Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 20/06/2016 | 14406 | Waterways Engineering | 11,126.25 | 11,126.25 | Edit | Details | Delete | |
| 20/06/2016 | 14405 | Jysper Catering | 13,986.47 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14404 | Cash | 3,900.00 | 3,900.00 | Edit | Details | Delete | |
| 20/06/2016 | 14403 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/06/2016 | 14402 | Green Paradise Eco Hotel | 30,967.20 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14401 | Habarana Lodge | 24,398.40 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14400 | Waterways Engineering | 11,126.25 | 11,126.25 | Edit | Details | Delete | |
| 20/06/2016 | 14399 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 20/06/2016 | 14398 | Mr.Isuru Sameera | 66,960.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14397 | Nisalareya Hotel | 11,925.00 | 1,925.00 | Edit | Details | Delete | |
| 20/06/2016 | 14396 | Ben Consortium | 2,052.75 | 2,052.75 | Edit | Details | Delete | |
| 20/06/2016 | 14395 | Ceylinco H/Bungalow | 6,568.80 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14394 | Cinnamon Hotel | 55,952.10 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14393 | Waskaduwa Beach Resort | 43,401.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2016 | 14392 | Iceland Residencies | 12,937.50 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14391 | Upul Chandana | 1,875.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14390 | Waterways Engineering | 22,252.50 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14389 | Negombo Hotels | 5,630.40 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14388 | Mr.Shalinda Trinco | 2,800.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14387 | Mr.Kamal | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14386 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14385 | Rajarata Hotels | 13,495.37 | 0.00 | Edit | Details | Delete | |
| 17/06/2016 | 14384 | Police Sports Complex | 26,550.00 | 26,550.00 | Edit | Details | Delete | |
| 16/06/2016 | 14383 | 98 Acres Resort | 80,936.98 | 80,936.98 | Edit | Details | Delete | |
| 16/06/2016 | 14382 | Mr.Shalinda Trinco | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 16/06/2016 | 14381 | Ben Consortium | 24,633.00 | 24,633.00 | Edit | Details | Delete | |
| 16/06/2016 | 14380 | David Peiris | 70,581.25 | 70,581.25 | Edit | Details | Delete | |
| 15/06/2016 | 14379 | Mr.Rohana | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 15/06/2016 | 14378 | Mr.Sukumal | 23,400.00 | 0.00 | Edit | Details | Delete | |
| 15/06/2016 | 14377 | Mr. Supun Ekanayaka | 16,150.00 | 0.00 | Edit | Details | Delete | |
| 15/06/2016 | 14376 | A.B.Ekanayaka | 75,850.00 | 0.00 | Edit | Details | Delete | |
| 15/06/2016 | 14375 | The Lighthouse Hotel PLC | 46,148.35 | 46,148.35 | Edit | Details | Delete | |
| 14/06/2016 | 14374 | Ulagalla Walawwa | 10,674.30 | 0.00 | Edit | Details | Delete | |
| 14/06/2016 | 14373 | Sapthapavi Hotel | 29,875.00 | 29,875.00 | Edit | Details | Delete | |
| 14/06/2016 | 14372 | Quality Water | 34,500.00 | 0.00 | Edit | Details | Delete | |
| 14/06/2016 | 14371 | Quality Water | 20,250.00 | 0.00 | Edit | Details | Delete | |
| 14/06/2016 | 14370 | Dew Drops | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 14/06/2016 | 14369 | Mr.Wimalasena | 20,650.00 | 20,650.00 | Edit | Details | Delete | |
| 14/06/2016 | 14368 | Shoemaker | 12,600.00 | 0.00 | Edit | Details | Delete | |
| 13/06/2016 | 14367 | Mr.Wimalasena | 29,437.50 | 0.00 | Edit | Details | Delete | |
| 13/06/2016 | 14366 | Mr.Wimalasena | 32,850.00 | -5,625.00 | Edit | Details | Delete | |
| 13/06/2016 | 14365 | Dew Drops | 7,800.00 | 7,800.00 | Edit | Details | Delete | |
| 13/06/2016 | 14364 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 13/06/2016 | 14363 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/06/2016 | 14362 | Mr.Janaka | 120,000.00 | 120,000.00 | Edit | Details | Delete | |
| 13/06/2016 | 14361 | Misuki Plaza Hotel | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 13/06/2016 | 14360 | Ayu residencies | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 13/06/2016 | 14359 | Cash | 10,925.00 | 10,925.00 | Edit | Details | Delete | |
| 13/06/2016 | 14358 | New Tri Star Beach Hotel | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 11/06/2016 | 14357 | Own Rich Resort | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 11/06/2016 | 14356 | Berjaya Mount | 23,460.00 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14355 | Pegasus Hotels | 4,105.50 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14354 | The Kingsbury Hotel | 12,140.55 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14353 | UGA Escapes | 23,342.70 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14352 | Waterways Engineering | 17,537.50 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14351 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 10/06/2016 | 14350 | Waterways Engineering | 11,126.25 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14349 | Mr.Shalinda Trinco | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 10/06/2016 | 14348 | Rosen Enterprises(Pvt)Ltd | 29,926.75 | 0.00 | Edit | Details | Delete | |
| 9/06/2016 | 14347 | Vishwa Suppliers | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 9/06/2016 | 14346 | Vigisa Villa | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 9/06/2016 | 14345 | Mahinda College | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2016 | 14344 | Vishwa Suppliers | 22,050.00 | 22,050.00 | Edit | Details | Delete | |
| 9/06/2016 | 14343 | Taj Exotica | 11,730.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2016 | 14342 | Hermitage Resort | 23,841.23 | 0.01 | Edit | Details | Delete | |
| 9/06/2016 | 14341 | Cash | 8,400.00 | 0.00 | Edit | Details | Delete | |
| 9/06/2016 | 14340 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14339 | Yala Village | 10,557.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14338 | MAS Fabric | 29,911.50 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14337 | MAS Fabric | 5,865.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14336 | Uni Of J'pura | 25,300.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14335 | Blue Waters Trinco | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 8/06/2016 | 14334 | Hotel Sigiriya | 19,618.43 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14333 | Waterways Engineering | 50,916.25 | 400.00 | Edit | Details | Delete | |
| 8/06/2016 | 14332 | Yoshida Swimming Academy | 8,200.00 | 8,200.00 | Edit | Details | Delete | |
| 8/06/2016 | 14331 | Ganaika Bahu Bahu | 12,600.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14330 | Fresco Water Villas | 12,668.40 | -0.40 | Edit | Details | Delete | |
| 8/06/2016 | 14329 | Habarana Lodge | 44,222.10 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14328 | Trinco Holiday Resort | 9,384.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14327 | Jungle Beach Hotel | 34,691.48 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14326 | Anilana Hotels | 67,564.80 | 0.00 | Edit | Details | Delete | |
| 8/06/2016 | 14325 | Surf Villa | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 7/06/2016 | 14324 | Quality Water | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 7/06/2016 | 14323 | Dickwella Resort | 60,878.70 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14322 | Mr.Prasanna | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14321 | Mr.Wimalasena | 18,775.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14320 | A.B.Ekanayaka | 93,675.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14319 | Armour Villa | 17,750.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14318 | Mr.Rohana | 7,950.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14317 | Kahandakanda Hotel | 46,714.73 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14316 | Mandara Resort | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14315 | Kirchchayan Bungalow | 9,090.75 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14314 | St .Joseph's College | 59,089.88 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14313 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2016 | 14312 | Mr.Upul Chandana | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2016 | 14311 | Mr.Isuru Sameera | 69,960.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2016 | 14310 | Sooriya Luxary Resort | 20,527.50 | 0.00 | Edit | Details | Delete | |
| 6/06/2016 | 14309 | Negombo Hotels | 5,743.01 | 0.00 | Edit | Details | Delete | |
| 6/06/2016 | 14308 | Hotel Club Palm Bay | 95,013.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2016 | 14307 | Nestle Lanka PLC | 17,595.00 | 0.00 | Edit | Details | Delete |
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