Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/01/2019 | 23125 | Waterco Enginering | 81,000.00 | 81,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23124 | Dew Drops | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 26/01/2019 | 23123 | Mr.Prasanna | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 26/01/2019 | 23122 | Waterco Enginering | 100,000.00 | 100,000.00 | Edit | Details | Delete | |
| 25/01/2019 | 23121 | Cash | 9,850.00 | 9,850.00 | Edit | Details | Delete | |
| 25/01/2019 | 23120 | Woodpecker Safari | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 25/01/2019 | 23119 | Deluxe Products | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 25/01/2019 | 23118 | Noh Hotel | 47,682.45 | 47,682.45 | Edit | Details | Delete | |
| 24/01/2019 | 23117 | The royal Heritage | 22,052.40 | 22,052.40 | Edit | Details | Delete | |
| 24/01/2019 | 23116 | Berjaya Mount | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 24/01/2019 | 23115 | Saman Villas | 31,050.00 | 31,050.00 | Edit | Details | Delete | |
| 24/01/2019 | 23114 | Beruwala Holiday Resort | 67,300.88 | 67,300.88 | Edit | Details | Delete | |
| 24/01/2019 | 23113 | Dew Drops | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 24/01/2019 | 23112 | Dew Drops | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 24/01/2019 | 23111 | Mr.Prasanna | 144,600.00 | 144,600.00 | Edit | Details | Delete | |
| 24/01/2019 | 23110 | Waterways Engineering | 50,427.50 | 50,427.50 | Edit | Details | Delete | |
| 24/01/2019 | 23109 | Kandy Walk Inn | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 24/01/2019 | 23108 | Vichriya Range | 20,199.98 | 20,199.98 | Edit | Details | Delete | |
| 24/01/2019 | 23107 | Kithulgala Plantation | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 24/01/2019 | 23106 | Leisure World | 152,950.00 | 152,950.00 | Edit | Details | Delete | |
| 24/01/2019 | 23105 | Sithmal Hotel | 22,749.80 | 22,749.80 | Edit | Details | Delete | |
| 24/01/2019 | 23104 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2019 | 23103 | Softlogic City Hotel | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 24/01/2019 | 23102 | Beruwala Holiday Resort | 124,865.85 | 124,865.85 | Edit | Details | Delete | |
| 24/01/2019 | 23101 | La Forteresse(Pvt)Ltd | 70,897.50 | 70,897.50 | Edit | Details | Delete | |
| 24/01/2019 | 23100 | Heritance Ahungalla | 216,200.00 | 216,200.00 | Edit | Details | Delete | |
| 24/01/2019 | 23099 | Royal Palms B/Hotel | 26,450.00 | 26,450.00 | Edit | Details | Delete | |
| 24/01/2019 | 23098 | Hikkaduwa Holiday Resort | 40,380.52 | 40,380.52 | Edit | Details | Delete | |
| 24/01/2019 | 23097 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2019 | 23096 | Saman Villas | 5,250.00 | 5,250.00 | Edit | Details | Delete | |
| 24/01/2019 | 23095 | Nivasie | 21,993.75 | 21,993.75 | Edit | Details | Delete | |
| 24/01/2019 | 23094 | Water Waves Pool & Spa | 41,745.00 | 41,745.00 | Edit | Details | Delete | |
| 22/01/2019 | 23093 | Stassen Exports | 622,293.75 | 622,293.75 | Edit | Details | Delete | |
| 22/01/2019 | 23092 | Jetwing City PLC | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 22/01/2019 | 23091 | D. S. Senanayake College | 51,225.00 | 51,225.00 | Edit | Details | Delete | |
| 22/01/2019 | 23090 | Waterways Engineering | 109,710.00 | 109,710.00 | Edit | Details | Delete | |
| 22/01/2019 | 23089 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2019 | 23088 | Cash | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 22/01/2019 | 23087 | Pegasus Hotels | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 22/01/2019 | 23086 | Ian Fernando | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 22/01/2019 | 23085 | Mr.Anurudda | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 22/01/2019 | 23084 | The First Resort | 26,920.35 | 26,920.35 | Edit | Details | Delete | |
| 22/01/2019 | 23083 | Cash | 21,499.80 | 21,499.80 | Edit | Details | Delete | |
| 22/01/2019 | 23082 | Mr.Suresh | 13,750.20 | 13,750.20 | Edit | Details | Delete | |
| 22/01/2019 | 23081 | Air Port Garden Hotel | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 22/01/2019 | 23080 | Tea Drop Holidays | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 22/01/2019 | 23079 | Mr.Abdullah _ Maldives | 211,362.50 | 211,362.50 | Edit | Details | Delete | |
| 22/01/2019 | 23078 | Prima Ceylon PLC. | 54,544.50 | 54,544.50 | Edit | Details | Delete | |
| 22/01/2019 | 23077 | The Kingsbury Hotel | 13,988.03 | 13,988.03 | Edit | Details | Delete | |
| 21/01/2019 | 26042 | Rocco's Arugambay | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2019 | 23076 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2019 | 23075 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2019 | 23074 | Chem Water | 337,500.00 | 337,500.00 | Edit | Details | Delete | |
| 21/01/2019 | 23073 | Waterways Engineering | 4,830.00 | 4,830.00 | Edit | Details | Delete | |
| 21/01/2019 | 23072 | Prudence Eng. Services | 41,141.25 | 41,141.25 | Edit | Details | Delete | |
| 21/01/2019 | 23071 | Dew Drops | 850.00 | 850.00 | Edit | Details | Delete | |
| 21/01/2019 | 23070 | Taj Exotica | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 21/01/2019 | 23069 | Cash | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 21/01/2019 | 23068 | Neo Tech Solutons | 76,500.00 | 76,500.00 | Edit | Details | Delete | |
| 21/01/2019 | 23067 | A.B.Ekanayaka | 78,300.00 | 78,300.00 | Edit | Details | Delete | |
| 19/01/2019 | 23066 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 19/01/2019 | 23065 | Cash | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 19/01/2019 | 23064 | U.C.Nawalapitiya | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 18/01/2019 | 23063 | Mr.Upul Chandana | 2,450.00 | 2,450.00 | Edit | Details | Delete | |
| 18/01/2019 | 23062 | Mr.Anurudda | 33,300.00 | 33,300.00 | Edit | Details | Delete | |
| 18/01/2019 | 23061 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 18/01/2019 | 23060 | Waterways Engineering | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 18/01/2019 | 23059 | Asian Hotels and Properties | 74,778.75 | 74,778.75 | Edit | Details | Delete | |
| 18/01/2019 | 23058 | Mr.Samsudeen | 8,050.00 | 8,050.00 | Edit | Details | Delete | |
| 18/01/2019 | 23057 | Asian Int;l | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/01/2019 | 23056 | Asian Int;l | 35,050.00 | 35,050.00 | Edit | Details | Delete | |
| 18/01/2019 | 23055 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2019 | 23054 | Waterco Enginering | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 18/01/2019 | 23053 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2019 | 23052 | S.T.F.Headquarters | 180,090.00 | 180,090.00 | Edit | Details | Delete | |
| 18/01/2019 | 23051 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2019 | 23050 | Mr.Prasanna | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 17/01/2019 | 23049 | Tech Waters | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 17/01/2019 | 23048 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 17/01/2019 | 23047 | C.I.J.Properties | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 17/01/2019 | 23046 | The royal Heritage | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 17/01/2019 | 23045 | Buckingham Leisure | 74,426.85 | 74,426.85 | Edit | Details | Delete | |
| 17/01/2019 | 23044 | Villa -Negombo | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 17/01/2019 | 23043 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 17/01/2019 | 23042 | Green Palace Hotel | 30,499.98 | 30,499.98 | Edit | Details | Delete | |
| 17/01/2019 | 23041 | K.D.U.Adventurers | 53,000.05 | 53,000.05 | Edit | Details | Delete | |
| 17/01/2019 | 23040 | Dew Drops | 108,000.00 | 108,000.00 | Edit | Details | Delete | |
| 17/01/2019 | 23039 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2019 | 23038 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 17/01/2019 | 23037 | Lake Win | 10,850.25 | 10,850.25 | Edit | Details | Delete | |
| 17/01/2019 | 23036 | Rosen Enterprises(Pvt)Ltd | 37,927.00 | 37,927.00 | Edit | Details | Delete | |
| 17/01/2019 | 23035 | Yala Village | 26,920.35 | 26,920.35 | Edit | Details | Delete | |
| 17/01/2019 | 23034 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2019 | 23033 | Water's Edge | 30,615.30 | 30,615.30 | Edit | Details | Delete | |
| 17/01/2019 | 23032 | Hedges Court Residencies | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 17/01/2019 | 23031 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 17/01/2019 | 23030 | Waterco Enginering | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 17/01/2019 | 23029 | Mr.Kamalanath | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 17/01/2019 | 23028 | Mr.Kamalanath | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 16/01/2019 | 23027 | Mr.Sanath | 91,700.00 | 91,700.00 | Edit | Details | Delete |
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