Invoice

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Date No Name Total Outstanding Comments
8/04/2019 23822 I.C.C. 18,947.91 18,947.91 Edit | Details | Delete
8/04/2019 23821 Cape Weligama 137,999.48 137,999.48 Edit | Details | Delete
8/04/2019 23820 Mr.Malkem 16,249.95 16,249.95 Edit | Details | Delete
8/04/2019 23819 Wild Coast Lodge 9,384.00 9,384.00 Edit | Details | Delete
8/04/2019 23818 Waterways Engineering 32,499.00 32,499.00 Edit | Details | Delete
8/04/2019 23817 Cash 3,200.00 3,200.00 Edit | Details | Delete
6/04/2019 23816 Waterways Engineering 115,575.00 115,575.00 Edit | Details | Delete
6/04/2019 23815 Cancelled 0.00 0.00 Edit | Details | Delete
6/04/2019 23814 Uni Of Moratuwa 17,249.83 0.00 Edit | Details | Delete
6/04/2019 23813 Sancity Hotel 14,748.75 14,748.75 Edit | Details | Delete
6/04/2019 23812 Mr.Anurudda 12,200.00 12,200.00 Edit | Details | Delete
6/04/2019 23811 Cash 2,500.00 2,500.00 Edit | Details | Delete
5/04/2019 23810 Mr.Aluvihare 4,000.00 4,000.00 Edit | Details | Delete
5/04/2019 23809 Prudence Eng. Services 66,297.96 66,297.96 Edit | Details | Delete
5/04/2019 23808 Foster and Reed 28,500.00 28,500.00 Edit | Details | Delete
5/04/2019 23807 The Kingsbury Hotel 16,674.88 16,674.88 Edit | Details | Delete
5/04/2019 23806 Police Sports Complex 17,000.01 17,000.01 Edit | Details | Delete
5/04/2019 23805 St. Benedict College 41,599.90 41,599.90 Edit | Details | Delete
5/04/2019 23804 Asian Hotels and Properties 81,937.50 81,937.50 Edit | Details | Delete
5/04/2019 23803 St. Aloysius College 44,749.95 44,749.95 Edit | Details | Delete
4/04/2019 23802 Cash 4,250.00 4,250.00 Edit | Details | Delete
4/04/2019 23801 Cash 2,500.00 2,500.00 Edit | Details | Delete
4/04/2019 23800 Green Valley 8,500.00 8,500.00 Edit | Details | Delete
4/04/2019 23799 The Kingsbury Hotel 27,456.14 27,456.14 Edit | Details | Delete
4/04/2019 23798 Cash 6,500.00 6,500.00 Edit | Details | Delete
4/04/2019 23797 Badulla MC 172,786.12 172,786.12 Edit | Details | Delete
4/04/2019 23796 Dream Beach Resort - Jetwing 29,497.50 29,497.50 Edit | Details | Delete
4/04/2019 23795 Kaduruketha H/Resort 38,036.25 38,036.25 Edit | Details | Delete
4/04/2019 23794 Cancelled 0.00 0.00 Edit | Details | Delete
4/04/2019 23793 Cash 27,499.65 27,499.65 Edit | Details | Delete
4/04/2019 23792 Trinco Holiday Resort 21,924.75 21,924.75 Edit | Details | Delete
4/04/2019 23791 Cash 2,560.00 2,560.00 Edit | Details | Delete
4/04/2019 23790 Heritance Ahungalla 230,000.00 230,000.00 Edit | Details | Delete
4/04/2019 23789 Beruwala Holiday Resort 154,387.50 154,387.50 Edit | Details | Delete
4/04/2019 23788 Mr.Kamalanath 24,499.65 24,499.65 Edit | Details | Delete
4/04/2019 23787 Iceland Residencies 18,975.00 18,975.00 Edit | Details | Delete
4/04/2019 23786 Trans Asia Hotel 30,087.45 30,087.45 Edit | Details | Delete
4/04/2019 23785 Louvre College 38,599.90 38,599.90 Edit | Details | Delete
4/04/2019 23784 Habarana Lodge 48,300.00 48,300.00 Edit | Details | Delete
4/04/2019 23783 The royal Heritage 83,949.83 83,949.83 Edit | Details | Delete
4/04/2019 23497 Badulla MC 0.00 0.00 Edit | Details | Delete
3/04/2019 23782 Saman Villas 22,425.00 22,425.00 Edit | Details | Delete
3/04/2019 23781 Saman Villas 25,424.78 25,424.78 Edit | Details | Delete
3/04/2019 23780 Saman Villas 34,499.97 34,499.97 Edit | Details | Delete
3/04/2019 23779 Chem Water 261,999.50 261,999.50 Edit | Details | Delete
3/04/2019 23778 Neo Tech Solutons 9,000.00 9,000.00 Edit | Details | Delete
3/04/2019 23777 Taj Exotica 7,917.75 7,917.75 Edit | Details | Delete
3/04/2019 23776 Beruwala Holiday Resort 6,900.00 6,900.00 Edit | Details | Delete
3/04/2019 23775 Mahinda College 21,499.95 21,499.95 Edit | Details | Delete
3/04/2019 23774 Romen Lake 17,594.82 17,594.82 Edit | Details | Delete
3/04/2019 23773 Leeds Int'l 23,850.04 23,850.04 Edit | Details | Delete
3/04/2019 23772 Jetwing Jiezhong 3,220.00 3,220.00 Edit | Details | Delete
3/04/2019 23771 Jetwing Jiezhong 73,605.75 73,605.75 Edit | Details | Delete
3/04/2019 23770 Cash 25,749.65 25,749.65 Edit | Details | Delete
3/04/2019 23769 Negombo Properties 5,689.05 5,689.05 Edit | Details | Delete
3/04/2019 23768 Water Waves Pool & Spa 39,560.00 39,560.00 Edit | Details | Delete
3/04/2019 23767 Hotel Sigiriya 52,913.80 52,913.80 Edit | Details | Delete
3/04/2019 23766 Cash 16,999.65 16,999.65 Edit | Details | Delete
3/04/2019 23765 Anilana Hotels & Properties 65,687.47 65,687.47 Edit | Details | Delete
3/04/2019 23764 Jetwing Cultural Heritage 55,775.00 55,775.00 Edit | Details | Delete
3/04/2019 23763 Jungle Beach Hotel 39,588.75 39,588.75 Edit | Details | Delete
3/04/2019 23762 Jungle Beach Hotel 103,810.50 103,810.50 Edit | Details | Delete
3/04/2019 23761 Green Paradise Eco Hotel 55,600.20 55,600.20 Edit | Details | Delete
2/04/2019 23760 Negombo Hotels 43,582.70 43,582.70 Edit | Details | Delete
2/04/2019 23759 The Nest 6,100.00 6,100.00 Edit | Details | Delete
2/04/2019 23758 Blue Oceanic Beach Hotel 32,936.00 32,936.00 Edit | Details | Delete
2/04/2019 23757 Seashells Hotel 35,937.50 35,937.50 Edit | Details | Delete
2/04/2019 23756 Cancelled 0.00 0.00 Edit | Details | Delete
2/04/2019 23755 UTMT Res. 31,260.45 31,260.45 Edit | Details | Delete
2/04/2019 23754 Hotel Club Palm Bay 107,211.32 107,211.32 Edit | Details | Delete
2/04/2019 23753 I.C.C. 19,061.25 19,061.25 Edit | Details | Delete
2/04/2019 23752 Hotel Club Palm Bay 38,122.50 38,122.50 Edit | Details | Delete
2/04/2019 23751 PH Resorts PLC 22,580.25 22,580.25 Edit | Details | Delete
2/04/2019 23750 Cancelled 0.00 0.00 Edit | Details | Delete
2/04/2019 23749 Rosen Enterprises(Pvt)Ltd 22,252.50 22,252.50 Edit | Details | Delete
2/04/2019 23748 Thida Savana Hotel 12,316.50 12,316.50 Edit | Details | Delete
2/04/2019 23747 Cancelled 0.00 0.00 Edit | Details | Delete
2/04/2019 23746 Lagoon Paradise 98,531.65 0.00 Edit | Details | Delete
2/04/2019 23745 Yala Properties 6,451.50 6,451.50 Edit | Details | Delete
2/04/2019 23744 Rosen Lanka Plc 68,999.31 68,999.31 Edit | Details | Delete
2/04/2019 23742 Tissa Resort 121,053.60 121,053.60 Edit | Details | Delete
2/04/2019 23741 PH Resorts PLC 10,850.25 10,850.25 Edit | Details | Delete
2/04/2019 23740 Pegasus Hotels 3,665.63 3,665.63 Edit | Details | Delete
2/04/2019 23739 Pegasus Hotels 48,679.15 48,679.15 Edit | Details | Delete
2/04/2019 23738 Dickwella Resort 9,970.50 9,970.50 Edit | Details | Delete
2/04/2019 23737 Lagoon Paradise 51,611.82 0.00 Edit | Details | Delete
2/04/2019 23736 Jetwing Ayurvedha 21,113.82 21,113.82 Edit | Details | Delete
2/04/2019 23735 Cancelled 0.00 0.00 Edit | Details | Delete
2/04/2019 23734 Waterways Engineering 12,075.00 12,075.00 Edit | Details | Delete
2/04/2019 23733 Cash 16,249.95 16,249.95 Edit | Details | Delete
2/04/2019 23732 Cancelled 0.00 0.00 Edit | Details | Delete
2/04/2019 23731 Mr.Upul Chandana 22,349.95 22,349.95 Edit | Details | Delete
2/04/2019 23730 Yala Properties 9,200.00 9,200.00 Edit | Details | Delete
1/04/2019 23729 Cash 2,500.00 2,500.00 Edit | Details | Delete
1/04/2019 23728 Kithulgala Plantation 21,113.85 21,113.85 Edit | Details | Delete
1/04/2019 23727 Cancelled 0.00 0.00 Edit | Details | Delete
1/04/2019 23726 Sino Lanka 9,000.00 9,000.00 Edit | Details | Delete
1/04/2019 23725 The Kingsbury Hotel 16,674.88 16,674.88 Edit | Details | Delete
1/04/2019 23724 Wesley College 24,349.95 24,349.95 Edit | Details | Delete
1/04/2019 23723 N.C.C.Sports club 126,537.38 126,537.38 Edit | Details | Delete

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