Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 20/08/2019 | 24816 | Hermitage Resort | 16,128.75 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24815 | Blue Oceanic Beach Hotel | 56,890.50 | 56,890.50 | Edit | Details | Delete | |
| 20/08/2019 | 24814 | Blue Oceanic Beach Hotel | 28,245.84 | 28,245.84 | Edit | Details | Delete | |
| 20/08/2019 | 24813 | The Nest | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24812 | Dev Tractor | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24811 | Seashells Hotel | 29,497.50 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24810 | Negombo Hotels | 35,016.81 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24809 | Ahungalla Res: | 34,134.30 | 34,134.30 | Edit | Details | Delete | |
| 20/08/2019 | 24808 | Nivasie | 8,750.00 | 8,750.00 | Edit | Details | Delete | |
| 20/08/2019 | 24807 | Canal View Hotel | 43,811.20 | 43,811.20 | Edit | Details | Delete | |
| 20/08/2019 | 24806 | Mandara Resort | 14,904.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24805 | Beruwala Holiday Resort | 30,087.45 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24804 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24803 | Chem Water | 162,499.95 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24802 | Taj Exotica | 59,822.47 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24801 | Beruwala Holiday Resort | 90,262.35 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24800 | The Long Beach Resort | 65,688.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24799 | Koggala Beach Hotel | 58,650.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2019 | 24798 | St. Aloysius College | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 20/08/2019 | 24797 | Pegasus Hotels | 40,497.81 | 40,497.81 | Edit | Details | Delete | |
| 20/08/2019 | 24796 | Nivasie | 32,899.65 | 32,899.65 | Edit | Details | Delete | |
| 20/08/2019 | 24795 | Cash | 138,000.00 | 138,000.00 | Edit | Details | Delete | |
| 20/08/2019 | 24794 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 20/08/2019 | 24793 | Cash | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 20/08/2019 | 24792 | Upul Chandana | 48,749.85 | 14,499.85 | Edit | Details | Delete | |
| 20/08/2019 | 24791 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/08/2019 | 24790 | Dew Drops | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 19/08/2019 | 24789 | Shashikala Chalet | 275,000.00 | 275,000.00 | Edit | Details | Delete | |
| 19/08/2019 | 24788 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24787 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 19/08/2019 | 24786 | Anilana Pasikuda | 34,499.97 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24785 | Paradise Beach Club | 28,750.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24784 | K.J.Resorts | 22,990.78 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24783 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 19/08/2019 | 24782 | Anilana Pasikuda | 35,189.96 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24781 | Sun and Fun Resrt | 94,309.20 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24780 | Jetwing Cultural Heritage | 62,215.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24779 | Sun Queen Garments | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 19/08/2019 | 24778 | Deer Park Hotel(Pvt)Ltd | 17,594.98 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24777 | Leisure World | 166,749.86 | 0.00 | Edit | Details | Delete | |
| 19/08/2019 | 24776 | Dew Drops | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 19/08/2019 | 24775 | Sancity Hotel | 5,175.00 | 5,175.00 | Edit | Details | Delete | |
| 19/08/2019 | 24774 | D.S.Senanayaka College -Amparai | 35,499.99 | 35,499.99 | Edit | Details | Delete | |
| 17/08/2019 | 24773 | Sancity Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 17/08/2019 | 24772 | Trans Asia Hotel | 6,900.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2019 | 24771 | Sino Lanka | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 16/08/2019 | 24770 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 16/08/2019 | 24769 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2019 | 24768 | Uni Of J'pura | 177,099.91 | 0.00 | Edit | Details | Delete | |
| 16/08/2019 | 24767 | Kandy Walk Inn | 69,130.76 | 69,130.76 | Edit | Details | Delete | |
| 16/08/2019 | 24766 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2019 | 24765 | Cash | 19,250.00 | 19,250.00 | Edit | Details | Delete | |
| 16/08/2019 | 24764 | Secret Kandy | 14,950.00 | 14,950.00 | Edit | Details | Delete | |
| 16/08/2019 | 24763 | Victoria Resort | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 16/08/2019 | 24762 | Dew Drops | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 16/08/2019 | 24761 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 15/08/2019 | 24760 | Cash | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 15/08/2019 | 24759 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 15/08/2019 | 24758 | Cash | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
| 15/08/2019 | 24757 | Nilaveli Beach Hotels | 84,045.45 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24756 | Jetwing City PLC | 29,497.50 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24755 | Louvre College | 35,699.99 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24754 | Sino Lanka | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 15/08/2019 | 24753 | The First Resort | 83,748.75 | 83,748.75 | Edit | Details | Delete | |
| 15/08/2019 | 24752 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24751 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24750 | Air Port Garden Hotel | 17,594.82 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24749 | Negombo Hotels | 9,857.34 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24748 | Negombo Hotels | 1,407.60 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24747 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2019 | 24746 | Negombo Properties | 5,689.05 | 5,689.05 | Edit | Details | Delete | |
| 12/08/2019 | 24745 | Sun and Fun Resrt | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 12/08/2019 | 24744 | Jetwing Jiezhong | 41,339.05 | 41,339.05 | Edit | Details | Delete | |
| 12/08/2019 | 24743 | Cash | 33,999.30 | 33,999.30 | Edit | Details | Delete | |
| 12/08/2019 | 24742 | Chem Water | 99,500.00 | 99,500.00 | Edit | Details | Delete | |
| 12/08/2019 | 24741 | Green Paradise Eco Hotel | 46,575.00 | 46,575.00 | Edit | Details | Delete | |
| 12/08/2019 | 24740 | Trinco Holiday Resort | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 12/08/2019 | 24739 | Trinco Holiday Resort | 17,324.75 | 0.00 | Edit | Details | Delete | |
| 12/08/2019 | 24738 | Trinco Holiday Resort | 19,900.75 | 19,900.75 | Edit | Details | Delete | |
| 12/08/2019 | 24737 | Anilana Hotels & Properties | 34,499.66 | 0.00 | Edit | Details | Delete | |
| 12/08/2019 | 24736 | Blue Waters Trinco | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 12/08/2019 | 24735 | Blue Waters Trinco | 26,374.65 | 26,374.65 | Edit | Details | Delete | |
| 12/08/2019 | 24734 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2019 | 24733 | Aqua Inns | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 12/08/2019 | 24732 | Saunter Paradise | 38,386.43 | 0.00 | Edit | Details | Delete | |
| 12/08/2019 | 24731 | Hotel Developers | 6,325.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2019 | 24730 | Water's Edge | 35,189.65 | 0.00 | Edit | Details | Delete | |
| 12/08/2019 | 24729 | Sancity Hotel | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 12/08/2019 | 24728 | Iceland Residencies | 30,014.83 | 30,014.83 | Edit | Details | Delete | |
| 10/08/2019 | 24727 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/08/2019 | 24726 | Trans Asia Hotel | 1,840.00 | 1,840.00 | Edit | Details | Delete | |
| 10/08/2019 | 24725 | Trans Asia Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 10/08/2019 | 24724 | St Thomas College | 60,999.90 | 60,999.90 | Edit | Details | Delete | |
| 10/08/2019 | 24723 | Leisure World | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 9/08/2019 | 24722 | Cash | 5,250.00 | 5,250.00 | Edit | Details | Delete | |
| 9/08/2019 | 24721 | No Limit | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/08/2019 | 24720 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 9/08/2019 | 24719 | The Kingsbury Hotel | 16,674.88 | 0.00 | Edit | Details | Delete | |
| 9/08/2019 | 24718 | Taj Exotica | 3,450.00 | 0.00 | Edit | Details | Delete | |
| 9/08/2019 | 24717 | Deer Park Hotel(Pvt)Ltd | 63,249.66 | 0.00 | Edit | Details | Delete |
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