Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 9/08/2019 | 24716 | Saman Villas | 67,562.16 | 67,562.16 | Edit | Details | Delete | |
| 8/08/2019 | 24715 | Hotel Sigiriya | 83,720.00 | 83,720.00 | Edit | Details | Delete | |
| 8/08/2019 | 24714 | Green Paradise Eco Hotel | 46,575.00 | 46,575.00 | Edit | Details | Delete | |
| 8/08/2019 | 24713 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/08/2019 | 24712 | Cash | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 8/08/2019 | 24711 | Bandaranayaka Vidyalaya | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 8/08/2019 | 24710 | Dew Drops | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24709 | Habarana Walk Inn | 87,975.00 | 87,975.00 | Edit | Details | Delete | |
| 8/08/2019 | 24708 | Hotel Sigiriya | 83,720.00 | 83,720.00 | Edit | Details | Delete | |
| 8/08/2019 | 24707 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24706 | Heritance Ahungalla | 287,500.00 | 287,500.00 | Edit | Details | Delete | |
| 8/08/2019 | 24705 | Taj Exotica | 52,784.47 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24704 | LOLC Holdings | 18,360.00 | 18,360.00 | Edit | Details | Delete | |
| 8/08/2019 | 24703 | The Lighthouse Hotel PLC | 93,554.55 | 93,554.55 | Edit | Details | Delete | |
| 8/08/2019 | 24702 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24701 | Mr Rohana | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 8/08/2019 | 24700 | Habarana Lodge | 6,210.00 | 6,210.00 | Edit | Details | Delete | |
| 8/08/2019 | 24699 | Jetwing Cultural Heritage | 6,440.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24698 | Habarana Lodge | 68,712.50 | 68,712.50 | Edit | Details | Delete | |
| 8/08/2019 | 24697 | Habarana Lodge | 12,236.00 | 12,236.00 | Edit | Details | Delete | |
| 8/08/2019 | 24696 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24695 | Royal Palms B/Hotel | 18,687.50 | 18,687.50 | Edit | Details | Delete | |
| 8/08/2019 | 24694 | La Forteresse(Pvt)Ltd | 39,285.81 | 0.00 | Edit | Details | Delete | |
| 8/08/2019 | 24693 | Neo Tech Solutons | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 8/08/2019 | 24692 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 8/08/2019 | 24691 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 8/08/2019 | 24690 | Jetwing Cultural Heritage | 62,215.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2019 | 24689 | UTMT Res. | 41,055.00 | 41,055.00 | Edit | Details | Delete | |
| 7/08/2019 | 24688 | Plantation Group Hotels | 2,760.00 | 2,760.00 | Edit | Details | Delete | |
| 7/08/2019 | 24687 | Cash | 6,250.00 | 6,250.00 | Edit | Details | Delete | |
| 7/08/2019 | 24686 | Hotel Club Palm Bay | 99,704.12 | 99,704.12 | Edit | Details | Delete | |
| 7/08/2019 | 24685 | Blue Oceanic Beach Hotel | 19,706.40 | 19,706.40 | Edit | Details | Delete | |
| 7/08/2019 | 24684 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2019 | 24683 | Negombo Hotels | 6,571.56 | 0.00 | Edit | Details | Delete | |
| 7/08/2019 | 24682 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 7/08/2019 | 24681 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 7/08/2019 | 24680 | Union Residencies | 52,784.47 | 0.00 | Edit | Details | Delete | |
| 7/08/2019 | 24679 | Green View Hotel | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 7/08/2019 | 24678 | Mr.Samsudeen | 17,999.65 | 17,999.65 | Edit | Details | Delete | |
| 7/08/2019 | 24677 | St .Joseph's College | 60,849.20 | 60,849.20 | Edit | Details | Delete | |
| 7/08/2019 | 24676 | Upul Chandana | 3,850.00 | 3,850.00 | Edit | Details | Delete | |
| 7/08/2019 | 24675 | Cash | 3,250.00 | 3,250.00 | Edit | Details | Delete | |
| 7/08/2019 | 24674 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 6/08/2019 | 24673 | Tara Watergate | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 6/08/2019 | 24672 | C.I.J.Properties | 53,019.42 | 53,019.42 | Edit | Details | Delete | |
| 6/08/2019 | 24671 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 6/08/2019 | 24670 | Dew Drops | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2019 | 24669 | Wild Coast Lodge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 6/08/2019 | 24668 | Yala Properties | 89,987.50 | 89,987.50 | Edit | Details | Delete | |
| 6/08/2019 | 24667 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2019 | 24666 | Cape Weligama | 74,749.48 | 74,749.48 | Edit | Details | Delete | |
| 6/08/2019 | 24665 | Dew Drops | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2019 | 24664 | Dew Drops | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 3/08/2019 | 24663 | Waterco Enginering | 81,249.75 | 81,249.75 | Edit | Details | Delete | |
| 3/08/2019 | 24662 | Trans Asia Hotel | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 3/08/2019 | 24661 | Trans Asia Hotel | 30,087.45 | 30,087.45 | Edit | Details | Delete | |
| 3/08/2019 | 24660 | Rajarata Hotels | 12,305.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2019 | 24659 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/08/2019 | 24658 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 3/08/2019 | 24657 | Rosen Enterprises(Pvt)Ltd | 16,675.00 | 16,675.00 | Edit | Details | Delete | |
| 2/08/2019 | 24656 | The Kingsbury Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2019 | 24656 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2019 | 24655 | Dew Drops | 750.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2019 | 24654 | Dew Drops | 7,900.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2019 | 24653 | Eco Homes | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 1/08/2019 | 24652 | Water Waves Pool & Spa | 64,999.98 | 38,300.00 | Edit | Details | Delete | |
| 1/08/2019 | 24651 | Villa Hundira | 61,998.95 | 61,998.95 | Edit | Details | Delete | |
| 1/08/2019 | 24650 | The First Resort | 45,798.75 | 45,798.75 | Edit | Details | Delete | |
| 1/08/2019 | 24649 | Blue Oceanic Beach Hotel | 19,706.40 | 19,706.40 | Edit | Details | Delete | |
| 1/08/2019 | 24648 | Blue Oceanic Beach Hotel | 56,890.50 | 56,890.50 | Edit | Details | Delete | |
| 1/08/2019 | 24647 | Blue Oceanic Beach Hotel | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 1/08/2019 | 24646 | Air Port Garden Hotel | 17,594.82 | 0.00 | Edit | Details | Delete | |
| 1/08/2019 | 24645 | Negombo Hotels | 29,852.85 | 0.00 | Edit | Details | Delete | |
| 1/08/2019 | 24644 | Cash | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 1/08/2019 | 24643 | Cash | 21,999.65 | 21,999.65 | Edit | Details | Delete | |
| 1/08/2019 | 24642 | Cash | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 1/08/2019 | 24641 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2019 | 24640 | Nilaveli Beach Hotels | 14,926.43 | 0.00 | Edit | Details | Delete | |
| 1/08/2019 | 24639 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 1/08/2019 | 24638 | Turtle Bay | 23,459.98 | 0.00 | Edit | Details | Delete | |
| 1/08/2019 | 24637 | Lay-Jay Resort | 22,000.01 | 22,000.01 | Edit | Details | Delete | |
| 1/08/2019 | 24636 | The Long Beach Resort | 37,653.30 | 0.00 | Edit | Details | Delete | |
| 1/08/2019 | 24635 | Neo Tech Solutons | 32,499.99 | 32,499.99 | Edit | Details | Delete | |
| 1/08/2019 | 24634 | Mahinda College | 32,499.99 | 32,499.99 | Edit | Details | Delete | |
| 1/08/2019 | 24633 | Sri Sumangala Vidyalaya | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 1/08/2019 | 24632 | Royal Palms B/Hotel | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 1/08/2019 | 24631 | A.B.Ekanayaka | 81,309.99 | 81,309.99 | Edit | Details | Delete | |
| 1/08/2019 | 24630 | Rockwood Apartments | 76,000.00 | 76,000.00 | Edit | Details | Delete | |
| 1/08/2019 | 24629 | Waterco Enginering | 81,249.98 | 81,249.98 | Edit | Details | Delete | |
| 1/08/2019 | 24628 | Wesley College | 22,750.00 | 22,750.00 | Edit | Details | Delete | |
| 1/08/2019 | 24627 | N.C.C.Sports club | 120,027.23 | 120,027.23 | Edit | Details | Delete | |
| 31/07/2019 | 24626 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 31/07/2019 | 24625 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 31/07/2019 | 24624 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 31/07/2019 | 24623 | Mr Upul Chandana | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 31/07/2019 | 24622 | Mr Upul Chandana | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 31/07/2019 | 24621 | St. Benedict College | 41,999.99 | 41,999.99 | Edit | Details | Delete | |
| 31/07/2019 | 24620 | Wild Coast Lodge | 21,993.75 | 21,993.75 | Edit | Details | Delete | |
| 31/07/2019 | 24619 | Cash | 19,000.01 | 19,000.01 | Edit | Details | Delete | |
| 31/07/2019 | 24618 | Dole Lanka | 15,553.75 | 13,525.00 | Edit | Details | Delete |
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