Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/10/2019 | 25216 | Rosen Enterprises(Pvt)Ltd | 10,925.00 | 5,175.00 | Edit | Details | Delete | |
| 10/10/2019 | 25215 | Wild Coast Lodge | 9,384.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25214 | Yala Properties | 83,662.50 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25213 | Yala Village | 21,188.75 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25212 | Rosen Lanka Plc | 68,999.31 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25211 | Rosen Enterprises(Pvt)Ltd | 43,010.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25210 | C.I.J.Properties | 35,190.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25209 | Hotel Sigiriya | 11,730.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25208 | Habarana Lodge | 24,150.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25207 | Trinco Holiday Resort | 42,636.25 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25206 | Trinco Holiday Resort | 8,280.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25205 | Anilana Hotels & Properties | 59,822.95 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25204 | Green Paradise Eco Hotel | 69,207.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25203 | Habarana Lodge | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25202 | Gymkana Club | 64,514.65 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25201 | Police Sports Complex | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 10/10/2019 | 25200 | Blue Oceanic Beach Hotel | 56,890.50 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25199 | Verge | 3,200.01 | 0.01 | Edit | Details | Delete | |
| 10/10/2019 | 25198 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2019 | 25197 | Pegasus Hotels | 14,779.80 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25196 | Cash | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25195 | Sri Sumangala Vidyalaya | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25194 | A.B.Ekanayaka | 121,799.98 | -0.02 | Edit | Details | Delete | |
| 8/10/2019 | 25193 | Ayurvie Weligama | 9,384.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25192 | Royal Palms B/Hotel | 7,187.50 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25191 | Royal Palms B/Hotel | 7,038.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25190 | Chem Water | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25189 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25188 | Seashells Hotel | 29,497.50 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25187 | Negombo Hotels | 28,445.25 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25186 | Negombo Hotels | 15,525.00 | 15,525.00 | Edit | Details | Delete | |
| 8/10/2019 | 25185 | Royal Palms B/Hotel | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25184 | Negombo Hotels | 48,875.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25183 | Loyala College | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 8/10/2019 | 25182 | Leeds Int'l | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 8/10/2019 | 25181 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25180 | Sun Queen Garments | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25179 | Chem Water | 174,699.50 | 87,349.50 | Edit | Details | Delete | |
| 8/10/2019 | 25178 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25177 | La Forteresse(Pvt)Ltd | 63,249.66 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25176 | La Forteresse(Pvt)Ltd | 4,785.84 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25175 | Water Waves Pool & Spa | 109,699.70 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25174 | Fisherman's Bay | 17,249.83 | -0.17 | Edit | Details | Delete | |
| 8/10/2019 | 25173 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25172 | Trans Asia Hotel | 29,497.50 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25170 | Sino Hydro | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25169 | Stassen Exports | 680,808.51 | 592,007.40 | Edit | Details | Delete | |
| 8/10/2019 | 25168 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2019 | 25167 | Thawthisa Leisure | 45,000.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2019 | 25166 | Cash | 6,915.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2019 | 25165 | Cash | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2019 | 25164 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2019 | 25163 | Cash | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2019 | 25162 | Dew Drops | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2019 | 25161 | Sancity Hotel | 14,748.75 | 0.00 | Edit | Details | Delete | |
| 4/10/2019 | 25160 | Louvre College | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 4/10/2019 | 25159 | Asian Int;l | 30,649.95 | 0.00 | Edit | Details | Delete | |
| 4/10/2019 | 25158 | Asian Hotels and Properties | 73,743.75 | 0.00 | Edit | Details | Delete | |
| 4/10/2019 | 25157 | Mandara Resort | 4,692.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25156 | Jetwing | 40,796.94 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25155 | Athgiri Hotels | 48,499.58 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25154 | The Kingsbury Hotel | 16,674.99 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25153 | Hedges Court Residencies | 17,594.98 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25152 | Pegasus Hotels | 20,234.25 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25151 | Mr.Kamalanath | 24,200.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25150 | St Peter's College | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25149 | St. Benedict College | 44,999.99 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25148 | Nivasie | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25147 | Uni Of Moratuwa | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2019 | 25146 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25145 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25144 | Dew Drops | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25143 | Oxfam | 282,000.00 | 282,000.00 | Edit | Details | Delete | |
| 1/10/2019 | 25142 | Swim Holdings PLC | 6,100.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25141 | Jetwing Jiezhong | 10,557.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25140 | Taj Exotica | 52,784.47 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25139 | Heritance Ahungalla | 345,000.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25138 | The Lighthouse Hotel PLC | 29,325.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25137 | Mahinda College | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 1/10/2019 | 25136 | Jetwing Jiezhong | 60,409.50 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25135 | St. Aloysius College | 19,249.95 | 19,249.95 | Edit | Details | Delete | |
| 1/10/2019 | 25134 | Cash | 1,800.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25133 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2019 | 25132 | Wesley College | 23,349.95 | 0.95 | Edit | Details | Delete | |
| 1/10/2019 | 25131 | N.C.C.Sports club | 97,798.88 | 0.00 | Edit | Details | Delete | |
| 30/09/2019 | 25130 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2019 | 25129 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2019 | 25128 | Rosen Enterprises(Pvt)Ltd | 14,202.50 | 0.00 | Edit | Details | Delete | |
| 30/09/2019 | 25127 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 30/09/2019 | 25126 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 28/09/2019 | 25125 | Kaya Hotel | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 28/09/2019 | 25124 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 28/09/2019 | 25123 | Civil Mech Eng | 17,750.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2019 | 25122 | Jetwing Jiezhong | 18,768.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2019 | 25121 | Cash | 16,250.00 | 16,250.00 | Edit | Details | Delete | |
| 28/09/2019 | 25120 | Beruwala Holiday Resort | 6,900.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2019 | 25119 | Villa -Negombo | 10,625.00 | 6,900.00 | Edit | Details | Delete | |
| 28/09/2019 | 25118 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2019 | 25117 | Cash | 3,611.10 | 3,611.10 | Edit | Details | Delete |
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