Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/02/2014 | 8108 | Mr.Dammika | 12,300.00 | 0.00 | Edit | Details | Delete | |
| 26/02/2014 | 8107 | Mr.Isuru Sameera | 7,800.00 | 0.00 | Edit | Details | Delete | |
| 25/02/2014 | 8106 | Sanvick Trust | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 25/02/2014 | 8105 | Waterco Enginering | 16,750.00 | 0.00 | Edit | Details | Delete | |
| 25/02/2014 | 8104 | Green Valley | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 25/02/2014 | 8102 | Gymkana Club | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8101 | Mas Villa PLC | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8100 | Quality Water | 56,350.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8099 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8098 | Wellawaya-Army Camp | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8097 | Vishwa Suppliers | 4,700.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8096 | A.B.Ekanayaka | 87,800.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8095 | Mr.Milroy | 625.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8094 | Mr.Asanka | 1,375.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8093 | Vishwa Suppliers | 7,400.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8092 | Fine Waters | 31,900.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8091 | Sanvick Trust | 27,975.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8090 | Mr.Upul Chandana | 500.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8089 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8088 | Seashells Hotel | 22,619.52 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8087 | Stassen Exports | 57,624.00 | 0.00 | Edit | Details | Delete | |
| 24/02/2014 | 8086 | Leisure World | 63,504.00 | 0.00 | Edit | Details | Delete | |
| 22/02/2014 | 8085 | Waterco Enginering | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 22/02/2014 | 8084 | Waterco Enginering | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 22/02/2014 | 8083 | Mr.Mahesh Kaviratne | 60,000.00 | 0.00 | Edit | Details | Delete | |
| 22/02/2014 | 8082 | Beruwala Holiday Resort | 18,164.16 | 0.00 | Edit | Details | Delete | |
| 22/02/2014 | 8081 | Yala Village | 9,139.20 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8080 | Mr.Upul Chandana | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8079 | Yala Village | 4,569.60 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8078 | Cash | 750.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8077 | Cash | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8076 | Waterways Engineering | 34,160.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8075 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8074 | Pavana Resort | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8073 | St .Joseph's College | 42,925.68 | 0.00 | Edit | Details | Delete | |
| 21/02/2014 | 8072 | Ominta Aquarium | 32,480.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8071 | Mr.Janaka | 105,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8070 | Mr.Nalaka Jayalath | 40,400.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8069 | Neo Tech Solutions | 47,250.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8068 | New Tri Star Beach Hotel | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8067 | Aqua Beach Hotel | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8066 | Wickey Terrazzo | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8065 | Mr.Feroz | 7,650.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2014 | 8064 | Mr.Mahesh Kaviratne | 60,000.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8063 | Nivasie | 18,800.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8062 | Mr.Upul Chandana | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8061 | Yala Properties | 22,619.52 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8060 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8059 | Dew Drops | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8058 | Mr.Gunawardena | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8057 | Piliyandala Central | 58,500.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8056 | Mr.Isuru Sameera | 1,320.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8055 | Waterways Engineering | 8,540.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8054 | Mr.Isuru Sameera | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8053 | Mr.Isuru Sameera | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8052 | D.S.Senanayaka College-Amparai | 17,050.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8051 | Mr.Asanka | 750.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8050 | Trans Asia Hotel | 3,632.83 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8049 | Mr.Prasanna | 15,675.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8048 | Villa 700 | 4,026.96 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8047 | Saffron and Blue | 4,026.96 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8046 | Weligama resort | 16,000.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8045 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8044 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8043 | Sanvick Trust | 13,350.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8042 | Beruwala Holiday Resort | 29,702.31 | 0.00 | Edit | Details | Delete | |
| 18/02/2014 | 8041 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8040 | Mr.Davidson | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8039 | New Tri Star Beach Hotel | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8038 | Sumith Aponso | 500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8037 | Cash | 1,200.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8036 | Mr. Supun Ekanayaka | 19,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8035 | Mr.Upali | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8034 | Plantation Group Hotels | 25,418.40 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8033 | Ominta Aquarium | 32,480.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8032 | The Nest | 33,250.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8031 | Negombo Hotels | 28,445.76 | 0.00 | Edit | Details | Delete | |
| 17/02/2014 | 8030 | Blue Oceanic Beach Hotel | 32,558.40 | 0.00 | Edit | Details | Delete | |
| 15/02/2014 | 8029 | Eco Pencils | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2014 | 8028 | Mr.Udara | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2014 | 8027 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2014 | 8026 | A.B.Ekanayaka | 91,100.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2014 | 8025 | Vishwa Suppliers | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2014 | 8024 | Mr.Milroy | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8023 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8022 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8021 | Sanvick Trust | 58,850.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8020 | Hermitage Resort | 14,651.28 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8019 | Ceylinco H/Bungalow | 21,705.60 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8018 | Mr.Prasadam | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8017 | Mr.Asanka | 3,775.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8016 | Dew Drops | 2,800.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8015 | Mr.Paul Vanrooyens | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2014 | 8014 | Hotel Developers | 52,093.44 | 0.00 | Edit | Details | Delete | |
| 11/02/2014 | 8013 | Police Sports Complex | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2014 | 8012 | Mr Upul Chandana | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2014 | 8011 | A.B.Ekanayaka | 75,600.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2014 | 8010 | Hotel Sudu Araliya | 19,992.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2014 | 8009 | Iceland Residencies | 7,311.36 | 0.00 | Edit | Details | Delete | |
| 10/02/2014 | 8008 | Mr.Noel Selvanayagam | 18,706.80 | 0.00 | Edit | Details | Delete |
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