Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/05/2019 | 24021 | MAS Fabric | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 14/05/2019 | 24020 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 14/05/2019 | 24019 | Jetwing Cultural Heritage | 105,374.50 | 105,374.50 | Edit | Details | Delete | |
| 14/05/2019 | 24018 | Police Sports Complex | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 14/05/2019 | 24017 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/05/2019 | 24016 | Bandaranayaka Vidyalaya | 47,674.99 | 47,674.99 | Edit | Details | Delete | |
| 14/05/2019 | 24015 | Hawai Residencies | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 13/05/2019 | 24014 | Mr.Kamalanath | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 13/05/2019 | 24013 | Mr.Prasanna | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 13/05/2019 | 24012 | Mr.Kamalanath | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 13/05/2019 | 24011 | Cash | 6,700.00 | 6,700.00 | Edit | Details | Delete | |
| 13/05/2019 | 24010 | Cash | 7,250.00 | 7,250.00 | Edit | Details | Delete | |
| 13/05/2019 | 24009 | Habarana Walk Inn | 23,920.00 | 23,920.00 | Edit | Details | Delete | |
| 13/05/2019 | 24008 | Habarana Lodge | 81,362.50 | 81,362.50 | Edit | Details | Delete | |
| 13/05/2019 | 24007 | Habarana Lodge | 61,755.00 | 61,755.00 | Edit | Details | Delete | |
| 13/05/2019 | 24006 | Tropical Village Resort | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 13/05/2019 | 24005 | Athgiri Hotels | 30,263.40 | 30,263.40 | Edit | Details | Delete | |
| 13/05/2019 | 24004 | Athhena Lake Resort | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 10/05/2019 | 24003 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 10/05/2019 | 24002 | Cash | 5,950.00 | 5,950.00 | Edit | Details | Delete | |
| 10/05/2019 | 24001 | Dew Drops | 4,650.00 | 4,650.00 | Edit | Details | Delete | |
| 10/05/2019 | 24000 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 10/05/2019 | 23999 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 10/05/2019 | 23998 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 10/05/2019 | 23997 | S.S.C. | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 9/05/2019 | 23996 | A.B.Ekanayaka | 74,993.50 | 74,993.50 | Edit | Details | Delete | |
| 9/05/2019 | 23995 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2019 | 23994 | Chem Water | 46,500.00 | 46,500.00 | Edit | Details | Delete | |
| 9/05/2019 | 23993 | Hermitage Resort | 18,240.15 | 18,240.15 | Edit | Details | Delete | |
| 9/05/2019 | 23992 | A.B.Ekanayaka | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 9/05/2019 | 23991 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2019 | 23990 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2019 | 23989 | Mr.Rohana | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 9/05/2019 | 23988 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 9/05/2019 | 23987 | Hikkaduwa Holiday Resort | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 9/05/2019 | 23986 | The Lighthouse Hotel PLC | 33,167.15 | 33,167.15 | Edit | Details | Delete | |
| 9/05/2019 | 23985 | La Forteresse(Pvt)Ltd | 63,249.66 | 63,249.66 | Edit | Details | Delete | |
| 9/05/2019 | 23984 | Saman Villas | 34,499.66 | 34,499.66 | Edit | Details | Delete | |
| 9/05/2019 | 23983 | Cash | 3,777.70 | 3,777.70 | Edit | Details | Delete | |
| 9/05/2019 | 23982 | Mr.Chamara | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 9/05/2019 | 23981 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2019 | 23980 | Cash | 2,560.00 | 2,560.00 | Edit | Details | Delete | |
| 9/05/2019 | 23979 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/05/2019 | 23978 | Beruwala Holiday Resort | 23,977.50 | 23,977.50 | Edit | Details | Delete | |
| 9/05/2019 | 23977 | The L/House B/Willa | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 9/05/2019 | 23976 | The L/House B/Willa | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 8/05/2019 | 23975 | Mandara Resort | 9,056.25 | 9,056.25 | Edit | Details | Delete | |
| 8/05/2019 | 23974 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/05/2019 | 23973 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/05/2019 | 23972 | Oak Ray Lake Resort | 33,500.00 | 33,500.00 | Edit | Details | Delete | |
| 8/05/2019 | 23971 | Tissa Resort | 11,408.00 | 11,408.00 | Edit | Details | Delete | |
| 8/05/2019 | 23970 | Buckingham Leisure | 78,199.83 | 78,199.83 | Edit | Details | Delete | |
| 8/05/2019 | 23969 | Rosen Enterprises(Pvt)Ltd | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 8/05/2019 | 23968 | Wild Coast Lodge | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 8/05/2019 | 23967 | Yala Properties | 111,550.00 | 111,550.00 | Edit | Details | Delete | |
| 8/05/2019 | 23966 | Safari Village | 19,413.15 | 19,413.15 | Edit | Details | Delete | |
| 8/05/2019 | 23965 | C.I.J.Properties | 72,256.62 | 72,256.62 | Edit | Details | Delete | |
| 8/05/2019 | 23964 | Louvre College | 35,699.90 | 35,699.90 | Edit | Details | Delete | |
| 8/05/2019 | 23963 | Swim Holdings PLC | 6,100.00 | 6,100.00 | Edit | Details | Delete | |
| 8/05/2019 | 23962 | Dew Drops | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 8/05/2019 | 23961 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 8/05/2019 | 23960 | Dew Drops | 2,400.00 | 2,400.00 | Edit | Details | Delete | |
| 7/05/2019 | 23959 | Cinnamon Hotel | 73,743.75 | 73,743.75 | Edit | Details | Delete | |
| 7/05/2019 | 23958 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 7/05/2019 | 23957 | Cash | 4,900.00 | 4,900.00 | Edit | Details | Delete | |
| 7/05/2019 | 23956 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 6/05/2019 | 23955 | Upul Chandana | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 6/05/2019 | 23954 | Seashells Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 6/05/2019 | 23953 | Taj Exotica | 68,620.50 | 68,620.50 | Edit | Details | Delete | |
| 6/05/2019 | 23952 | Chem Water | 162,499.50 | 162,499.50 | Edit | Details | Delete | |
| 6/05/2019 | 23951 | Blue Oceanic Beach Hotel | 26,275.20 | 26,275.20 | Edit | Details | Delete | |
| 6/05/2019 | 23950 | Tea Drop Holidays | 20,699.83 | 20,699.83 | Edit | Details | Delete | |
| 6/05/2019 | 23949 | Pegasus Hotels | 17,594.82 | 17,594.82 | Edit | Details | Delete | |
| 6/05/2019 | 23948 | Villa -Negombo | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 6/05/2019 | 23947 | Negombo Hotels | 2,463.30 | 2,463.30 | Edit | Details | Delete | |
| 6/05/2019 | 23946 | Loyala College | 55,149.85 | 55,149.85 | Edit | Details | Delete | |
| 6/05/2019 | 23945 | Cash | 32,499.90 | 32,499.90 | Edit | Details | Delete | |
| 6/05/2019 | 23944 | Sri Sumangala Vidyalaya | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 6/05/2019 | 23943 | Jetwing Jiezhong | 28,445.25 | 28,445.25 | Edit | Details | Delete | |
| 6/05/2019 | 23942 | Water Waves Pool & Spa | 93,450.20 | 93,450.20 | Edit | Details | Delete | |
| 6/05/2019 | 23941 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/05/2019 | 23940 | Waterways Engineering | 26,542.00 | 26,542.00 | Edit | Details | Delete | |
| 6/05/2019 | 23939 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/05/2019 | 23938 | Villa 46 | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 6/05/2019 | 23937 | Senok Trade | 29,969.97 | 29,969.97 | Edit | Details | Delete | |
| 6/05/2019 | 23936 | Oak Ray Lake Resort | 33,637.50 | 33,637.50 | Edit | Details | Delete | |
| 3/05/2019 | 23935 | Quality Water | 44,749.95 | 44,749.95 | Edit | Details | Delete | |
| 3/05/2019 | 23934 | Cash | 9,850.00 | 9,850.00 | Edit | Details | Delete | |
| 3/05/2019 | 23933 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2019 | 23932 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/05/2019 | 23931 | Ahungalla Res: | 60,375.00 | 60,375.00 | Edit | Details | Delete | |
| 2/05/2019 | 23930 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 2/05/2019 | 23929 | Dew Drops | 600.00 | 600.00 | Edit | Details | Delete | |
| 2/05/2019 | 23928 | Cash | 21,899.65 | 21,899.65 | Edit | Details | Delete | |
| 2/05/2019 | 23927 | Asian Int;l | 19,449.95 | 19,449.95 | Edit | Details | Delete | |
| 2/05/2019 | 23926 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 2/05/2019 | 23925 | Wesley College | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 2/05/2019 | 23924 | Civil Mech Eng | 24,609.83 | 24,609.83 | Edit | Details | Delete | |
| 2/05/2019 | 23923 | N.C.C.Sports club | 79,030.88 | 79,030.88 | Edit | Details | Delete | |
| 30/04/2019 | 23922 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete |
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