Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 16/01/2019 | 23026 | Jetwing Cultural Heritage | 25,806.00 | 25,806.00 | Edit | Details | Delete | |
| 16/01/2019 | 23025 | Hotel Sigiriya | 46,517.50 | 46,517.50 | Edit | Details | Delete | |
| 16/01/2019 | 23024 | Waterways Engineering | 4,830.00 | 4,830.00 | Edit | Details | Delete | |
| 16/01/2019 | 23023 | Deer Park Hotel(Pvt)Ltd | 105,570.00 | 105,570.00 | Edit | Details | Delete | |
| 16/01/2019 | 23022 | Associated Resort Developers | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 16/01/2019 | 23021 | Anilana Pasikuda | 46,040.25 | 46,040.25 | Edit | Details | Delete | |
| 16/01/2019 | 23020 | Ulagalla Walawwa | 106,604.59 | 106,604.59 | Edit | Details | Delete | |
| 16/01/2019 | 23019 | Ulagalla Walawwa | 72,804.59 | 72,804.59 | Edit | Details | Delete | |
| 16/01/2019 | 23018 | Mr.Nalaka | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 16/01/2019 | 23017 | Associated Resort Developers | 58,063.50 | 58,063.50 | Edit | Details | Delete | |
| 16/01/2019 | 23016 | K.J.Resorts | 25,160.85 | 25,160.85 | Edit | Details | Delete | |
| 16/01/2019 | 23015 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 16/01/2019 | 23014 | Cash | 20,499.80 | 20,499.80 | Edit | Details | Delete | |
| 16/01/2019 | 23013 | Cash | 3,850.00 | 3,850.00 | Edit | Details | Delete | |
| 16/01/2019 | 23012 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2019 | 23011 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 16/01/2019 | 23010 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 16/01/2019 | 23009 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 16/01/2019 | 23008 | Senok Trade | 22,228.35 | 22,228.35 | Edit | Details | Delete | |
| 16/01/2019 | 23007 | Mr.Malkem | 14,600.00 | 14,600.00 | Edit | Details | Delete | |
| 16/01/2019 | 23006 | Kaduruketha H/Resort | 12,963.38 | 12,963.38 | Edit | Details | Delete | |
| 15/01/2019 | 23005 | A.B.Ekanayaka | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 23004 | Waterco Enginering | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 23003 | Mr.Prasanna | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 23002 | Mr.Prasanna | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 15/01/2019 | 23001 | Mr.Mahesh J'Pura | 135,000.00 | 135,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 23000 | The Argyle | 33,665.10 | 33,665.10 | Edit | Details | Delete | |
| 15/01/2019 | 22999 | Pothuvil Point PLC | 19,895.00 | 19,895.00 | Edit | Details | Delete | |
| 15/01/2019 | 22998 | Kaduruketha H/Resort | 19,714.22 | 19,714.22 | Edit | Details | Delete | |
| 15/01/2019 | 22997 | Emarald Bay Hotel | 28,462.50 | 28,462.50 | Edit | Details | Delete | |
| 15/01/2019 | 22996 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/01/2019 | 22995 | Hikkaduwa Holiday Resort | 103,927.80 | 103,927.80 | Edit | Details | Delete | |
| 15/01/2019 | 22994 | The Long Beach Resort | 31,855.00 | 31,855.00 | Edit | Details | Delete | |
| 15/01/2019 | 22993 | Chem Water | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 15/01/2019 | 22992 | Water Waves Pool & Spa | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 15/01/2019 | 22991 | Fisherman's Bay | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 22990 | Saman Villas | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 15/01/2019 | 22989 | Chem Water | 316,000.00 | 316,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 22988 | Hermitage Resort | 22,433.63 | 22,433.63 | Edit | Details | Delete | |
| 15/01/2019 | 22987 | Hikkaduwa Holiday Resort | 40,380.52 | 40,380.52 | Edit | Details | Delete | |
| 15/01/2019 | 22986 | Ahungalla Res: | 15,249.00 | 15,249.00 | Edit | Details | Delete | |
| 15/01/2019 | 22985 | St. Aloysius College | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 22984 | Mahinda College | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 15/01/2019 | 22983 | Hotel Club Palm Bay | 113,311.80 | 113,311.80 | Edit | Details | Delete | |
| 15/01/2019 | 22982 | Seashells Hotel | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 15/01/2019 | 22981 | Amagi Area | 15,007.50 | 15,007.50 | Edit | Details | Delete | |
| 15/01/2019 | 22980 | Loyala College | 39,217.50 | 39,217.50 | Edit | Details | Delete | |
| 15/01/2019 | 22979 | Negombo Properties | 4,324.00 | 4,324.00 | Edit | Details | Delete | |
| 15/01/2019 | 22978 | The First Resort | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 15/01/2019 | 22977 | Negombo Hotels | 9,660.00 | 9,660.00 | Edit | Details | Delete | |
| 15/01/2019 | 22976 | Ceylon Grain Elevators | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 15/01/2019 | 22975 | Pothuvil Point PLC | 28,951.25 | 28,951.25 | Edit | Details | Delete | |
| 15/01/2019 | 22974 | Hotel Developers | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 15/01/2019 | 22973 | Hotel Developers | 4,312.50 | 4,312.50 | Edit | Details | Delete | |
| 15/01/2019 | 22972 | Hilton Residencies | 64,515.00 | 64,515.00 | Edit | Details | Delete |
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