6/07/2016 14555 Waterways Engineering 28,663.75 0.00 Edit | Details | Delete
6/07/2016 14554 Tech Waters 3,500.00 0.00 Edit | Details | Delete
6/07/2016 14553 Mr Upul Chandana 750.00 0.00 Edit | Details | Delete
5/07/2016 14552 Pelwehera Village 17,419.05 0.00 Edit | Details | Delete
5/07/2016 14551 Dr.Keerthi- Matara 8,000.00 0.00 Edit | Details | Delete
5/07/2016 14550 Habarana Lodge 14,076.00 0.00 Edit | Details | Delete
5/07/2016 14549 Waterways Engineering 11,126.25 0.00 Edit | Details | Delete
5/07/2016 14548 Saunter Paradise 33,547.80 0.00 Edit | Details | Delete
5/07/2016 14547 Hotel Yapahuwa Paradise 4,692.00 0.00 Edit | Details | Delete
5/07/2016 14546 Hotel Yapahuwa Paradise 21,055.35 0.00 Edit | Details | Delete
5/07/2016 14545 Deer Park Hotel(Pvt)Ltd 83,869.50 0.00 Edit | Details | Delete
5/07/2016 14544 Associated Resort Developers 45,512.40 0.00 Edit | Details | Delete
5/07/2016 14543 Anilana Pasikuda 33,899.70 0.00 Edit | Details | Delete
5/07/2016 14542 Water Views 61,050.00 0.00 Edit | Details | Delete
5/07/2016 14541 Cash 2,000.00 2,000.00 Edit | Details | Delete
5/07/2016 14540 Waterco Enginering 67,500.00 67,500.00 Edit | Details | Delete
5/07/2016 14539 Lake Win 22,023.08 0.00 Edit | Details | Delete
5/07/2016 14538 Associated Resort Developers 4,600.00 0.00 Edit | Details | Delete
2/07/2016 16177 Mr.Upul Chandana 0.00 0.00 Edit | Details | Delete
2/07/2016 14537 Water Views 3,650.00 0.00 Edit | Details | Delete

Page 227 of 333