Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 13/07/2015 | 11810 | Mr.Dammika | 56,150.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11809 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11808 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11807 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11806 | Negombo Hotels | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11805 | Seashells Hotel | 8,151.84 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11804 | Associated Resort Developers | 1,585.08 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11803 | Presidential Secretariat | 54,005.94 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11802 | St.Benedicts Colege | 26,100.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11801 | Plantation Group Hotels | 27,172.80 | 0.00 | Edit | Details | Delete | |
| 13/07/2015 | 11800 | Let's Travel | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 11/07/2015 | 11799 | Cash | 750.00 | 0.00 | Edit | Details | Delete | |
| 11/07/2015 | 11798 | Cash | 6,125.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2015 | 11797 | Mr. Supun Ekanayaka | 6,100.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2015 | 11796 | Police Sports Complex | 5,400.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2015 | 11795 | The Finance Co | 5,525.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2015 | 11794 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 10/07/2015 | 11793 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11792 | Police Sports Complex | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11791 | Dew Drops | 14,000.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11790 | Fine Waters | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11789 | The L/House B/Willa | 43,023.60 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11788 | Induruwa Beach Resort | 12,487.50 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11787 | Foster and Reed | 65,000.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11786 | Richmond College | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11785 | Blue Waters Trinco | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11784 | Nilaveli Beach Hotels | 5,434.56 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11783 | Mr.Davidson | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11782 | Sea Lotus Hotel | 14,500.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11781 | Coral Bay | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2015 | 11780 | Mr.Chris | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11779 | Waterco Enginering | 47,400.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11778 | Foster and Reed | 82,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11777 | Asian Int'l School | 22,225.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11776 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11775 | Trans Asia Hotel | 9,000.99 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11774 | Cash | 47,525.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11773 | Mr.Wimalasena | 38,650.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11772 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2015 | 11771 | Waterways Engineering | 38,406.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11770 | The royal Heritage | 51,147.14 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11769 | Hotel Sandadiya | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11768 | Fresco Water Villas | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11767 | Hotel Sigiriya | 35,975.66 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11766 | Anilana Pasikuda | 76,423.50 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11765 | Anilana Hotels | 62,667.27 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11764 | Trinco Holiday Resort | 48,684.60 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11763 | Yala Village | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11762 | Cash | 3,350.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11761 | Mr.Rashmi | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11760 | Waterways Engineering | 38,406.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11759 | Waterco Enginering | 21,600.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11758 | Shoemaker | 16,900.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11757 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11756 | CRFC | 34,871.76 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11755 | Mr.Kamal | 38,050.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2015 | 11754 | Mr.Malkem | 8,375.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11753 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11752 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11751 | Mr.Isuru Sameera | 64,875.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11750 | Royal Palms B/Hotel | 33,966.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11749 | Quality Water | 49,500.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11748 | Mahinda College | 37,310.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11747 | A.B.Ekanayaka | 121,900.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11746 | Ben Consortium | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11745 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11744 | Cash | 8,200.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11743 | Mr.Malkem | 2,300.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2015 | 11742 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11741 | Royal Palms B/Hotel | 11,548.44 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11740 | Vishwa Suppliers | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11739 | Waterways Engineering | 32,217.75 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11738 | Dew Drops | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11737 | Elephant Safari Hotel | 11,661.66 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11736 | Mr.Prasnna | 11,925.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11735 | Waterco Enginering | 12,750.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11734 | Mr.Jeffrey | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11733 | Negombo Hotels | 14,775.21 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11732 | Hotel Club Palm Bay | 70,054.88 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11731 | The Nest | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11730 | Nestle Lanka PLC | 8,151.84 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11729 | Nestle Lanka PLC | 63,686.25 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11728 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11727 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11726 | National Aquatic | 205,208.99 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11725 | N.C.C.Sports club | 72,885.38 | 0.00 | Edit | Details | Delete | |
| 30/06/2015 | 11724 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 30/06/2015 | 11723 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 30/06/2015 | 11722 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11721 | Beruwala Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11720 | Ceylon Holiday Resorts | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11719 | Mr.Rohana | 12,350.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11718 | Mr.Milroy | 2,125.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11717 | Yala Properties | 37,362.60 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11716 | New Tri Star Beach Hotel | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11715 | New Tri Star Beach Hotel | 6,375.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11714 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11713 | Presidential Secretariat | 15,817.50 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11712 | Trinity College | 79,400.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11711 | St Peter's College | 19,875.00 | 0.00 | Edit | Details | Delete |
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