Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/11/2016 | 15692 | Negombo Water Views | 22,900.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15691 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15690 | Dammika Motor traders | 16,375.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15689 | Uni Of Moratuwa | 4,220.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15688 | Nilaveli Beach Hotels | 3,343.05 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15687 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15686 | Nilaveli Beach Hotels | 42,228.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15685 | Blue Waters Trinco | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15684 | The Kingsbury Hotel | 7,038.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15683 | Aqua Inns | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15682 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15681 | Jungle Beach Hotel | 73,605.75 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15680 | Habarana Walk Inn | 5,278.50 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15679 | Mr.Anurudda | 3,115.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15678 | Prima Ceylon PLC. | 6,451.50 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15677 | Ceylon Grain Elevators | 39,060.90 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15676 | Ceylon Grain Elevators | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15676 | Ceylon Grain Elevators | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15675 | Ceylon Grain Elevators | 58,591.35 | 0.00 | Edit | Details | Delete | |
| 10/11/2016 | 15674 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2016 | 15673 | Cash | 8,850.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2016 | 15672 | Waterways Engineering | 11,126.25 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15671 | Yala Village | 3,108.45 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15670 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15669 | Trans Asia Hotel | 1,876.80 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15668 | Police Sports Complex | 26,550.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15667 | A.B.Ekanayaka | 88,680.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15666 | Mr.Prasanna | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15665 | Mr.Prasanna | 26,000.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15664 | Mr.Sanjeewa | 27,750.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15663 | Taj Exotica | 10,557.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15662 | Neo Tech Solutons | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15661 | Mahinda College | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15660 | Mandara Resort | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15659 | Cape Weligama | 115,517.04 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15658 | Vishwa Suppliers | 22,050.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2016 | 15657 | MAGA engineering | 30,926.25 | 4,151.25 | Edit | Details | Delete | |
| 7/11/2016 | 15656 | St .Joseph's College | 41,494.88 | 2,137.00 | Edit | Details | Delete | |
| 7/11/2016 | 15655 | The Kingsbury Hotel | 3,519.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15654 | Habarana Lodge | 938.40 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15653 | Cash | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15652 | Jetwing Cultural Heritage | 11,436.75 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15651 | Ulagalla Walawwa | 94,338.53 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15650 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15649 | Cash | 600.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15648 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15647 | Asian Hotels and Properties | 9,384.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2016 | 15646 | Trinco Holiday Resort | 7,507.20 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15645 | Dew Drops | 15,500.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15644 | Square Mech Eng. Co. | 158,125.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15643 | Dinesha Pvt Ltd | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15642 | Senok Trade | 20,644.80 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15641 | Pegasus Hotels | 23,811.90 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15640 | St Peter's College | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15639 | Negombo Hotels | 11,260.80 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15638 | Negombo Hotels | 6,686.10 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15637 | Asian Int;l | 19,850.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2016 | 15636 | St.Benedict's College | 30,500.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15635 | Mahinda College | 24,800.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15634 | Jetwing City PLC | 25,102.20 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15633 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15632 | Cash | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15631 | Taj Exotica | 33,254.55 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15630 | Dickwella Resort | 84,543.98 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15629 | C.I.J.Properties | 53,958.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15628 | Royal Palms B/Hotel | 11,730.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15627 | Batapola Co. | 39,000.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15626 | Water Waves Pool & Spa | 20,815.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15625 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2016 | 15624 | Wellawaya-Army Camp | 17,125.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15898 | Mr.Seelan-Killinochchi | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15623 | Habarana Walk Inn | 28,034.70 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15622 | Fresco Water Villas | 24,984.90 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15621 | Hotel Sigiriya | 24,779.63 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15620 | Habarana Lodge | 32,844.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15619 | The royal Heritage | 95,482.20 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15618 | Cash | 21,200.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15617 | Ishan Hotel | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15616 | J.W.Consumer Products | 256,750.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15615 | Waterways Engineering | 76,963.75 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15614 | Jetwing City PLC | 147,856.65 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15613 | Cash | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2016 | 15612 | Mr.Chamara | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15611 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15610 | Dew Drops | 5,250.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15609 | St. Aloysius College | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15608 | Bandaranayaka Vidyalaya | 29,425.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15607 | Mr.Mahesh | 7,200.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15606 | Ceylon Holiday Resorts | 90,907.50 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15605 | The L/House B/Willa | 74,654.21 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15604 | Mandara Resort | 78,004.50 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15603 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15602 | N.C.C.Sports club | 86,508.75 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15601 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15600 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2016 | 15599 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2016 | 15598 | Dr.Sheron Matara | 300,000.80 | 0.00 | Edit | Details | Delete | |
| 31/10/2016 | 15597 | Water Centre | 25,500.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2016 | 15596 | Mr.Prasanna | 85,062.50 | 0.00 | Edit | Details | Delete | |
| 31/10/2016 | 15595 | Jetwing Cultural Heritage | 45,854.10 | 0.00 | Edit | Details | Delete |
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