Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/03/2019 | 23623 | Foster and Reed | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 19/03/2019 | 23622 | Chem Water | 31,450.00 | 31,450.00 | Edit | Details | Delete | |
| 19/03/2019 | 23621 | Sino Lanka | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 19/03/2019 | 23620 | C.I.J.Properties | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 19/03/2019 | 23619 | C.I.J.Properties | 62,638.02 | 62,638.02 | Edit | Details | Delete | |
| 19/03/2019 | 23618 | Jetwing Jiezhong | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 19/03/2019 | 23617 | Thuryaa PLC | 175,950.00 | 175,950.00 | Edit | Details | Delete | |
| 19/03/2019 | 23616 | 3 King's Cottage | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/03/2019 | 23615 | Cash | 17,450.00 | 17,450.00 | Edit | Details | Delete | |
| 18/03/2019 | 23614 | Matale Int'l | 20,949.95 | 20,949.95 | Edit | Details | Delete | |
| 18/03/2019 | 23613 | Kaya Hotel | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 18/03/2019 | 23612 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/03/2019 | 23611 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 18/03/2019 | 23610 | Sweet Cinnamon | 16,250.00 | 16,250.00 | Edit | Details | Delete | |
| 18/03/2019 | 23609 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 18/03/2019 | 23608 | Bishop's College | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 18/03/2019 | 23607 | Plantation Group Hotels | 57,500.00 | 57,500.00 | Edit | Details | Delete | |
| 18/03/2019 | 23606 | 3 King's Cottage | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 18/03/2019 | 23605 | The Kingsbury Hotel | 16,674.88 | 16,674.88 | Edit | Details | Delete | |
| 18/03/2019 | 23604 | Nivasie | 29,499.65 | 29,499.65 | Edit | Details | Delete | |
| 18/03/2019 | 23603 | Kinross Club | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 18/03/2019 | 23602 | Mr.Kamalanath | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 18/03/2019 | 23601 | 3 King's Cottage | 10,100.00 | 10,100.00 | Edit | Details | Delete | |
| 18/03/2019 | 23600 | Teafin PLC | 15,073.05 | 15,073.05 | Edit | Details | Delete | |
| 18/03/2019 | 23599 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 15/03/2019 | 23598 | Waterways Engineering | 48,748.50 | 48,748.50 | Edit | Details | Delete | |
| 15/03/2019 | 23597 | Nivasie | 19,940.82 | 19,940.82 | Edit | Details | Delete | |
| 15/03/2019 | 23596 | Cash | 20,099.95 | 20,099.95 | Edit | Details | Delete | |
| 14/03/2019 | 23595 | Plantation Group Hotels | 32,890.00 | 32,890.00 | Edit | Details | Delete | |
| 14/03/2019 | 23594 | Turtle Bay | 23,459.82 | 23,459.82 | Edit | Details | Delete | |
| 14/03/2019 | 23593 | St. Aloysius College | 17,750.04 | 17,750.04 | Edit | Details | Delete | |
| 14/03/2019 | 23592 | La Forteresse(Pvt)Ltd | 39,285.96 | 39,285.96 | Edit | Details | Delete | |
| 14/03/2019 | 23591 | Heritance Ahungalla | 230,000.00 | 230,000.00 | Edit | Details | Delete | |
| 14/03/2019 | 23590 | Mr.Rohana | 48,749.85 | 48,749.85 | Edit | Details | Delete | |
| 14/03/2019 | 23589 | Belvoir College | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 14/03/2019 | 23588 | Yoshida Swimming Academy | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 14/03/2019 | 23587 | Yoshida Swimming Academy | 71,498.95 | 71,498.95 | Edit | Details | Delete | |
| 14/03/2019 | 23586 | Cash | 107,484.30 | 107,484.30 | Edit | Details | Delete | |
| 14/03/2019 | 23585 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 14/03/2019 | 23584 | Cash | 650.00 | 650.00 | Edit | Details | Delete | |
| 14/03/2019 | 23583 | Cash | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 13/03/2019 | 23582 | Deer Park Hotel(Pvt)Ltd | 105,569.89 | 105,569.89 | Edit | Details | Delete | |
| 13/03/2019 | 23581 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/03/2019 | 23580 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/03/2019 | 23579 | MAS Fabric | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 13/03/2019 | 23578 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/03/2019 | 23577 | Habarana Lodge | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 13/03/2019 | 23576 | Union Residencies | 40,422.50 | 40,422.50 | Edit | Details | Delete | |
| 13/03/2019 | 23575 | Bandaranayaka Vidyalaya | 46,299.90 | 46,299.90 | Edit | Details | Delete | |
| 13/03/2019 | 23574 | Asian Hotels and Properties | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 13/03/2019 | 23573 | Police Sports Complex | 17,000.01 | 17,000.01 | Edit | Details | Delete | |
| 13/03/2019 | 23572 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 13/03/2019 | 23571 | Mr.Upul Chandana | 3,850.00 | 3,850.00 | Edit | Details | Delete | |
| 13/03/2019 | 23570 | Chem Water | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 12/03/2019 | 23569 | A.B.Ekanayaka | 105,400.53 | 105,400.53 | Edit | Details | Delete | |
| 12/03/2019 | 23568 | Mr.Prasanna | 30,500.00 | 30,500.00 | Edit | Details | Delete | |
| 12/03/2019 | 23567 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2019 | 23566 | Chem Water | 282,249.93 | 282,249.93 | Edit | Details | Delete | |
| 12/03/2019 | 23565 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 12/03/2019 | 23564 | Mahinda College | 35,699.99 | 35,699.99 | Edit | Details | Delete | |
| 12/03/2019 | 23563 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/03/2019 | 23562 | Hermitage Resort | 108,518.92 | 108,518.92 | Edit | Details | Delete | |
| 12/03/2019 | 23561 | Cash | 22,000.01 | 22,000.01 | Edit | Details | Delete | |
| 11/03/2019 | 23560 | Cash | 42,999.93 | 42,999.93 | Edit | Details | Delete | |
| 11/03/2019 | 23559 | Yala Village | 2,587.50 | 2,587.50 | Edit | Details | Delete | |
| 11/03/2019 | 23558 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2019 | 23557 | Lake Win | 17,594.98 | 17,594.98 | Edit | Details | Delete | |
| 11/03/2019 | 23556 | Buckingham Leisure | 58,650.00 | 58,650.00 | Edit | Details | Delete | |
| 11/03/2019 | 23555 | Yala Village | 48,070.00 | 48,070.00 | Edit | Details | Delete | |
| 11/03/2019 | 23554 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2019 | 23553 | Yala Village | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 11/03/2019 | 23552 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/03/2019 | 23551 | Rosen Enterprises(Pvt)Ltd | 42,550.00 | 42,550.00 | Edit | Details | Delete | |
| 11/03/2019 | 23550 | Tissa Resort | 55,717.50 | 55,717.50 | Edit | Details | Delete | |
| 11/03/2019 | 23549 | David Peiris | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 11/03/2019 | 23548 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 11/03/2019 | 23547 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 11/03/2019 | 23546 | Swim Holdings PLC | 64,999.80 | 64,999.80 | Edit | Details | Delete | |
| 11/03/2019 | 23545 | Louvre College | 35,699.90 | 35,699.90 | Edit | Details | Delete | |
| 11/03/2019 | 23544 | Hotel Developers | 34,499.66 | 34,499.66 | Edit | Details | Delete | |
| 11/03/2019 | 23543 | Police Sports Complex | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 11/03/2019 | 23542 | St .Joseph's College | 7,331.25 | 7,331.25 | Edit | Details | Delete | |
| 11/03/2019 | 23541 | Sancity Hotel | 14,748.75 | 14,748.75 | Edit | Details | Delete | |
| 8/03/2019 | 23540 | The Nest | 6,850.00 | 6,850.00 | Edit | Details | Delete | |
| 8/03/2019 | 23539 | Blue Oceanic Beach Hotel | 53,647.50 | 53,647.50 | Edit | Details | Delete | |
| 8/03/2019 | 23538 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/03/2019 | 23537 | Negombo Properties | 5,689.05 | 5,689.05 | Edit | Details | Delete | |
| 8/03/2019 | 23536 | Cash | 2,560.00 | 2,560.00 | Edit | Details | Delete | |
| 8/03/2019 | 23535 | Mr.Aluvihare | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 8/03/2019 | 23534 | Teafin PLC | 20,879.40 | 20,879.40 | Edit | Details | Delete | |
| 7/03/2019 | 23533 | Hilburn Int'l | 26,749.95 | 26,749.95 | Edit | Details | Delete | |
| 7/03/2019 | 23532 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 7/03/2019 | 23531 | The Lighthouse Hotel PLC | 112,872.50 | 112,872.50 | Edit | Details | Delete | |
| 7/03/2019 | 23530 | Chem Water | 243,749.93 | 243,749.93 | Edit | Details | Delete | |
| 7/03/2019 | 23529 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2019 | 23528 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/03/2019 | 23527 | Cash | 21,999.97 | 21,999.97 | Edit | Details | Delete | |
| 7/03/2019 | 23526 | Mr.Rohana | 50,749.99 | 50,749.99 | Edit | Details | Delete | |
| 7/03/2019 | 23525 | Prudence Eng. Services | 66,297.90 | 66,297.90 | Edit | Details | Delete | |
| 7/03/2019 | 23524 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete |
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