Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 14/02/2019 | 23324 | The Finance Co | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 14/02/2019 | 23323 | Cash | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 14/02/2019 | 23322 | Waterways Engineering | 97,497.00 | 97,497.00 | Edit | Details | Delete | |
| 14/02/2019 | 23321 | Taj Exotica | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 13/02/2019 | 23320 | Mr.Rohana | 32,499.99 | 32,499.99 | Edit | Details | Delete | |
| 13/02/2019 | 23319 | Jungle Beach Hotel | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 13/02/2019 | 23318 | Nilaveli Beach Hotels | 25,806.00 | 25,806.00 | Edit | Details | Delete | |
| 13/02/2019 | 23317 | A.B.Ekanayaka | 147,299.97 | 147,299.97 | Edit | Details | Delete | |
| 13/02/2019 | 23316 | Trinco Holiday Resort | 24,397.25 | 24,397.25 | Edit | Details | Delete | |
| 13/02/2019 | 23315 | Jungle Beach Hotel | 30,498.00 | 30,498.00 | Edit | Details | Delete | |
| 13/02/2019 | 23314 | Habarana Lodge | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 13/02/2019 | 23313 | Green Paradise Eco Hotel | 69,207.00 | 69,207.00 | Edit | Details | Delete | |
| 13/02/2019 | 23312 | Anilana Hotels & Properties | 64,514.47 | 64,514.47 | Edit | Details | Delete | |
| 13/02/2019 | 23311 | Jetwing Cultural Heritage | 54,251.25 | 54,251.25 | Edit | Details | Delete | |
| 13/02/2019 | 23310 | No Limit | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 13/02/2019 | 23309 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 13/02/2019 | 23308 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2019 | 23307 | Mrs.Yaseen | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 13/02/2019 | 23306 | Pradeep Aluvihare | 300,000.12 | 300,000.12 | Edit | Details | Delete | |
| 13/02/2019 | 23305 | Cash | 285,000.01 | 285,000.01 | Edit | Details | Delete | |
| 13/02/2019 | 23304 | P.H.Resort | 38,122.50 | 38,122.50 | Edit | Details | Delete | |
| 13/02/2019 | 23303 | Mr.Nuwan Liyanage | 24,250.00 | 24,250.00 | Edit | Details | Delete | |
| 12/02/2019 | 23302 | La Forteresse(Pvt)Ltd | 80,499.98 | 80,499.98 | Edit | Details | Delete | |
| 12/02/2019 | 23301 | Cash | 22,350.00 | 22,350.00 | Edit | Details | Delete | |
| 12/02/2019 | 23300 | Rosen Enterprises(Pvt)Ltd | 28,750.00 | 28,750.00 | Edit | Details | Delete | |
| 12/02/2019 | 23299 | Shangrilla Hotel | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 12/02/2019 | 23298 | C.I.J.Properties | 17,594.98 | 17,594.98 | Edit | Details | Delete | |
| 12/02/2019 | 23297 | Negombo Hotels | 76,666.59 | 76,666.59 | Edit | Details | Delete | |
| 12/02/2019 | 23296 | Stassen Exports | 495,362.50 | 495,362.50 | Edit | Details | Delete | |
| 12/02/2019 | 23295 | Cape Weligama | 51,749.95 | 51,749.95 | Edit | Details | Delete | |
| 12/02/2019 | 23294 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2019 | 23293 | Fisherman's Bay | 23,054.05 | 23,054.05 | Edit | Details | Delete | |
| 12/02/2019 | 23292 | Kandy Walk Inn | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 12/02/2019 | 23291 | R.S.Leisure | 33,000.00 | 33,000.00 | Edit | Details | Delete | |
| 12/02/2019 | 23290 | Kinross Club | 25,500.01 | 25,500.01 | Edit | Details | Delete | |
| 12/02/2019 | 23289 | St .Joseph's College | 79,910.60 | 79,910.60 | Edit | Details | Delete | |
| 12/02/2019 | 23288 | Asian Int;l | 27,350.00 | 27,350.00 | Edit | Details | Delete | |
| 12/02/2019 | 23287 | Sancity Hotel | 31,377.75 | 31,377.75 | Edit | Details | Delete | |
| 12/02/2019 | 23286 | UTMT Res. | 87,974.88 | 87,974.88 | Edit | Details | Delete | |
| 12/02/2019 | 23285 | Foster and Reed | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 12/02/2019 | 23284 | Cash | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 11/02/2019 | 23283 | Sri Sumangala Vidyalaya | 43,650.00 | 43,650.00 | Edit | Details | Delete | |
| 11/02/2019 | 23282 | Chem Water | 135,749.98 | 135,749.98 | Edit | Details | Delete | |
| 11/02/2019 | 23281 | Water Waves Pool & Spa | 160,499.60 | 160,499.60 | Edit | Details | Delete | |
| 11/02/2019 | 23280 | Beruwala Holiday Resort | 107,681.40 | 107,681.40 | Edit | Details | Delete | |
| 11/02/2019 | 23279 | The Long Beach Resort | 5,060.00 | 5,060.00 | Edit | Details | Delete | |
| 11/02/2019 | 23278 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2019 | 23277 | Mahinda College | 35,699.99 | 35,699.99 | Edit | Details | Delete | |
| 11/02/2019 | 23276 | Saman Villas | 84,524.95 | 84,524.95 | Edit | Details | Delete | |
| 11/02/2019 | 23275 | Lagoon Paradise | 6,451.50 | 0.00 | Edit | Details | Delete | |
| 11/02/2019 | 23274 | Lagoon Paradise | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 11/02/2019 | 23273 | Lagoon Paradise | 50,438.98 | 50,438.98 | Edit | Details | Delete | |
| 11/02/2019 | 23272 | Trans Asia Hotel | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 11/02/2019 | 23271 | Mr.Prasanna | 81,249.98 | 81,249.98 | Edit | Details | Delete | |
| 11/02/2019 | 23270 | St.Benedict's College | 38,599.99 | 38,599.99 | Edit | Details | Delete | |
| 9/02/2019 | 23269 | N.C.C.Sports club | 35,190.00 | 35,190.00 | Edit | Details | Delete | |
| 9/02/2019 | 23268 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 9/02/2019 | 23267 | CRFC | 38,708.65 | 38,708.65 | Edit | Details | Delete | |
| 8/02/2019 | 23266 | Dew Drops | 64,999.80 | 64,999.80 | Edit | Details | Delete | |
| 8/02/2019 | 23265 | Cash | 2,560.00 | 2,560.00 | Edit | Details | Delete | |
| 8/02/2019 | 23264 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2019 | 23263 | Biz Services | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 8/02/2019 | 23262 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 8/02/2019 | 23261 | The Kingsbury Hotel | 17,249.83 | 17,249.83 | Edit | Details | Delete | |
| 8/02/2019 | 23260 | The Kingsbury Hotel | 27,456.25 | 27,456.25 | Edit | Details | Delete | |
| 8/02/2019 | 23259 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 7/02/2019 | 23258 | Mr Isuru Sameera | 295,996.25 | 295,996.25 | Edit | Details | Delete | |
| 7/02/2019 | 23257 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 7/02/2019 | 23256 | St Peter's College | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 7/02/2019 | 23255 | Waterways Engineering | 60,674.00 | 60,674.00 | Edit | Details | Delete | |
| 7/02/2019 | 23254 | St Peter's College | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 7/02/2019 | 23253 | Jetwing Cultural Heritage | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 7/02/2019 | 23252 | Air Port Garden Hotel | 5,278.50 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23251 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23250 | Presidential Secretariat | 238,395.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23249 | Mr.Prasanna | 85,500.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23248 | Mr.Prasanna | 253,999.95 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23247 | Bandaranayaka Vidyalaya | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23246 | Nivasie | 11,730.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23245 | Rajarata Hotels | 32,774.83 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23244 | Trans Asia Hotel | 26,920.35 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23243 | Cinnamon Hotel | 155,510.48 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23242 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 23241 | Taj Exotica | 27,976.05 | 0.00 | Edit | Details | Delete | |
| 7/02/2019 | 223245 | Rajarata Hotels | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23240 | The Lighthouse Hotel PLC | 29,325.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23239 | La Forteresse(Pvt)Ltd | 4,785.84 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23238 | The Lighthouse Hotel PLC | 79,105.05 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23237 | Cooper Industries | 70,379.93 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23236 | Beruwala Holiday Resort | 15,542.25 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23235 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23234 | Dream Beach Resort - Jetwing | 21,350.90 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23233 | Bandaranayaka Vidyalaya | 38,599.90 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23232 | Mr.Malkem | 3,850.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23231 | A.B.Ekanayaka | 203,999.95 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23230 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23229 | The Palms Resort | 142,535.53 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23228 | Cash | 4,600.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23227 | Taj Exotica | 117,300.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23226 | Leeds Int'l | 2,500.00 | 0.00 | Edit | Details | Delete |
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