Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 21/01/2015 | 10609 | Liyota Ent | 35,500.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2015 | 10608 | Mr.Prasanna | 29,175.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10607 | H.S.B.C. | 22,077.90 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10606 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10605 | Enviroequip PLC | 4,162.50 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10604 | Sancity Hotel | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10603 | Trans Asia Hotel | 4,245.80 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10602 | Berjaya Mount | 12,601.39 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10601 | U.C.Nawalapitiya | 29,550.42 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10600 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10599 | Senok Trade | 18,794.52 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10598 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10597 | Waterways Engineering | 16,927.50 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10596 | Seashells Hotel | 3,509.82 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10595 | Araliya Hotel | 79,701.13 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10594 | St .Joseph's College | 57,119.49 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10593 | St Peter's College | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10592 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10591 | Negombo Hotels | 4,755.24 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10590 | T.I.M.Institute | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10589 | MAS Fabric | 70,054.88 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10588 | Sama Uyana | 14,485.50 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10587 | 98 Acres Resort | 59,044.23 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10586 | Dew Drops | 450.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10585 | Lagoon Paradise | 24,975.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10584 | Mr.Makalanda | 6,300.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10583 | Ginigala Resort | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10582 | Mahinda College | 13,550.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10581 | A.B.Ekanayaka | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10580 | Berjaya Mount | 6,085.58 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10579 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10578 | Piliyandala Central | 29,450.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10577 | Let's Travel | 2,900.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10576 | Iceland Residencies | 30,710.93 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10575 | Cash | 6,750.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10574 | Mr.Nalaka Jayalath | 63,575.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10573 | Waterways Engineering | 66,072.75 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10572 | Plantation Group Hotels | 81,125.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10571 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10570 | A.B.Ekanayaka | 196,625.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10569 | Dew Drops | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10568 | Mr.Upul Chandana | 2,200.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10567 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10566 | Romen Lake | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10565 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10564 | Turtle Bay | 20,436.21 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10563 | Beruwala Holiday Resort | 16,048.94 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10562 | The L/House B/Willa | 4,528.80 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10561 | Mr.Rohana | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10560 | Vishwa Suppliers | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10559 | Elemeents PLC | 35,437.86 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10558 | Gymkana Club | 22,227.75 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10557 | Rosen Enterprises(Pvt)Ltd | 32,813.42 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10556 | St.Benedicts Colege | 26,100.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10555 | The Finance Co | 4,850.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10554 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10553 | Mr.Rohana | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10552 | Mrs.Yaseen | 15,540.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10551 | Asian Int'l School | 18,850.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10550 | Cash | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10549 | Bandaranayaka Vidyalaya | 24,600.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10548 | Plantation Group Hotels | 8,491.50 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10547 | Hotel Breeta's Garden | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10546 | Waterways Engineering | 72,899.25 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10545 | Mr.Isuru Sameera | 85,025.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10544 | Nilaveli Beach Hotels | 61,138.80 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10543 | Mr.Seelan-Killinochchi | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10542 | Mr.Rashmi | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10541 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10540 | Royal Palms B/Hotel | 21,312.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10539 | Neo Tech Solutions | 63,450.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10538 | Surf Villa | 14,319.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10537 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10536 | Plantation Group Hotels | 35,664.30 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10535 | Mr.Feroz | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10534 | Yala Village | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10533 | Rajarata Hotels | 11,463.53 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10532 | Leisure World | 41,985.75 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10531 | Laaya Safari | 4,162.50 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10530 | Mr.Milroy | 34,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10529 | Waterways Engineering | 38,406.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10528 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10527 | Passi Bay | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10526 | Waterco Enginering | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10525 | Yala Properties | 27,172.80 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10524 | The L/House B/Willa | 49,080.87 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10523 | A.B.Ekanayaka | 87,825.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10522 | C.I.J.Properties | 1,698.30 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10521 | Mahinda College | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10520 | Dickwella Resort | 46,788.17 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10519 | Quality Water | 49,500.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10518 | Villa Galhinna | 13,982.67 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10517 | Romen Beach Hotel | 16,756.56 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10516 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10515 | Vishwa Suppliers | 53,437.50 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10514 | Neo Tech Solutions | 21,150.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10513 | Hikkaduwa Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10512 | Mr.Sheriffdeen | 11,350.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10511 | Habarana Walk Inn | 18,001.98 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10510 | Nisalareya Hotel | 11,925.00 | 0.00 | Edit | Details | Delete |
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