Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 17/07/2020 | 27081 | U.C.Amparei | 40,199.90 | -0.09 | Edit | Details | Delete | |
| 17/07/2020 | 27080 | Tropical Village Resort | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27079 | Asian Int;l | 24,850.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27078 | Asian Hotels and Properties | 69,255.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27077 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27076 | Berjaya Mount | 3,456.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27075 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27074 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27073 | Cash | 17,499.96 | -0.04 | Edit | Details | Delete | |
| 17/07/2020 | 27072 | Nivasie | 20,999.97 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27071 | Blue Oceanic Beach Hotel | 6,048.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27070 | Cash | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 17/07/2020 | 27069 | Saprin B/Resort | 37,000.10 | 0.10 | Edit | Details | Delete | |
| 16/07/2020 | 27068 | Cash | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27067 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27066 | PM Office | 125,820.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27065 | Dole Lanka | 113,400.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27064 | Cash | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27063 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27062 | Dew Drops | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2020 | 27061 | Sun Queen Garments | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27060 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27059 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27058 | Anilana Pasikuda | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27057 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27056 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27055 | Dole Lanka | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27054 | Dole Lanka | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27053 | Dole Lanka | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27052 | Dole Lanka | 48,600.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27051 | Dole Lanka | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27050 | Bentota Beach Hotel | 58,428.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27049 | Jetwing Jiezhong | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27048 | Sri Sumangala Vidyalaya | 17,749.95 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27047 | Cash | 16,249.95 | -0.05 | Edit | Details | Delete | |
| 15/07/2020 | 27046 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27045 | Chem Water | 48,749.85 | -0.15 | Edit | Details | Delete | |
| 15/07/2020 | 27044 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2020 | 27043 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27042 | Sancity Hotel | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27041 | Teafin PLC | 6,156.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27040 | Teafin PLC | 1,836.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27039 | Senok Trade | 19,439.98 | -0.02 | Edit | Details | Delete | |
| 14/07/2020 | 27038 | Cash | 115,500.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27037 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27036 | Serene Villa | 13,700.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27035 | Cash | 750.00 | 0.00 | Edit | Details | Delete | |
| 14/07/2020 | 27034 | Waterco Enginering | 95,998.50 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27033 | Enviroequip PLC | 16,199.98 | -0.02 | Edit | Details | Delete | |
| 13/07/2020 | 27032 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27031 | Waterco Enginering | 95,998.50 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27030 | Jetwing Jiezhong | 29,214.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27029 | Beruwala Holiday Resort | 109,296.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27028 | Saman Villas | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27027 | La Forteresse(Pvt)Ltd | 63,719.68 | 0.00 | Edit | Details | Delete | |
| 13/07/2020 | 27026 | Leeds Int'l | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27025 | Swim Holdings PLC | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27024 | Cash | 6,300.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27023 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27022 | Mr.Anuradha | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27021 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27020 | Cash | 9,250.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27019 | The Nest | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27018 | The Nest | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2020 | 27017 | Pegasus Hotels | 22,409.98 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27016 | Blue Oceanic Beach Hotel | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27015 | Cash | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27014 | The First Resort | 32,130.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27013 | Waterco Enginering | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 9/07/2020 | 27012 | Iceland Residencies | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27011 | Wesley College | 6,100.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27010 | Union Residencies | 53,999.46 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27009 | Cash | 3,850.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27008 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27007 | Cash | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2020 | 27006 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2020 | 27005 | Habarana Walk Inn | 31,590.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2020 | 27004 | Dev Tractor | 8,750.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2020 | 27003 | Dickwella New Pool | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 8/07/2020 | 27002 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2020 | 27001 | The royal Heritage | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 27000 | Mr.Aluvihare | 88,500.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26999 | Jetwing Cultural Heritage | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26998 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26997 | Pothuvil Point PLC | 3,024.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26996 | Cash | 6,264.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26995 | Water's Edge | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26994 | Sancity Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26993 | Waterco Enginering | 95,998.50 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26992 | Habarana Lodge | 9,720.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26991 | Deer Park Hotel(Pvt)Ltd | 64,799.35 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26990 | Sunrise- Jetwing | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26989 | Green Paradise Eco Hotel | 42,768.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26988 | Habarana Lodge | 104,895.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26987 | Trinco Holiday Resort | 84,618.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26986 | Trinco Holiday Resort | 44,577.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26985 | Sun and Fun Resrt | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 7/07/2020 | 26984 | St Thomas College | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 6/07/2020 | 26983 | Cash | 17,499.60 | -0.40 | Edit | Details | Delete | |
| 6/07/2020 | 26982 | Cash | 5,250.00 | 0.00 | Edit | Details | Delete |
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