Invoice
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Date | No | Name | Total | Outstanding | Comments | |
---|---|---|---|---|---|---|
6/03/2015 | 10939 | Libra Agencies | 7,350.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10938 | Mr. Supun Ekanayaka | 2,500.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10937 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10936 | Anilana Hotels | 12,227.76 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10935 | Waterways Engineering | 57,609.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10934 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10933 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10932 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10931 | Siyanco Holiday Resorts | 800.00 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10930 | Hotel Club Palm Bay | 28,021.95 | 0.00 | Edit | Details | Delete | |
6/03/2015 | 10929 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
4/03/2015 | 10928 | Hotel Sigiriya | 5,208.12 | 0.00 | Edit | Details | Delete | |
4/03/2015 | 10927 | CRFC | 2,886.00 | 0.00 | Edit | Details | Delete | |
4/03/2015 | 10926 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
4/03/2015 | 10925 | Hotel Developers | 34,965.00 | 0.00 | Edit | Details | Delete | |
4/03/2015 | 10924 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10923 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10922 | Anilana Hotels | 46,363.59 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10921 | Ganaika Bahu Bahu | 25,650.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10920 | Habarana Lodge | 4,528.80 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10919 | Habarana Lodge | 26,267.04 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10918 | Nilaveli Beach Hotels | 7,472.52 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10917 | Nilaveli Beach Hotels | 61,138.80 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10916 | Fine Waters | 35,000.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10915 | Fine Waters | 13,000.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10914 | Mr.Seelan-Killinochchi | 16,000.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10913 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10912 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
3/03/2015 | 10911 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10910 | Uni Of Moratuwa | 4,220.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10909 | The Nest | 11,025.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10908 | Tea Drop Holidays | 34,135.83 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10907 | Deer Park Hotel(Pvt)Ltd | 44,325.63 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10906 | Kandy Walk Inn | 6,249.74 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10905 | AD Safari | 4,884.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10904 | Anilana Pasikuda | 68,837.76 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10903 | Associated Resort Developers | 10,869.12 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10902 | Bandaranayaka Vidyalaya | 21,600.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10901 | Royal Heritage | 22,077.90 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10900 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10899 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10898 | Waterways Engineering | 38,406.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10897 | Leisure World | 12,959.25 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10896 | St.Benedicts Colege | 22,500.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10895 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10894 | Mr.Isuru Sameera | 127,750.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10893 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10892 | Badulla M/C | 2,500.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10891 | Badulla M/C | 54,000.00 | 0.00 | Edit | Details | Delete | |
2/03/2015 | 10890 | N.C.C.Sports club | 82,226.03 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10889 | Romen Beach Hotel | 13,076.91 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10888 | Mr.Rohana | 8,200.00 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10887 | Ceylinco H/Bungalow | 27,172.80 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10886 | Beruwala Holiday Resort | 54,005.94 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10885 | Romen Lake | 9,000.99 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10884 | Mas Villa PLC | 14,600.00 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10883 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10882 | Mr.Thissa-Katunayaka | 52,125.00 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10881 | Mr.Thissa-Katunayaka | 112,000.00 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10880 | Ceylon Grain Elevators | 56,553.39 | 0.00 | Edit | Details | Delete | |
27/02/2015 | 10879 | Mr.Paul Vanrooyens | 7,000.00 | 0.00 | Edit | Details | Delete | |
26/02/2015 | 10878 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
26/02/2015 | 10877 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
26/02/2015 | 10876 | Cash | 4,350.00 | 0.00 | Edit | Details | Delete | |
26/02/2015 | 10875 | Rajarata Hotels | 5,842.15 | 0.00 | Edit | Details | Delete | |
26/02/2015 | 10874 | CRFC | 3,113.55 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10873 | Hotel Yapahuwa Paradise | 14,775.21 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10872 | Mr.Dammika | 10,350.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10871 | Mr.Kamal | 64,750.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10870 | Hotel Yapahuwa Paradise | 22,644.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10869 | Water Centre | 22,000.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10868 | Mr.Dammika | 24,150.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10867 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10866 | Negombo Hotels | 8,151.84 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10865 | Sithnara Ayurvedha | 4,500.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10864 | Dew Drops | 5,750.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10863 | Mr.Rohana | 4,800.00 | 0.00 | Edit | Details | Delete | |
25/02/2015 | 10862 | Surf Villa | 23,865.00 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10861 | Rosen Enterprises(Pvt)Ltd | 8,151.84 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10860 | Leisure World | 28,166.25 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10859 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10858 | S.S.C. | 41,608.35 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10857 | Asian Int'l School | 11,250.00 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10856 | Hilburn Int'l | 18,814.50 | 0.00 | Edit | Details | Delete | |
24/02/2015 | 10855 | Hotel Sudu Araliya | 10,189.80 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10854 | Dickwella Resort | 58,761.18 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10853 | La Forteresse(Pvt)Ltd | 5,094.90 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10852 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10851 | La Forteresse(Pvt)Ltd | 3,736.26 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10850 | Mr.Rohana | 8,650.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10849 | Bansei Royal Resort | 11,738.25 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10848 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10847 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10846 | A.B.Ekanayaka | 77,250.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10845 | Mahinda College | 28,875.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10844 | C.I.J.Properties | 7,359.30 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10843 | Lagoon Paradise | 16,650.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10842 | Shoemaker | 20,270.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10841 | Stassen Exports | 83,250.00 | 0.00 | Edit | Details | Delete | |
23/02/2015 | 10840 | Dew Drops | 3,750.00 | 0.00 | Edit | Details | Delete |
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