Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 9/01/2019 | 22947 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2019 | 22946 | Waterways Engineering | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 9/01/2019 | 22945 | A.B.Ekanayaka | 43,360.00 | 43,360.00 | Edit | Details | Delete | |
| 9/01/2019 | 22944 | Jetwing Jiezhong | 52,955.20 | 52,955.20 | Edit | Details | Delete | |
| 9/01/2019 | 22943 | Cash | 28,199.80 | 28,199.80 | Edit | Details | Delete | |
| 9/01/2019 | 22942 | Police Sports Complex | 14,400.00 | 14,400.00 | Edit | Details | Delete | |
| 9/01/2019 | 22941 | Pegasus Hotels | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 9/01/2019 | 22940 | Blue Oceanic Beach Hotel | 46,572.47 | 46,572.47 | Edit | Details | Delete | |
| 9/01/2019 | 22939 | Jetwing | 4,324.00 | 4,324.00 | Edit | Details | Delete | |
| 9/01/2019 | 22938 | Saprin B/Resort | 32,075.00 | 32,075.00 | Edit | Details | Delete | |
| 9/01/2019 | 22937 | Mr.Upul Chandana | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 9/01/2019 | 22936 | Loyala College | 13,074.75 | 13,074.75 | Edit | Details | Delete | |
| 8/01/2019 | 22935 | Nivasie | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 8/01/2019 | 22934 | Nivasie | 26,979.00 | 26,979.00 | Edit | Details | Delete | |
| 8/01/2019 | 22933 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2019 | 22932 | Sooriya Luxary Resort | 31,377.75 | 31,377.75 | Edit | Details | Delete | |
| 8/01/2019 | 22931 | Cash | 3,100.00 | 3,100.00 | Edit | Details | Delete | |
| 8/01/2019 | 22930 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/01/2019 | 22929 | Cinnamon Hotel | 80,761.05 | 80,761.05 | Edit | Details | Delete | |
| 8/01/2019 | 22928 | Cinnamon Hotel | 133,458.08 | 133,458.08 | Edit | Details | Delete | |
| 8/01/2019 | 22927 | Cinnamon Hotel | 111,405.68 | 111,405.68 | Edit | Details | Delete | |
| 8/01/2019 | 22926 | Waterways Engineering | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 7/01/2019 | 22925 | Sekku Villa | 20,075.00 | 20,075.00 | Edit | Details | Delete | |
| 7/01/2019 | 22924 | Leeds Int'l | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 7/01/2019 | 22923 | The Lighthouse Hotel PLC | 86,480.00 | 86,480.00 | Edit | Details | Delete | |
| 7/01/2019 | 22922 | Nilaveli Beach Hotels | 90,262.35 | 90,262.35 | Edit | Details | Delete | |
| 7/01/2019 | 22921 | Mr.Prasanna | 139,000.00 | 139,000.00 | Edit | Details | Delete | |
| 7/01/2019 | 22920 | Ahungalla Res: | 15,410.00 | 15,410.00 | Edit | Details | Delete | |
| 7/01/2019 | 22919 | Royal Palms B/Hotel | 49,852.50 | 49,852.50 | Edit | Details | Delete | |
| 5/01/2019 | 22918 | Dew Drops | 9,050.00 | 9,050.00 | Edit | Details | Delete | |
| 5/01/2019 | 22917 | Hikkaduwa Holiday Resort | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 5/01/2019 | 22916 | Chem Water | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 5/01/2019 | 22915 | Leeds Int'l | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 5/01/2019 | 22914 | Turtle Bay | 21,016.25 | 21,016.25 | Edit | Details | Delete | |
| 5/01/2019 | 22913 | Green Paradise Eco Hotel | 16,422.00 | 16,422.00 | Edit | Details | Delete | |
| 5/01/2019 | 22912 | Anilana Hotels & Properties | 42,110.70 | 42,110.70 | Edit | Details | Delete | |
| 5/01/2019 | 22911 | Jungle Beach Hotel | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 5/01/2019 | 22910 | Habarana Lodge | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 5/01/2019 | 22909 | Green Paradise Eco Hotel | 84,338.70 | 84,338.70 | Edit | Details | Delete | |
| 5/01/2019 | 22908 | Cash | 4,100.00 | 4,100.00 | Edit | Details | Delete | |
| 5/01/2019 | 22907 | Asian Hotels and Properties | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 5/01/2019 | 22906 | Water's Edge | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 5/01/2019 | 22905 | Plantation Group Hotels | 29,670.00 | 29,670.00 | Edit | Details | Delete | |
| 5/01/2019 | 22904 | Mr.Kamalanath | 15,900.00 | 15,900.00 | Edit | Details | Delete | |
| 5/01/2019 | 22903 | Yala Properties | 105,455.00 | 105,455.00 | Edit | Details | Delete | |
| 5/01/2019 | 22902 | Mr.Chamara | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 3/01/2019 | 22901 | Pegasus Hotels | 49,852.50 | 49,852.50 | Edit | Details | Delete | |
| 3/01/2019 | 22900 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 3/01/2019 | 22899 | Softlogic City Hotel | 50,306.75 | 50,306.75 | Edit | Details | Delete | |
| 3/01/2019 | 22898 | Pegasus Hotels | 41,758.80 | 41,758.80 | Edit | Details | Delete | |
| 3/01/2019 | 22897 | Koggala Beach Hotel | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 3/01/2019 | 22896 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/01/2019 | 22895 | Mr.Upul Chandana | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 3/01/2019 | 22894 | Mr.Nuwan Liyanage | 15,500.00 | 15,500.00 | Edit | Details | Delete | |
| 3/01/2019 | 22893 | Waterways Engineering | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 3/01/2019 | 22892 | Stassen Exports | 336,375.00 | 336,375.00 | Edit | Details | Delete | |
| 3/01/2019 | 22891 | C.I.J.Properties | 26,979.00 | 26,979.00 | Edit | Details | Delete | |
| 3/01/2019 | 22890 | Cash | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 2/01/2019 | 22889 | Quality Water | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 2/01/2019 | 22888 | The First Resort | 35,823.42 | 35,823.42 | Edit | Details | Delete | |
| 2/01/2019 | 22887 | Jetwing | 4,324.00 | 4,324.00 | Edit | Details | Delete | |
| 2/01/2019 | 22886 | Blue Oceanic Beach Hotel | 53,233.09 | 53,233.09 | Edit | Details | Delete | |
| 2/01/2019 | 22885 | Swim Holdings PLC | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 2/01/2019 | 22884 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 1/01/2019 | 22883 | Waterways Engineering | 13,713.75 | 13,713.75 | Edit | Details | Delete | |
| 1/01/2019 | 22882 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2019 | 22881 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2019 | 22880 | Wesley College | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 1/01/2019 | 22879 | N.C.C.Sports club | 95,452.88 | 95,452.88 | Edit | Details | Delete | |
| 31/12/2018 | 22878 | Quality Water | 46,000.00 | 46,000.00 | Edit | Details | Delete | |
| 31/12/2018 | 22877 | Tech Waters | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 31/12/2018 | 22876 | The Long Beach Resort | 32,775.00 | 32,775.00 | Edit | Details | Delete | |
| 31/12/2018 | 22875 | Dickwella Resort | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 31/12/2018 | 22874 | Dickwella Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 31/12/2018 | 22873 | Green View Hotel | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 31/12/2018 | 22872 | Sirimadura Hospitalities | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 31/12/2018 | 22871 | Neo Tech Solutons | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 31/12/2018 | 22870 | Waterco Enginering | 72,000.00 | 72,000.00 | Edit | Details | Delete | |
| 31/12/2018 | 22869 | Green Paradise Eco Hotel | 26,691.50 | 26,691.50 | Edit | Details | Delete | |
| 31/12/2018 | 22868 | Taj Exotica | 24,633.00 | 24,633.00 | Edit | Details | Delete | |
| 31/12/2018 | 22867 | Cash | 700,009.99 | 700,009.99 | Ibbagamuwa Project | Edit | Details | Delete |
| 31/12/2018 | 22866 | Kandy Walk Inn | 53,840.70 | 53,840.70 | Edit | Details | Delete | |
| 31/12/2018 | 22865 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2018 | 22864 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/12/2018 | 22863 | Cash | 15,499.98 | 15,499.98 | Edit | Details | Delete | |
| 31/12/2018 | 22862 | Mr.Nuwan Liyanage | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 31/12/2018 | 22861 | Bandaranayaka Vidyalaya | 19,500.00 | 19,500.00 | Edit | Details | Delete | |
| 31/12/2018 | 22860 | A.B.Ekanayaka | 16,220.00 | 16,220.00 | Edit | Details | Delete | |
| 31/12/2018 | 22859 | Prudence Eng. Services | 52,875.00 | 52,875.00 | Edit | Details | Delete | |
| 31/12/2018 | 22858 | Leisure World | 152,950.00 | 152,950.00 | Edit | Details | Delete | |
| 31/12/2018 | 22857 | Butterflies PLC | 30,999.60 | 30,999.60 | Edit | Details | Delete | |
| 31/12/2018 | 22856 | Berjaya Mount | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 31/12/2018 | 22855 | Yoshida Swimming Academy | 59,600.00 | 59,600.00 | Edit | Details | Delete | |
| 31/12/2018 | 22854 | Nivasie | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 31/12/2018 | 22853 | Kinross Club | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 31/12/2018 | 22852 | Stassen Exports | 226,262.50 | 226,262.50 | Edit | Details | Delete | |
| 29/12/2018 | 22851 | Mandara Resort | 14,955.75 | 14,955.75 | Edit | Details | Delete | |
| 29/12/2018 | 22850 | Lake Win | 938.40 | 938.40 | Edit | Details | Delete | |
| 29/12/2018 | 22849 | Dew Drops | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 28/12/2018 | 22848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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