Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 27/09/2019 | 25116 | Cash | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2019 | 25115 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2019 | 25114 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2019 | 25113 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2019 | 25112 | Waskaduwa Beach Resort | 86,250.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25111 | St Thomas College | 32,000.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25110 | Dammika Motor traders | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 26/09/2019 | 25109 | St Thomas College | 186,999.60 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25108 | Habarana Lodge | 16,100.00 | 16,100.00 | Edit | Details | Delete | |
| 26/09/2019 | 25107 | Police Sports Complex | 17,000.01 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25106 | Trans Asia Hotel | 29,497.50 | 29,497.50 | Edit | Details | Delete | |
| 26/09/2019 | 25105 | The Kingsbury Hotel | 8,625.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25104 | Hotel Developers | 66,699.66 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25103 | Asian Hotels and Properties | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25102 | Tamil Union CC | 70,790.02 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25101 | Mr.Kamalanath | 22,349.95 | -0.05 | Edit | Details | Delete | |
| 26/09/2019 | 25100 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25099 | Saman Villas | 37,374.97 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25098 | I.C.C. | 10,557.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25097 | Air Port Garden Hotel | 10,557.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2019 | 25096 | Dole Lanka | 186,645.00 | 24,345.00 | Edit | Details | Delete | |
| 26/09/2019 | 25095 | Dole Lanka | 15,553.75 | 2,028.75 | Edit | Details | Delete | |
| 26/09/2019 | 25094 | Dole Lanka | 15,553.75 | 2,028.75 | Edit | Details | Delete | |
| 26/09/2019 | 25093 | Dole Lanka | 62,215.00 | 8,115.00 | Edit | Details | Delete | |
| 26/09/2019 | 25092 | Dole Lanka | 155,537.50 | 20,287.50 | Edit | Details | Delete | |
| 26/09/2019 | 25091 | Dole Lanka | 46,661.25 | 6,086.25 | Edit | Details | Delete | |
| 26/09/2019 | 25090 | Dole Lanka | 74,658.00 | 9,738.00 | Edit | Details | Delete | |
| 26/09/2019 | 25089 | Dole Lanka | 12,443.00 | 1,623.00 | Edit | Details | Delete | |
| 25/09/2019 | 25088 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25087 | Habarana Lodge | 13,512.50 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25086 | Negombo Hotels | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25085 | Negombo Hotels | 6,571.76 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25084 | Pegasus Hotels | 3,665.63 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25083 | Tea Drop Holidays | 20,699.83 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25082 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25081 | Negombo Hotels | 6,571.38 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25080 | Blue Oceanic Beach Hotel | 45,804.65 | 45,804.65 | Edit | Details | Delete | |
| 25/09/2019 | 25079 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25078 | Negombo Hotels | 1,407.60 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25077 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25076 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 25/09/2019 | 25075 | Pharo Lake | 35,424.58 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25074 | Habarana Lodge | 9,200.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25073 | Habarana Lodge | 16,100.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25072 | Araliya Court | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 25/09/2019 | 25071 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2019 | 25070 | Nilaveli Beach Hotels | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 24/09/2019 | 25069 | Mr Rohana | 32,499.99 | 0.00 | Edit | Details | Delete | |
| 24/09/2019 | 25068 | Ayurvie Weligama | 45,999.83 | -0.10 | Edit | Details | Delete | |
| 24/09/2019 | 25067 | Cape Weligama | 31,325.83 | 0.00 | Edit | Details | Delete | |
| 24/09/2019 | 25066 | Koggala Beach Hotel | 29,325.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2019 | 25065 | Habarana Lodge | 57,385.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2019 | 25064 | Trinco Holiday Resort | 9,775.00 | 9,775.00 | Edit | Details | Delete | |
| 24/09/2019 | 25063 | Nilaveli Beach Hotels | 80,379.83 | 0.00 | Edit | Details | Delete | |
| 23/09/2019 | 25062 | A.B.Ekanayaka | 64,749.99 | -0.01 | Edit | Details | Delete | |
| 23/09/2019 | 25061 | The Long Beach Resort | 32,844.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2019 | 25060 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/09/2019 | 25059 | Hikkaduwa Holiday Resort | 32,269.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2019 | 25058 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 23/09/2019 | 25057 | Zig Zag Sigiriya | 17,750.00 | 17,750.00 | Edit | Details | Delete | |
| 23/09/2019 | 25056 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 23/09/2019 | 25055 | Tea Trails PLC | 48,875.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2019 | 25054 | CRFC | 54,544.15 | 0.00 | Edit | Details | Delete | |
| 21/09/2019 | 25053 | Dew Drops | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 21/09/2019 | 25052 | Dew Drops | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 20/09/2019 | 25051 | Cash | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 20/09/2019 | 25050 | Cash | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2019 | 25049 | Blue Oceanic Beach Hotel | 34,075.65 | 34,075.65 | Edit | Details | Delete | |
| 20/09/2019 | 25048 | Air Port Garden Hotel | 17,594.98 | -5.02 | Edit | Details | Delete | |
| 20/09/2019 | 25047 | Negombo Hotels | 1,970.64 | 0.00 | Edit | Details | Delete | |
| 20/09/2019 | 25046 | Nivasie | 29,325.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2019 | 25045 | The First Resort | 91,597.50 | 0.00 | Edit | Details | Delete | |
| 20/09/2019 | 25044 | Godagama Reach | 18,000.02 | 18,000.02 | Edit | Details | Delete | |
| 20/09/2019 | 25043 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2019 | 25042 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2019 | 25041 | Teafin PLC | 8,562.90 | 0.10 | Edit | Details | Delete | |
| 20/09/2019 | 25040 | Berjaya Mount | 18,181.50 | 18,181.50 | Edit | Details | Delete | |
| 19/09/2019 | 25039 | Habarana Walk Inn | 97,663.75 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25038 | Tropical Village Resort | 41,400.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25037 | The royal Heritage | 27,887.50 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25036 | Jetwing Cultural Heritage | 62,215.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25035 | Habarana Lodge | 36,225.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25034 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25033 | Habarana Lodge | 27,887.50 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25032 | Green Paradise Eco Hotel | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25031 | Athhena Lake Resort | 22,000.01 | 0.01 | Edit | Details | Delete | |
| 19/09/2019 | 25030 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25029 | Hotel Sigiriya | 59,337.70 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25028 | Saunter Paradise | 11,290.13 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25027 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 19/09/2019 | 25026 | Aqua Kid's Int'l | 39,000.02 | 39,000.02 | Edit | Details | Delete | |
| 19/09/2019 | 25025 | Police Sports Complex | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 19/09/2019 | 25024 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 19/09/2019 | 25023 | Cash | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 18/09/2019 | 25022 | Nivasie | 24,250.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2019 | 25021 | Upul Chandana | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 18/09/2019 | 25020 | Cash | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 18/09/2019 | 25019 | Associated Resort Developers | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2019 | 25018 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 18/09/2019 | 25017 | Dole Lanka | 46,661.25 | 6,086.25 | Edit | Details | Delete |
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