Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 12/06/2019 | 24221 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/06/2019 | 24220 | D.S.Senanayaka College -Amparai | 42,323.70 | 42,323.70 | Edit | Details | Delete | |
| 12/06/2019 | 24219 | Union Resorts & Spas | 34,442.50 | 34,442.50 | Edit | Details | Delete | |
| 12/06/2019 | 24218 | Hotel Sigiriya | 30,820.00 | 30,820.00 | Edit | Details | Delete | |
| 12/06/2019 | 24217 | Kaduruketha H/Resort | 13,110.00 | 13,110.00 | Edit | Details | Delete | |
| 12/06/2019 | 24216 | Union Resorts & Spas | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 12/06/2019 | 24215 | Tropical Village Resort | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 12/06/2019 | 24214 | Trinco Holiday Resort | 3,162.50 | 3,162.50 | Edit | Details | Delete | |
| 12/06/2019 | 24213 | Deer Park Hotel(Pvt)Ltd | 52,784.47 | 52,784.47 | Edit | Details | Delete | |
| 11/06/2019 | 24212 | Rosen Enterprises(Pvt)Ltd | 39,790.00 | 39,790.00 | Edit | Details | Delete | |
| 11/06/2019 | 24211 | Dew Drops | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 11/06/2019 | 24210 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2019 | 24209 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2019 | 24208 | Yala Properties | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 11/06/2019 | 24207 | Yala Properties | 55,775.00 | 55,775.00 | Edit | Details | Delete | |
| 11/06/2019 | 24206 | Yala Village | 35,707.50 | 35,707.50 | Edit | Details | Delete | |
| 11/06/2019 | 24205 | Koggala Beach Hotel | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 11/06/2019 | 24204 | The Long Beach Resort | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 11/06/2019 | 24203 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2019 | 24202 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2019 | 24201 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2019 | 24200 | Cash | 6,250.00 | 6,250.00 | Edit | Details | Delete | |
| 11/06/2019 | 24199 | Mr.Kamalanath | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 10/06/2019 | 24198 | Dew Drops | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 10/06/2019 | 24197 | Neo Tech Solutons | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/06/2019 | 24196 | A.B.Ekanayaka | 33,720.00 | 33,720.00 | Edit | Details | Delete | |
| 10/06/2019 | 24195 | Jetwing Jiezhong | 28,445.25 | 28,445.25 | Edit | Details | Delete | |
| 10/06/2019 | 24194 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/06/2019 | 24193 | Asian Hotels and Properties | 15,180.00 | 15,180.00 | Edit | Details | Delete | |
| 10/06/2019 | 24192 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/06/2019 | 24191 | Heritance Ahungalla | 230,000.00 | 230,000.00 | Edit | Details | Delete | |
| 10/06/2019 | 24190 | Waskaduwa Beach Resort | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 10/06/2019 | 24189 | Ayurvie Weligama | 45,999.83 | 45,999.83 | Edit | Details | Delete | |
| 10/06/2019 | 24188 | Cape Weligama | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 10/06/2019 | 24187 | The Lighthouse Hotel PLC | 54,696.30 | 54,696.30 | Edit | Details | Delete | |
| 10/06/2019 | 24186 | Chem Water | 161,449.60 | 161,449.60 | Edit | Details | Delete | |
| 10/06/2019 | 24185 | Mahinda College | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 10/06/2019 | 24184 | Dew Drops | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 10/06/2019 | 24183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/06/2019 | 24182 | Piliyandala Central | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 10/06/2019 | 24181 | Leisure World | 166,748.62 | 166,748.62 | Edit | Details | Delete | |
| 7/06/2019 | 24180 | Cash | 3,700.00 | 3,700.00 | Edit | Details | Delete | |
| 7/06/2019 | 24179 | Dew Drops | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 7/06/2019 | 24178 | The Kingsbury Hotel | 10,781.25 | 10,781.25 | Edit | Details | Delete | |
| 7/06/2019 | 24177 | CRFC | 31,817.45 | 31,817.45 | Edit | Details | Delete | |
| 7/06/2019 | 24176 | Hotel Developers | 33,350.00 | 33,350.00 | Edit | Details | Delete | |
| 7/06/2019 | 24175 | Hotel Developers | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 7/06/2019 | 24174 | Dew Drops | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/06/2019 | 24173 | Cash | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 6/06/2019 | 24172 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2019 | 24171 | Cash | 21,250.00 | 21,250.00 | Edit | Details | Delete | |
| 6/06/2019 | 24170 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/06/2019 | 24169 | Dole Lanka | 46,661.25 | 46,661.25 | Edit | Details | Delete | |
| 6/06/2019 | 24168 | Dole Lanka | 74,658.00 | 74,658.00 | Edit | Details | Delete | |
| 6/06/2019 | 24167 | Dole Lanka | 13,998.38 | 13,998.38 | Edit | Details | Delete | |
| 6/06/2019 | 24166 | Dole Lanka | 62,215.00 | 62,215.00 | Edit | Details | Delete | |
| 6/06/2019 | 24165 | Dole Lanka | 13,998.38 | 13,998.38 | Edit | Details | Delete | |
| 6/06/2019 | 24164 | Dole Lanka | 13,998.38 | 13,998.38 | Edit | Details | Delete | |
| 6/06/2019 | 24163 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2019 | 24162 | Cash | 21,499.65 | 21,499.65 | Edit | Details | Delete | |
| 5/06/2019 | 24161 | Pragathi Civil Construction | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 5/06/2019 | 24160 | Kandy Walk Inn | 73,077.90 | 73,077.90 | Edit | Details | Delete | |
| 5/06/2019 | 24159 | Tech Waters | 2,070.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2019 | 24158 | Trans Asia Hotel | 5,577.50 | 5,577.50 | Edit | Details | Delete | |
| 5/06/2019 | 24157 | Trans Asia Hotel | 29,497.50 | 29,497.50 | Edit | Details | Delete | |
| 5/06/2019 | 24156 | Yoshida Swimming Academy | 66,998.95 | 66,998.95 | Edit | Details | Delete | |
| 4/06/2019 | 24155 | Mr.Rathnasekera | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 4/06/2019 | 24154 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24153 | Negombo Properties | 1,173.00 | 1,173.00 | Edit | Details | Delete | |
| 4/06/2019 | 24152 | Negombo Properties | 5,689.05 | 5,689.05 | Edit | Details | Delete | |
| 4/06/2019 | 24151 | The First Resort | 42,722.50 | 42,722.50 | Edit | Details | Delete | |
| 4/06/2019 | 24150 | Cash | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 4/06/2019 | 24149 | Trinco Holiday Resort | 4,140.00 | 4,140.00 | Edit | Details | Delete | |
| 4/06/2019 | 24148 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 4/06/2019 | 24147 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24146 | Negombo Hotels | 3,285.78 | 3,285.78 | Edit | Details | Delete | |
| 4/06/2019 | 24145 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/06/2019 | 24144 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24143 | Saman Villas | 34,499.66 | 34,499.66 | Edit | Details | Delete | |
| 4/06/2019 | 24142 | Cash | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 4/06/2019 | 24141 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24140 | A.B.Ekanayaka | 44,996.11 | 44,996.11 | Edit | Details | Delete | |
| 4/06/2019 | 24139 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 4/06/2019 | 24138 | Water Waves Pool & Spa | 180,799.50 | 180,799.50 | Edit | Details | Delete | |
| 4/06/2019 | 24137 | A.B.Ekanayaka | 36,600.00 | 36,600.00 | Edit | Details | Delete | |
| 4/06/2019 | 24136 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2019 | 24135 | Sri Sumangala Vidyalaya | 3,400.00 | 3,400.00 | Edit | Details | Delete | |
| 3/06/2019 | 24134 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/06/2019 | 24133 | Nivasie | 26,920.17 | 26,920.17 | Edit | Details | Delete | |
| 3/06/2019 | 24132 | Trans Asia Hotel | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 3/06/2019 | 24131 | Louvre College | 34,199.90 | 34,199.90 | Edit | Details | Delete | |
| 3/06/2019 | 24130 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 3/06/2019 | 24129 | Mrs.Ambani | 7,250.00 | 7,250.00 | Edit | Details | Delete | |
| 3/06/2019 | 24128 | Iceland Residencies | 1,955.00 | 1,955.00 | Edit | Details | Delete | |
| 3/06/2019 | 24127 | Western Lanka | 41,600.00 | 41,600.00 | Edit | Details | Delete | |
| 3/06/2019 | 24126 | Carson Enterprises | 675,011.48 | 675,011.48 | Edit | Details | Delete | |
| 3/06/2019 | 24125 | Iceland Residencies | 32,774.83 | 32,774.83 | Edit | Details | Delete | |
| 3/06/2019 | 24124 | Police Sports Complex | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 3/06/2019 | 24123 | Wesley College | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 3/06/2019 | 24122 | N.C.C.Sports club | 118,619.63 | 118,619.63 | Edit | Details | Delete |
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