Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 8/07/2019 | 24418 | Dole Lanka | 12,443.00 | 12,443.00 | Edit | Details | Delete | |
| 8/07/2019 | 24417 | Dole Lanka | 12,443.00 | 12,443.00 | Edit | Details | Delete | |
| 8/07/2019 | 24416 | Dole Lanka | 74,658.00 | 74,658.00 | Edit | Details | Delete | |
| 8/07/2019 | 24415 | Dole Lanka | 62,215.00 | 62,215.00 | Edit | Details | Delete | |
| 5/07/2019 | 24414 | I.C.C. | 19,354.41 | 19,354.41 | Edit | Details | Delete | |
| 5/07/2019 | 24413 | Dew Drops | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 5/07/2019 | 24412 | Air Port Garden Hotel | 17,594.82 | 17,594.82 | Edit | Details | Delete | |
| 5/07/2019 | 24411 | Eco Homes | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 4/07/2019 | 24410 | Hermitage Resort | 5,278.50 | 0.00 | Edit | Details | Delete | |
| 4/07/2019 | 24409 | Negombo B/Resort | 172,500.00 | 172,500.00 | Edit | Details | Delete | |
| 4/07/2019 | 24408 | Cash | 6,250.00 | 6,250.00 | Edit | Details | Delete | |
| 4/07/2019 | 24407 | Jetwing Ayurvedha | 15,043.73 | 15,043.73 | Edit | Details | Delete | |
| 4/07/2019 | 24406 | Police Sports Complex | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 4/07/2019 | 24405 | Deer Park Hotel(Pvt)Ltd | 42,814.50 | 42,814.50 | Edit | Details | Delete | |
| 4/07/2019 | 24404 | Cash | 9,850.00 | 9,850.00 | Edit | Details | Delete | |
| 4/07/2019 | 24403 | Pegasus Hotels | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 4/07/2019 | 24402 | Police Sports Complex | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 4/07/2019 | 24401 | St .Joseph's College | 14,955.75 | 14,955.75 | Edit | Details | Delete | |
| 4/07/2019 | 24400 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2019 | 24399 | Asian Hotels and Properties | 88,492.50 | 88,492.50 | Edit | Details | Delete | |
| 3/07/2019 | 24398 | A.B.Ekanayaka | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 3/07/2019 | 24397 | St .Joseph's College | 66,299.94 | 66,299.94 | Edit | Details | Delete | |
| 3/07/2019 | 24396 | Koggala Beach Hotel | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 3/07/2019 | 24395 | Cash | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 3/07/2019 | 24394 | Mahinda College | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 3/07/2019 | 24393 | Cape Weligama | 55,268.48 | 55,268.48 | Edit | Details | Delete | |
| 3/07/2019 | 24392 | Mr.Mahesh Kaviratne | 7,300.00 | 7,300.00 | Edit | Details | Delete | |
| 3/07/2019 | 24391 | La Forteresse(Pvt)Ltd | 34,499.66 | 34,499.66 | Edit | Details | Delete | |
| 3/07/2019 | 24390 | Jetwing Jiezhong | 31,665.25 | 31,665.25 | Edit | Details | Delete | |
| 3/07/2019 | 24389 | Sri Sumangala Vidyalaya | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 3/07/2019 | 24388 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2019 | 24387 | Neo Tech Solutons | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 3/07/2019 | 24386 | Chem Water | 222,599.94 | 222,599.94 | Edit | Details | Delete | |
| 3/07/2019 | 24385 | Nilaveli Beach Hotels | 15,483.60 | 15,483.60 | Edit | Details | Delete | |
| 3/07/2019 | 24384 | St .Joseph's College | 83,576.02 | 83,576.02 | Edit | Details | Delete | |
| 3/07/2019 | 24383 | Rajarata Hotels | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 3/07/2019 | 24382 | Athhena Lake Resort | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/07/2019 | 24381 | N.C.C.Sports club | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 3/07/2019 | 24380 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2019 | 24379 | Hotel Sigiriya | 18,768.00 | 18,768.00 | Edit | Details | Delete | |
| 2/07/2019 | 24378 | Aqua Inns | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 2/07/2019 | 24377 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 2/07/2019 | 24376 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2019 | 24375 | Green Paradise Eco Hotel | 75,900.00 | 75,900.00 | Edit | Details | Delete | |
| 2/07/2019 | 24374 | Tropical Village Resort | 6,125.00 | 6,125.00 | Edit | Details | Delete | |
| 2/07/2019 | 24373 | Saunter Paradise | 65,834.63 | 65,834.63 | Edit | Details | Delete | |
| 2/07/2019 | 24372 | Athhena Lake Resort | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 2/07/2019 | 24371 | Pharo Lake | 4,985.25 | 4,985.25 | Edit | Details | Delete | |
| 2/07/2019 | 24370 | Jetwing Cultural Heritage | 55,027.50 | 55,027.50 | Edit | Details | Delete | |
| 2/07/2019 | 24369 | H.S.Hotels | 1,265.00 | 1,265.00 | Edit | Details | Delete | |
| 1/07/2019 | 24368 | Yala Properties | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 1/07/2019 | 24367 | Dew Drops | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/07/2019 | 24366 | Tara Watergate | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 1/07/2019 | 24365 | Rosen Enterprises(Pvt)Ltd | 35,650.00 | 35,650.00 | Edit | Details | Delete | |
| 1/07/2019 | 24364 | Mrs Yaseen | 11,964.60 | 11,964.60 | Edit | Details | Delete | |
| 1/07/2019 | 24363 | Yala Properties | 55,775.00 | 55,775.00 | Edit | Details | Delete | |
| 1/07/2019 | 24362 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 1/07/2019 | 24361 | Yala Properties | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 1/07/2019 | 24360 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 1/07/2019 | 24359 | Cash | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 1/07/2019 | 24358 | Tissa Resort | 27,565.50 | 27,565.50 | Edit | Details | Delete | |
| 1/07/2019 | 24357 | Tissa Resort | 18,036.60 | 18,036.60 | Edit | Details | Delete | |
| 1/07/2019 | 24356 | Rosen Lanka Plc | 70,379.30 | 70,379.30 | Edit | Details | Delete | |
| 1/07/2019 | 24355 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2019 | 24354 | C.I.J.Properties | 63,165.87 | 63,165.87 | Edit | Details | Delete | |
| 1/07/2019 | 24353 | Lake Win | 6,744.75 | 6,744.75 | Edit | Details | Delete | |
| 1/07/2019 | 24352 | UTMT Res. | 100,878.00 | 100,878.00 | Edit | Details | Delete | |
| 1/07/2019 | 24351 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 1/07/2019 | 24350 | N.C.C.Sports club | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 1/07/2019 | 24349 | Wesley College | 22,350.00 | 22,350.00 | Edit | Details | Delete | |
| 1/07/2019 | 24348 | N.C.C.Sports club | 75,813.75 | 75,813.75 | Edit | Details | Delete | |
| 29/06/2019 | 24347 | Dammika Motor traders | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 28/06/2019 | 24346 | Kottukal Beach House | 53,430.15 | 39,471.45 | Edit | Details | Delete | |
| 28/06/2019 | 24345 | Louvre College | 35,699.90 | 35,699.90 | Edit | Details | Delete | |
| 28/06/2019 | 24344 | Plantation Group Hotels | 33,177.50 | 33,177.50 | Edit | Details | Delete | |
| 28/06/2019 | 24343 | Loyala College | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 27/06/2019 | 24342 | Saprin B/Resort | 19,499.65 | 19,499.65 | Edit | Details | Delete | |
| 27/06/2019 | 24341 | Canal View Hotel | 35,189.65 | 35,189.65 | Edit | Details | Delete | |
| 27/06/2019 | 24341 | Canal View Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2019 | 24340 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2019 | 24339 | Blue Oceanic Beach Hotel | 44,867.25 | 44,867.25 | Edit | Details | Delete | |
| 27/06/2019 | 24338 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 26/06/2019 | 24337 | Prudence Eng. Services | 66,297.96 | 66,297.96 | Edit | Details | Delete | |
| 26/06/2019 | 24336 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 26/06/2019 | 24335 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 26/06/2019 | 24334 | Negombo Hotels | 28,445.25 | 28,445.25 | Edit | Details | Delete | |
| 26/06/2019 | 24333 | The First Resort | 91,597.50 | 91,597.50 | Edit | Details | Delete | |
| 26/06/2019 | 24332 | Seashells Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 25/06/2019 | 24331 | Cash | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 25/06/2019 | 24330 | A.B.Ekanayaka | 33,760.00 | 33,760.00 | Edit | Details | Delete | |
| 25/06/2019 | 24329 | Chem Water | 87,249.99 | 87,249.99 | Edit | Details | Delete | |
| 25/06/2019 | 24328 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2019 | 24327 | La Forteresse(Pvt)Ltd | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 25/06/2019 | 24326 | Senok Trade | 23,225.22 | 23,225.22 | Edit | Details | Delete | |
| 25/06/2019 | 24325 | Nivasie | 29,500.01 | 29,500.01 | Edit | Details | Delete | |
| 25/06/2019 | 24324 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 25/06/2019 | 24323 | Anilana Hotels & Properties | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 25/06/2019 | 24322 | Mandara Resort | 28,750.00 | 28,750.00 | Edit | Details | Delete | |
| 25/06/2019 | 24321 | Thuryaa PLC | 175,950.00 | 175,950.00 | Edit | Details | Delete | |
| 25/06/2019 | 24320 | The Lighthouse Hotel PLC | 55,775.00 | 55,775.00 | Edit | Details | Delete |
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