Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/08/2016 | 14997 | Trans Asia Hotel | 3,178.71 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14996 | Let's Travel | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14995 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14994 | Gymkana Club | 43,922.70 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14993 | Hotel Breeta's Garden | 13,950.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14992 | Elsteel (pvt) Ltd. | 83,250.00 | 8,250.00 | Edit | Details | Delete | |
| 25/08/2016 | 14991 | Cash | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14990 | Mr Rohana | 6,150.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14989 | Mr.Moulana | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14988 | Stassen Exports | 315,018.00 | 31,218.00 | Edit | Details | Delete | |
| 24/08/2016 | 14987 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14986 | Mr.Prasanna | 51,937.50 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14985 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14984 | Mr.Nimal | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14983 | Mr.Paul | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14982 | The Kingsbury Hotel | 2,547.45 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14981 | Negombo Water Views | 1,875.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14980 | R.S.Leisure | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14979 | Hotel Miyora | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14978 | Kithulgala Plantation | 46,620.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14977 | Leisure World | 32,217.75 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14976 | Lake Win | 5,208.12 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14975 | Ishan Hotel | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14974 | Mr Isuru Sameera | 13,070.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14973 | Oranta Lanka PLC | 52,447.50 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14972 | Kithulgala Plantation | 41,949.95 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14971 | St Peter's College | 82,000.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14970 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14969 | Mr.Chamara | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14968 | Waterways Engineering | 42,957.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14967 | The First Resort | 4,981.68 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14966 | Sooriya Luxary Resort | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14965 | Negombo Hotels | 24,489.49 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14964 | UTMT Res. | 47,325.96 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14963 | Sithnara Ayurvedha | 18,775.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14962 | Elephant Lake | 92,725.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14961 | Mr.Sanjeewa | 21,825.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14960 | Vishwa Suppliers | 13,425.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14959 | A.B.Ekanayaka | 87,600.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14958 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14957 | Waterways Engineering | 14,402.25 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14956 | Uni Of J'pura | 153,318.75 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14955 | Badulla MC | 63,850.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14954 | Dew Drops | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14953 | Oranta Lanka PLC | 104,895.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14952 | David Peiris | 10,755.90 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14951 | Jungle Beach Hotel | 19,247.40 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14950 | Presidential Secretariat | 51,337.50 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14949 | Iceland Residencies | 1,665.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 15212 | Mr.Isuru Sameera | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14948 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14947 | Shoemaker | 16,300.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14946 | Fresco Water Villas | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14945 | Pelwehera Village | 20,889.09 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14944 | Habarana Walk Inn | 6,793.20 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14943 | I.C.C. | 126,353.52 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14942 | Cinnamon Hotel | 8,880.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14941 | Mr.Anurudda | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14940 | Yala Properties | 98,235.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14939 | I.C.C. | 22,644.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14938 | Malima Villas | 17,871.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 15463 | St Peter's College | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14937 | Mr.Milroy | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14936 | Oranta Lanka PLC | 3,418.80 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14935 | Cape Weligama | 54,798.48 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14934 | Hikkaduwa Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14933 | Oranta Lanka PLC | 10,489.50 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14932 | Oranta Lanka PLC | 100,233.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14931 | Negombo Water Views | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14930 | New Tri Star Beach Hotel | 12,750.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14929 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14928 | Eden Hotel | 46,193.76 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14927 | Negombo Hotels | 4,075.92 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14926 | Armour Villa | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14925 | Yala Properties | 97,935.30 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14924 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14923 | The Kingsbury Hotel | 4,075.92 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14922 | Iceland Residencies | 3,330.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14921 | Villa 46 | 13,800.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14920 | Anilana Pasikuda | 65,441.16 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14919 | Pegasus Hotels | 20,153.16 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14918 | Mr.Sunil -Kurunegala | 78,500.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14917 | Habarana Lodge | 37,136.16 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14916 | Associated Resort Developers | 57,742.20 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14915 | Trinco Holiday Resort | 30,682.62 | 0.00 | Edit | Details | Delete | |
| 16/08/2016 | 14914 | Piliyandala Central | 47,700.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14913 | Wellawaya-Army Camp | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14912 | Three Acre Farm | 33,932.03 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14911 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14910 | Trans Asia Hotel | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14909 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14908 | Plantation Group Hotels | 6,793.20 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14907 | Dr.Neville Hospital | 35,098.20 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14906 | Dr.Neville Hospital | 33,966.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14905 | Quality Water | 34,500.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14904 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14903 | Waterways Engineering | 3,885.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14902 | Waterways Engineering | 38,406.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14901 | Square Mech Eng. Co. | 41,208.75 | 0.00 | Edit | Details | Delete | |
| 15/08/2016 | 14900 | Ceylon Holiday Resorts | 23,436.54 | 0.00 | Edit | Details | Delete |
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