Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/11/2012 | 5205 | Iceland Residencies | 26,402.21 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5204 | Nestle Lanka PLC | 63,630.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5203 | Leisure World | 80,472.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5202 | Shoemaker PLC | 14,075.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5201 | Mr.Mahesh Kaviratna | 45,000.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5200 | Hotel Breeta's Garden | 14,280.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5199 | Swim Holdings PLC | 114,450.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5198 | Kelaniya Tourist Hotel | 12,726.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5197 | Shoemaker PLC | 4,170.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5196 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5195 | The Bridge Hotel | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5194 | Mr.Isuru Sameera | 3,900.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5193 | Waterco Enginering | 39,175.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5192 | Mr.Isuru Sameera | 41,580.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5191 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5190 | Gymkana Club | 32,844.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5189 | Waterways Engineering | 40,292.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5188 | Swim Holdings PLC | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5187 | St.Peter"College | 10,125.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5186 | Negombo Hotels | 8,144.64 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5185 | Negombo Hotels | 18,664.80 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5184 | Three Acre Farm | 55,263.60 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5182 | Museus College | 16,800.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5181 | Waterways Engineering | 19,124.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5180 | Presidential Secretariat | 55,160.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5179 | A.B.Ekanayaka | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5178 | Police Sports Complex | 23,000.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5177 | Surf Villa | 9,128.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5176 | Police Sports Complex | 5,400.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5175 | Trinco Holiday Resort | 40,412.40 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5174 | Dew Drops | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5173 | Waterways Engineering | 31,752.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5172 | A.B.Ekanayaka | 62,515.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5171 | Sanvick Trust | 20,790.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5170 | Ceylon Hotels Corp-Benthota | 24,773.28 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5169 | La Forteresse(Pvt)Ltd | 28,103.06 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5168 | Bandaranayaka Vidyalaya | 20,700.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5167 | CRFC | 12,096.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5166 | Habarana Walk Inn | 36,764.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5165 | The royal Heritage | 23,008.61 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5164 | Sigiriya Village Hotels Ltd | 57,776.04 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5163 | Hotel Sigiriya | 56,560.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5162 | Habarana Lodge | 12,443.20 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5161 | Habarana Lodge | 18,382.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5160 | Overseas School | 35,985.60 | 0.00 | Edit | Details | Delete | |
| 1/11/2012 | 5159 | N.C.C.Sports club | 70,586.88 | 0.00 | Edit | Details | Delete | |
| 31/10/2012 | 5158 | St .Joseph's College | 35,928.48 | 0.00 | Edit | Details | Delete | |
| 31/10/2012 | 5157 | Prudence Eng. Services | 20,700.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2012 | 5156 | All Nations International School | 25,704.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5155 | The Village | 14,140.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5154 | The Village | 15,044.96 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5153 | Infinity Resort | 38,460.80 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5152 | Dew Drops | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5151 | Three Acre Farm | 11,052.72 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5150 | Pegasus Hotels | 32,578.56 | 0.00 | Edit | Details | Delete | |
| 30/10/2012 | 5149 | Stassen Exports | 168,000.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5148 | Waterways Engineering | 19,124.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5147 | Citrus Aqua | 11,707.92 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5146 | Melbourne Washing Plant | 480,816.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5145 | Yoshida Swimming Academy | 8,315.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5144 | Mrs.P.Samarasinghe | 11,650.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5143 | Nilaveli Beach Hotels | 39,200.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5142 | Ceylon Hotels Corp-Benthota | 6,447.84 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5141 | The L/House B/Willa | 35,123.76 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5140 | Mr. Supun Ekanayaka | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 26/10/2012 | 5139 | Waterways Engineering | 80,584.00 | 0.00 | Edit | Details | Delete | |
| 25/10/2012 | 5138 | I.C.C. | 9,800.00 | 0.00 | Edit | Details | Delete | |
| 25/10/2012 | 5137 | Swim Holdings PLC | 1,800.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2012 | 5136 | Prudence Eng. Services | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2012 | 5135 | St .Joseph's College | 15,120.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2012 | 5134 | Kosgoda Beach Hotel | 19,796.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2012 | 5133 | A.B.Ekanayaka | 20,900.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2012 | 5132 | A.B.Ekanayaka | 35,700.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2012 | 5131 | Waterco Enginering | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2012 | 5130 | Waterco Enginering | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 23/10/2012 | 5129 | Nivasie | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5128 | Brandix Finishing | 116,424.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5127 | Negombo Hotels | 5,429.76 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5126 | Royal Kid's Int | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5125 | Shoemaker PLC | 11,495.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5125 | Shoemaker PLC | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5124 | D.S.Senanayake College | 33,465.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5123 | The Elephant Corridor | 57,917.44 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5122 | Ulagalla Walawwa | 23,924.88 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5121 | Siyanco Holiday Resorts | 17,250.80 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5120 | The Royal Lotus | 73,301.76 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5119 | The royal Heritage | 10,944.36 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5118 | Dew Drops | 9,200.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5117 | Sunvick Trust Inv. | 62,370.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5116 | Mr.Upul Chandana | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5115 | Gymkana Club | 30,156.00 | 0.00 | Edit | Details | Delete | |
| 22/10/2012 | 5114 | Mr.Upul Chandana | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2012 | 5113 | Waterco Enginering | 9,600.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2012 | 5112 | Dew Drops | 18,400.00 | 0.00 | Edit | Details | Delete | |
| 19/10/2012 | 5111 | Swim Holdings PLC | 53,200.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2012 | 5110 | Eden Hotel | 27,997.20 | 0.00 | Edit | Details | Delete | |
| 18/10/2012 | 5109 | Sanvick Trust | 51,975.00 | 0.00 | Edit | Details | Delete | |
| 18/10/2012 | 5108 | La Forteresse(Pvt)Ltd | 5,483.52 | 0.00 | Edit | Details | Delete | |
| 18/10/2012 | 5107 | Kandy Real Estate | 28,562.80 | 0.00 | Edit | Details | Delete |
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