Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 6/02/2019 | 23225 | Leeds Int'l | 23,100.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23224 | Chem Water | 162,499.50 | 0.00 | Edit | Details | Delete | |
| 6/02/2019 | 23223 | The First Resort | 64,749.60 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23222 | St.Peter's College Negombo | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23221 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23220 | Blue Oceanic Beach Hotel | 38,474.40 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23219 | Negombo Hotels | 36,140.89 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23218 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23217 | Jetwing Ayurvedha | 13,460.18 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23216 | Seashells Hotel | 26,392.50 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23215 | The Nest | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23214 | Surf Villa | 29,500.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23213 | Villa Hundira | 46,999.65 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23212 | Dev Tractor | 13,250.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23211 | Cash | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23210 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2019 | 23209 | Pegasus Hotels | 6,598.13 | 0.00 | Edit | Details | Delete | |
| 2/02/2019 | 23208 | Cash | 10,750.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2019 | 23207 | Cash | 1,680.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23206 | Mr.Nalaka Jayalath | 60,999.90 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23205 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23204 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23203 | Tech Waters | 2,277.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23202 | Hotel Developers | 28,462.50 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23201 | Wesley College | 19,000.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23200 | Waterways Engineering | 28,175.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23199 | Koggala Beach Hotel | 8,680.20 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23198 | 3 King's Cottage | 25,099.65 | 0.05 | Edit | Details | Delete | |
| 1/02/2019 | 23197 | Asian Hotels | 3,519.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23196 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23195 | N.C.C.Sports club | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2019 | 23194 | N.C.C.Sports club | 82,256.63 | 0.00 | Edit | Details | Delete | |
| 31/01/2019 | 23193 | Nilaveli Beach Hotels | 128,218.10 | 128,218.10 | Edit | Details | Delete | |
| 31/01/2019 | 23192 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2019 | 23191 | Waterways Engineering | 12,650.00 | 12,650.00 | Edit | Details | Delete | |
| 31/01/2019 | 23190 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2019 | 23189 | Waterways Engineering | 27,427.50 | 27,427.50 | Edit | Details | Delete | |
| 31/01/2019 | 23188 | Dew Drops | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 31/01/2019 | 23187 | Mr.Prasanna | 202,500.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2019 | 23186 | Mr.Sanath | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2019 | 23185 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2019 | 23184 | D.S.Senanayaka College -Amparai | 39,950.00 | 39,950.00 | Edit | Details | Delete | |
| 30/01/2019 | 23183 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 30/01/2019 | 23182 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2019 | 23181 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2019 | 23180 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 30/01/2019 | 23179 | Negombo Water Views | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 30/01/2019 | 23178 | Athgiri Hotels | 37,375.00 | 37,375.00 | Edit | Details | Delete | |
| 30/01/2019 | 23177 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2019 | 23176 | Stassen Exports | 48,875.00 | 48,875.00 | Edit | Details | Delete | |
| 30/01/2019 | 23175 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2019 | 23174 | Eden Hotel | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 30/01/2019 | 23173 | Ceylon Grain Elevators | 145,158.75 | 145,158.75 | Edit | Details | Delete | |
| 30/01/2019 | 23172 | Ceylon Grain Elevators | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 30/01/2019 | 23171 | Uni Of J'pura | 119,370.00 | 119,370.00 | Edit | Details | Delete | |
| 30/01/2019 | 23170 | Hotel Sigiriya | 11,964.60 | 11,964.60 | Edit | Details | Delete | |
| 30/01/2019 | 23169 | Habarana Walk Inn | 37,946.55 | 37,946.55 | Edit | Details | Delete | |
| 30/01/2019 | 23168 | Trinco Holiday Resort | 7,319.52 | 7,319.52 | Edit | Details | Delete | |
| 30/01/2019 | 23167 | Iceland Residencies | 30,498.00 | 30,498.00 | Edit | Details | Delete | |
| 30/01/2019 | 23166 | Trinco Holiday Resort | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 30/01/2019 | 23165 | Louvre College | 33,250.00 | 33,250.00 | Edit | Details | Delete | |
| 30/01/2019 | 23164 | Kinross Club | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 28/01/2019 | 23163 | Foster and Reed | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23162 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23161 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23160 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 28/01/2019 | 23159 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23158 | Oak Ray Lake Resort | 30,762.50 | 30,762.50 | Edit | Details | Delete | |
| 28/01/2019 | 23157 | A.B.Ekanayaka | 44,410.00 | 44,410.00 | Edit | Details | Delete | |
| 28/01/2019 | 23156 | Chem Water | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 28/01/2019 | 23155 | Yala Properties | 102,051.00 | 102,051.00 | Edit | Details | Delete | |
| 28/01/2019 | 23154 | The Long Beach Resort | 11,776.00 | 11,776.00 | Edit | Details | Delete | |
| 28/01/2019 | 23153 | PH Resorts PLC | 90,907.75 | 90,907.75 | Edit | Details | Delete | |
| 28/01/2019 | 23152 | Dickwella Resort | 103,810.50 | 103,810.50 | Edit | Details | Delete | |
| 28/01/2019 | 23151 | Yala Properties | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 28/01/2019 | 23150 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23149 | Rosen Lanka Plc | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 28/01/2019 | 23148 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23147 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23146 | Ayurvie Weligama | 5,161.20 | 5,161.20 | Edit | Details | Delete | |
| 28/01/2019 | 23145 | The Long Beach Resort | 58,474.05 | 58,474.05 | Edit | Details | Delete | |
| 28/01/2019 | 23144 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23143 | Chem Water | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23142 | A.B.Ekanayaka | 95,800.00 | 95,800.00 | Edit | Details | Delete | |
| 28/01/2019 | 23141 | Thida Savana Hotel | 97,945.27 | 97,945.27 | Edit | Details | Delete | |
| 28/01/2019 | 23140 | Dew Drops | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23139 | Tech Waters | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/01/2019 | 23138 | David Peiris | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 28/01/2019 | 23137 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2019 | 23136 | Sancity Hotel | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 28/01/2019 | 23135 | Police Sports Complex | 14,400.00 | 14,400.00 | Edit | Details | Delete | |
| 28/01/2019 | 23134 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 28/01/2019 | 23133 | Mr.Kamalanath | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 28/01/2019 | 23132 | Hawai Residencies | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 28/01/2019 | 23131 | Pradeep Aluvihare | 160,000.00 | 160,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23130 | Elephant Lake | 47,100.00 | 47,100.00 | Edit | Details | Delete | |
| 26/01/2019 | 23129 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2019 | 23128 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2019 | 23127 | Dew Drops | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
| 26/01/2019 | 23126 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete |
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