Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
19/03/2015 | 11039 | Cash | 2,750.00 | 0.00 | Edit | Details | Delete | |
19/03/2015 | 11038 | Cash | 2,750.00 | 0.00 | Edit | Details | Delete | |
19/03/2015 | 11037 | Cash | 19,500.00 | 0.00 | Edit | Details | Delete | |
19/03/2015 | 11036 | Cash | 3,250.00 | 0.00 | Edit | Details | Delete | |
19/03/2015 | 11035 | Ananda College, Col 10 | 2,164.50 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11034 | The L/House B/Willa | 60,799.14 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11033 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11032 | Ceylinco H/Bungalow | 19,530.45 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11031 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11030 | Cash | 7,250.00 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11029 | C.I.J.Properties | 41,042.25 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11028 | Dickwella Resort | 45,684.27 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11027 | Senok Trade | 27,569.07 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11026 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
18/03/2015 | 11025 | Nilaveli Beach Hotels | 6,227.10 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11024 | Mr.Isuru Sameera | 11,000.00 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11023 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11022 | Mr.Isuru Sameera | 139,750.00 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11021 | Yala Village | 9,057.60 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11020 | Wesley College | 65,250.00 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11019 | Waterco Enginering | 32,400.00 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11018 | Samanalawewa Power Station | 84,082.50 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11017 | Gymkana Club | 46,392.45 | 0.00 | Edit | Details | Delete | |
17/03/2015 | 11016 | Mr.Prasanna | 15,925.00 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11015 | Giritale Hotel | 8,491.50 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11014 | Hotel Sudu Araliya | 19,337.97 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11013 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11012 | The royal Heritage | 54,390.88 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11011 | Green Paradise Eco Hotel | 20,379.60 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11010 | Pool Maintenance | 22,077.90 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11009 | Mr.Kamal | 6,600.00 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11008 | Ceylon Fresh Sea Foods | 8,000.00 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11007 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11006 | Royal Kid's Int | 19,926.72 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11005 | St Peter's College | 6,500.00 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11004 | Pegasus Hotels | 12,227.76 | 0.00 | Edit | Details | Delete | |
15/03/2015 | 11003 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 11002 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 11001 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 11000 | vendol Ayurvedha | 18,992.65 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10999 | Infinity Resort | 18,794.52 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10998 | Royal Palms B/Hotel | 11,322.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10997 | Quality Water | 33,000.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10996 | Beruwala Holiday Resort | 3,396.60 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10995 | Turtle Bay | 14,775.21 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10994 | Hermitage Resort | 36,230.40 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10993 | Richmond College | 21,000.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10992 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10991 | Cash | 4,350.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10990 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10989 | Mr. Supun Ekanayaka | 29,500.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10988 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10987 | CRFC | 27,569.07 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10986 | Berjaya Mount | 24,998.96 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10985 | Shoemaker | 24,000.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10984 | Mr.Upul Chandana | 8,625.00 | 0.00 | Edit | Details | Delete | |
13/03/2015 | 10983 | Asian Int'l School | 18,850.00 | 0.00 | Edit | Details | Delete | |
12/03/2015 | 10982 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
12/03/2015 | 10981 | St .Joseph's College | 33,626.34 | 0.00 | Edit | Details | Delete | |
12/03/2015 | 10980 | Waterways Engineering | 8,463.75 | 0.00 | Edit | Details | Delete | |
12/03/2015 | 10979 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
12/03/2015 | 10978 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
11/03/2015 | 10977 | Hotel Sandadiya | 2,775.00 | 0.00 | Edit | Details | Delete | |
11/03/2015 | 10976 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
11/03/2015 | 10975 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
11/03/2015 | 10974 | Yala Village | 10,869.12 | 0.00 | Edit | Details | Delete | |
11/03/2015 | 10973 | Dew Drops | 6,250.00 | 0.00 | Edit | Details | Delete | |
11/03/2015 | 10972 | Kalu's Hideaway | 750.00 | 0.00 | Edit | Details | Delete | |
10/03/2015 | 10971 | Mr.Milroy | 14,000.00 | 0.00 | Edit | Details | Delete | |
10/03/2015 | 10970 | Wellawaya-Army Camp | 7,500.00 | 0.00 | Edit | Details | Delete | |
10/03/2015 | 10969 | Cash | 19,400.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10968 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10967 | Hotel Sudu Araliya | 5,661.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10966 | Don's Lake Resort | 6,300.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10965 | Rosen Lanka Plc | 32,190.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10964 | Safari Village | 21,653.33 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10963 | Iceland Residencies | 16,898.09 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10962 | The Finance Co | 5,250.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10961 | Police Sports Complex | 25,200.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10960 | Rajarata Hotels | 18,398.25 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10959 | Wellawaya-Army Camp | 8,500.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10958 | Mr.Dammika | 10,350.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10957 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10956 | Mr.Kamal | 39,600.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10955 | St Peter's College | 6,500.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10954 | Bandaranayaka Vidyalaya | 8,000.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10953 | Seashells Hotel | 5,434.56 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10952 | The First Resort | 14,424.23 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10951 | Blue Oceanic Beach Hotel | 13,586.40 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10950 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
9/03/2015 | 10949 | Waterways Engineering | 32,400.00 | 0.00 | Edit | Details | Delete | |
7/03/2015 | 10948 | Abans Envi. | 3,396.60 | 0.00 | Edit | Details | Delete | |
7/03/2015 | 10947 | CRFC | 20,379.60 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10946 | Lagoon Paradise | 4,995.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10945 | Nisalareya Hotel | 11,925.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10944 | Mr.Nalaka Jayalath | 41,800.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10943 | The L/House B/Willa | 5,434.56 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10942 | A.B.Ekanayaka | 103,000.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10941 | Trans Asia Hotel | 3,600.40 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10940 | Mr.Rashmi | 7,000.00 | 0.00 | Edit | Details | Delete |
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