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ROH Bills 2014/01/16 to 2014/01/31

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Date

Invoice no

Pet Name

Client Name

24.1.2014
25.1.2014
26.1.2014
26.1.2014
26.1.2014
25.1.2014
20.1.2014
26.1.2014

15338
14960
14948
15128
15164
18623
18646

Freski and miss 1


Emily
Chandi (Pet Taxi)
5 Dogs (Pet Taxi)
Pet Taxi

Ms.Iraki & Ms.Nirmali


Mr.Virendra Rajapaksha
Ms.Iraki & Ms.Nirmali
Ms.Manoja
Ms.Iraki & Ms.Nirmali
Mr.Prabodha
Mr.Dinesh
Ms.Iraki

Midnight

Total

Amount
1,100.00
1,430.00
780.00
1,620.00
1,740.00
5,900.00
2,450.00
8,070.00

23,090.00

Paid on 6/2/2014
Paid on 6/2/2014
Paid on 6/2/2014
Paid on 6/2/2014
Paid on 6/2/2014
Paid on 6/2/2014
Paid on 6/2/2014
Paid on 6/2/2014