Invoice
Create NewSearch
| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 22/12/2015 | 13010 | Kahandakanda Hotel | 30,059.91 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13009 | Vigisa Villa | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13008 | Dickwella-UTMT | 27,286.02 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13007 | Richmond College | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13006 | Kithulgala Holiday Resort | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13005 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13004 | Abans Envi. | 12,482.51 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13003 | Mr.Upul Chandana | 1,300.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13002 | Cash | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13001 | Mr.Kamal | 50,725.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 13000 | Mr.Sunil -Kurunegala | 38,250.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 12999 | Mr.Sunil -Kurunegala | 21,500.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 12998 | Water Centre | 60,500.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 12997 | Blue Oceanic Beach Hotel | 10,869.12 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 12996 | Pelwehera Village | 16,812.57 | 0.00 | Edit | Details | Delete | |
| 22/12/2015 | 12995 | Rosen Enterprises(Pvt)Ltd | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12994 | Plantation Group Hotels | 5,094.90 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12993 | U.C.Nawalapitiya | 29,550.42 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12992 | Leisure World | 65,517.75 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12991 | Ready wear -Mrs.Yaseen | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12990 | Ben Consortium | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12989 | Waterways Engineering | 27,666.75 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12988 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12987 | Berjaya Mount | 17,775.54 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12986 | Let's Travel | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12985 | Wesley College | 15,300.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2015 | 12984 | Berjaya Mount | 21,794.85 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12983 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12982 | Waskaduwa Beach Resort | 2,264.40 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12981 | Cash | 6,750.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12980 | Romen Lake | 14,571.41 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12979 | Quality Water | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12978 | Mr. Supun Ekanayaka | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12977 | Ulagalla Walawwa | 14,690.30 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12976 | Asian Hotels and Properties | 32,833.80 | 0.00 | Edit | Details | Delete | |
| 18/12/2015 | 12975 | Ceylon Grain Elevators | 56,553.39 | 0.00 | Edit | Details | Delete | |
| 17/12/2015 | 12974 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 17/12/2015 | 12973 | Waterways Engineering | 19,092.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2015 | 12972 | Elemeents PLC | 2,400.26 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12971 | Mr.Isuru Sameera | 17,000.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12970 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12969 | A.B.Ekanayaka | 35,530.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12968 | A.B.Ekanayaka | 42,300.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12967 | Mr.Isuru Sameera | 44,800.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12966 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12965 | Beruwala Holiday Resort | 5,434.56 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12964 | Hydromet PLC | 14,500.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12963 | Taj Exotica | 3,736.26 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12962 | Taj Exotica | 45,599.36 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12961 | Waterco Enginering | 10,800.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12960 | Mr.Wimalasena | 16,350.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12959 | Pegasus Hotels | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12958 | Gymkana Club | 45,371.25 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12957 | Lake Win | 80,030.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12956 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12955 | Bandaranayaka Vidyalaya | 13,300.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12954 | Club Palm Bay | 73,876.05 | 0.00 | Edit | Details | Delete | |
| 16/12/2015 | 12953 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2015 | 12952 | Trinco Holiday Resort | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 15/12/2015 | 12951 | 905.76 | 0.00 | Edit | Details | Delete | ||
| 15/12/2015 | 12950 | Mr.Dammika | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2015 | 12949 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12948 | Plantation Group Hotels | 27,597.38 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12947 | Mr.Sunil -Kurunegala | 206,015.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12946 | Habarana Lodge | 29,165.47 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12945 | The royal Heritage | 40,900.73 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12944 | Hotel Sigiriya | 18,171.81 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12943 | Trinco Holiday Resort | 24,342.30 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12942 | Trinco Holiday Resort | 7,925.40 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12941 | Nilaveli Beach Hotels | 61,138.80 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12940 | Jungle Beach Hotel | 38,494.80 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12939 | Cash | 3,570.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12938 | Pegasus Hotels | 4,075.92 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12937 | Dew Drops | 10,300.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12936 | Turtle Bay | 14,775.21 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12935 | Vishwa Suppliers | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12934 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12933 | Ishan Hotel | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12932 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2015 | 12931 | St Thomas College | 42,735.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2015 | 12930 | 3,000.00 | 0.00 | Edit | Details | Delete | ||
| 11/12/2015 | 12929 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 11/12/2015 | 12928 | CRFC | 43,589.70 | 0.00 | Edit | Details | Delete | |
| 11/12/2015 | 12927 | Dew Drops | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12926 | Mr.Jayantha | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12925 | Kandy Walk Inn | 7,246.08 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12924 | Seashells Hotel | 22,304.34 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12923 | Blue Oceanic Beach Hotel | 2,717.28 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12922 | Mr.Nuwan Liyanage | 36,780.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12921 | Mr.Isuru Sameera | 13,440.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12920 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12919 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12918 | Lake Win | 14,985.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12917 | Mr.Wimalasena | 40,425.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12916 | Waterways Engineering | 28,638.00 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12915 | St .Joseph's College | 24,342.30 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12914 | Rajarata Hotels | 11,463.53 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12913 | St .Joseph's College | 34,008.46 | 0.00 | Edit | Details | Delete | |
| 10/12/2015 | 12912 | Stassen Exports | 180,985.50 | 0.00 | Edit | Details | Delete | |
| 9/12/2015 | 12911 | Elemeents PLC | 2,250.00 | 0.00 | Edit | Details | Delete |
Page 254 of 343