Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 12/03/2020 | 26499 | Blue Oceanic Beach Hotel | 64,044.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26498 | Cash | 19,449.80 | -0.20 | Edit | Details | Delete | |
| 12/03/2020 | 26497 | Cash | 21,949.80 | -0.20 | Edit | Details | Delete | |
| 12/03/2020 | 26496 | Hikkaduwa Holiday Resort | 121,635.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26495 | Waskaduwa Beach Resort | 72,900.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26494 | Waskaduwa Beach Resort | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26493 | Bentota Beach Hotel | 61,452.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26492 | Jetwing Jiezhong | 61,020.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26491 | Negombo Properties | 3,942.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26490 | Taj Exotica | 38,879.97 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26489 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26488 | The Lighthouse Hotel PLC | 102,141.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26487 | Waskaduwa Beach Resort | 5,940.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26486 | Koggala Beach Hotel | 81,000.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26485 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26484 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26483 | MAS Fabric | 135,539.35 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26482 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26481 | St. Aloysius College | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26480 | Cash | 16,999.97 | -0.03 | Edit | Details | Delete | |
| 12/03/2020 | 26479 | Mr.Malkem | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26478 | Nivasie | 16,999.97 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26477 | Union Residencies | 48,599.51 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26476 | The First Resort | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26475 | Tea Drop Holidays | 8,208.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26474 | Louvre College | 36,449.90 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 26473 | The First Resort | 29,430.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2020 | 21498 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26472 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26471 | Athhena Lake Resort | 21,999.65 | -0.35 | Edit | Details | Delete | |
| 11/03/2020 | 26470 | Cash | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26469 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26468 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26467 | The royal Heritage | 55,080.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26466 | Habarana Lodge | 4,860.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26465 | Habarana Lodge | 22,680.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26464 | Habarana Lodge | 90,018.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26463 | Hotel Sigiriya | 73,234.80 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26462 | Habarana Walk Inn | 64,476.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26461 | Habarana Walk Inn | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26460 | Tropical Village Resort | 22,679.84 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26459 | Pegasus Hotels | 4,860.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26458 | Badulla MC | 64,799.35 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26457 | CRFC | 47,519.68 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26456 | Sancity Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 26455 | Wonder Hotel | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 24634 | American &Efird Lanka | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2020 | 23463 | Ambepussa Army Camp | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26454 | Waterways Engineering | 45,781.20 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26453 | Eco Homes | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26452 | Dew Drops | 750.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26451 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26450 | Negombo Hotels | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26449 | Loyala College | 6,400.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26448 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26447 | Seashells Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26446 | The First Resort | 35,910.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26445 | Dew Drops | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26444 | Negombo B/Resort | 135,000.00 | 0.00 | Edit | Details | Delete | |
| 10/03/2020 | 26443 | Waterways Engineering | 15,119.95 | 0.00 | Edit | Details | Delete | |
| 6/03/2020 | 26442 | Cash | 1,350.00 | 0.00 | Edit | Details | Delete | |
| 6/03/2020 | 26441 | Plantation Group Hotels | 37,314.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26440 | Police Sports Complex | 17,000.01 | 0.01 | Edit | Details | Delete | |
| 5/03/2020 | 26439 | Police Sports Complex | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26438 | Mandara Resort | 42,460.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26437 | Mahinda College | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26436 | Yala Village | 64,638.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26435 | Jetwing Ayurvedha | 43,199.98 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26434 | Cape Weligama | 75,599.51 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26433 | Lagoon Paradise | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26432 | C.I.J.Properties | 37,800.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26431 | The Kingsbury Hotel | 1,620.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26430 | St .Joseph's College | 48,749.99 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26429 | Cash | 6,800.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26428 | Dew Drops | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 5/03/2020 | 26427 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26426 | Beruwala Holiday Resort | 45,360.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26425 | Citrus Aqua | 45,678.58 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26424 | Chem Water | 105,000.02 | 0.02 | Edit | Details | Delete | |
| 4/03/2020 | 26423 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26422 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26421 | The Long Beach Resort | 4,860.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26420 | Beruwala Holiday Resort | 83,106.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26419 | Hikkaduwa Holiday Resort | 3,510.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26418 | La Forteresse(Pvt)Ltd | 80,094.48 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26417 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26416 | Thawthisa Leisure | 21,999.67 | -0.33 | Edit | Details | Delete | |
| 4/03/2020 | 26415 | Mr.Rohana | 51,501.50 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26414 | Cash | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 4/03/2020 | 26413 | Aqua Kid's Int'l | 16,249.95 | -0.05 | Edit | Details | Delete | |
| 4/03/2020 | 26412 | The Kingsbury Hotel | 51,569.98 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26411 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26410 | Waterco Enginering | 64,999.80 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26409 | Upul Chandana | 16,249.95 | -0.05 | Edit | Details | Delete | |
| 3/03/2020 | 26408 | Upul Chandana | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26407 | Verge | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26406 | Teafin PLC | 16,146.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26405 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26404 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2020 | 26403 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete |
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