Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 17/01/2020 | 26004 | Dream Garden | 19,449.95 | -0.05 | Edit | Details | Delete | |
| 17/01/2020 | 26003 | Berjaya Mount | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2020 | 26002 | Cash | 21,200.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 26001 | Cape Weligama | 83,419.20 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 26000 | Nestle Lanka PLC | 10,530.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25999 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25998 | Negombo Hotels | 33,102.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25997 | Serene Villa | 19,250.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25996 | C.I.J.Properties | 7,830.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25995 | Pegasus Hotels | 3,375.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25994 | Canal View Hotel | 25,499.65 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25993 | Jetwing Ayurvedha | 6,912.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25992 | Cash | 17,800.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25991 | Safari Village | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25990 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25989 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25988 | Lagoon Paradise | 16,199.98 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25987 | Cinnamon Hotel | 338,958.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25986 | UTMT Res. | 90,854.98 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25985 | Rosen Enterprises(Pvt)Ltd | 32,184.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25984 | Buckingham Leisure | 13,635.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25983 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25982 | Wild Coast Lodge | 4,320.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25981 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25980 | Yala Village | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25979 | Yala Properties | 81,874.80 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25978 | Tara Watergate | 10,750.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25977 | Nilaveli Beach Hotels | 15,660.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25976 | Cinnamon Hotel | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25975 | Trans Asia Hotel | 3,780.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25974 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2020 | 25973 | Hotel Developers | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 14/01/2020 | 25972 | Rajarata Hotels | 510.00 | 0.00 | Edit | Details | Delete | |
| 14/01/2020 | 25971 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/01/2020 | 25970 | Cash | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 14/01/2020 | 25969 | Waskaduwa Beach Resort | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 14/01/2020 | 25968 | Mr Upul Chandana | 16,249.95 | -0.05 | Edit | Details | Delete | |
| 14/01/2020 | 25967 | Emarald Bay Hotel | 36,399.97 | 0.00 | Edit | Details | Delete | |
| 14/01/2020 | 25966 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25965 | Neo Tech Solutons | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25964 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25963 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25962 | Cash | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25961 | Asian Hotels and Properties | 38,475.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25960 | The Kingsbury Hotel | 28,999.80 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25959 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25958 | Waskaduwa Beach Resort | 67,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2020 | 25957 | Chem Water | 216,099.50 | 0.00 | Edit | Details | Delete | |
| 11/01/2020 | 25956 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2020 | 25955 | Hotel Sigiriya | 50,536.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2020 | 25954 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2020 | 25953 | Waterco Enginering | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 11/01/2020 | 25952 | Waterco Enginering | 81,249.75 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25951 | Deer Park Hotel(Pvt)Ltd | 44,999.96 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25950 | Tropical Village Resort | 25,499.99 | -0.01 | Edit | Details | Delete | |
| 9/01/2020 | 25949 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25948 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25947 | Blue Waters Trinco | 9,350.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25946 | Kandy Spice Villa | 17,000.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25945 | Matale Int'l | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25944 | Jetwing Cultural Heritage | 63,800.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25943 | The royal Heritage | 64,700.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25942 | Habarana Lodge | 10,500.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25941 | CRFC | 29,999.70 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25940 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25939 | Habarana Walk Inn | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25938 | Habarana Walk Inn | 37,075.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25937 | Habarana Walk Inn | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25936 | Habarana Walk Inn | 37,075.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25935 | Trinco Holiday Resort | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2020 | 25934 | Zig Zag Sigiriya | 18,500.01 | 0.01 | Edit | Details | Delete | |
| 9/01/2020 | 25933 | Asian Hotels and Properties | 9,900.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25932 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25931 | Police Sports Complex | 17,000.01 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25930 | Blue Oceanic Beach Hotel | 27,183.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25929 | Taj Exotica | 58,500.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25928 | Negombo Properties | 4,850.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25927 | Kahandakanda Hotel | 59,999.94 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25926 | Jetwing Jiezhong | 65,825.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25925 | Air Port Garden Hotel | 14,999.85 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25924 | Negombo Hotels | 5,700.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25923 | Saman Villas | 32,499.70 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25922 | Seashells Hotel | 31,250.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25921 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25920 | Mr.Malkem | 38,899.90 | -0.10 | Edit | Details | Delete | |
| 8/01/2020 | 25919 | Cash | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25918 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25917 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25916 | Sino Hydro | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2020 | 25915 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2020 | 25914 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2020 | 25913 | Cash | 92,500.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2020 | 25912 | Waterco Enginering | 97,499.70 | -0.30 | Edit | Details | Delete | |
| 6/01/2020 | 25911 | Cash | 172,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25910 | Hotel Club Palm Bay | 90,599.25 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25909 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25908 | Cash | 21,999.65 | -0.35 | Edit | Details | Delete | |
| 6/01/2020 | 25907 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25906 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2020 | 25905 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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