Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 22/07/2016 | 14702 | Fresco Water Villas | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14701 | Mr Upul Chandana | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14700 | Cash | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14699 | Prudence Eng. Services | 10,914.08 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14698 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14697 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14696 | Tech Waters | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14695 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14694 | Lagoon Paradise | 13,320.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14693 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14692 | Green View Hotel | 9,250.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14691 | Pragathi Civil Construction | 33,250.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14690 | Cash | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14689 | Hotel Sigiriya | 18,936.04 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14688 | Mr Kamal | 67,100.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14687 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14685 | Mr.Saman Aluvihara | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14684 | Green Paradise Eco Hotel | 44,835.12 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14683 | Pelwehera Village | 8,491.50 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14682 | St Peter's College | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14681 | Blue Oceanic Beach Hotel | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14680 | Jetwing Ayurvedha | 14,945.04 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14679 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14678 | Negombo Hotels | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14677 | Negombo Hotels | 5,328.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14676 | Anilana Pasikuda | 11,322.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14675 | Cinnamon Hotel | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14674 | The Kingsbury Hotel | 8,880.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14673 | Mr.Chamara | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14672 | Tech Waters | 333,000.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14671 | Dew Drops | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14670 | Dew Drops | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14669 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14668 | The L/House B/Willa | 38,891.07 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14667 | Beruwala Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14666 | Kosgoda Beach Hotel | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14665 | Mr.Sanjeewa | 65,475.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14664 | 3 King's Cottage | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14663 | Dickwella Resort | 37,532.43 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14662 | PH Resorts PLC | 24,908.40 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14661 | PH Resorts PLC | 111,555.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14660 | Dew Drops | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14659 | Mr.Milroy | 29,100.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14658 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14657 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14656 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14655 | Shoemaker PLC | 3,700.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14654 | Prudence Eng. Services | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14653 | Mr Isuru Sameera | 85,680.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14651 | Bishop's College | 22,950.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14650 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14649 | Turtle Bay | 14,775.21 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14648 | A.B.Ekanayaka | 200,850.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14647 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14646 | Cash | 14,625.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14645 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14644 | Mr.Chamara | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14643 | Cash | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14642 | Leisure World | 17,371.50 | 0.50 | Edit | Details | Delete | |
| 15/07/2016 | 14641 | Presidential Secretariat | 97,957.50 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14640 | Presidential Secretariat | 72,150.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14639 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14638 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14637 | Badulla MC | 63,850.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14636 | Rosen Enterprises(Pvt)Ltd | 26,259.27 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14635 | Elsteel (pvt) Ltd. | 9,901.20 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14634 | Trinity College | 86,000.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14633 | Green View Hotel | 26,000.00 | 0.00 | Edit | Details | Delete | |
| 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 |
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