Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/12/2018 | 22826 | Taj Exotica | 61,230.60 | 61,230.60 | Edit | Details | Delete | |
| 26/12/2018 | 22825 | Cooper Industries | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 26/12/2018 | 22824 | La Forteresse(Pvt)Ltd | 49,823.75 | 49,823.75 | Edit | Details | Delete | |
| 26/12/2018 | 22823 | Beruwala Holiday Resort | 67,300.88 | 67,300.88 | Edit | Details | Delete | |
| 26/12/2018 | 22822 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 26/12/2018 | 22821 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 26/12/2018 | 22820 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2018 | 22819 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/12/2018 | 22818 | Waterways Engineering | 13,713.75 | 13,713.75 | Edit | Details | Delete | |
| 26/12/2018 | 22817 | Waterways Engineering | 13,713.75 | 13,713.75 | Edit | Details | Delete | |
| 26/12/2018 | 22816 | A.B.Ekanayaka | 143,700.00 | 143,700.00 | Edit | Details | Delete | |
| 26/12/2018 | 22815 | St. Aloysius College | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 26/12/2018 | 22814 | Mandara Resort | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 26/12/2018 | 22813 | Mr.Prasanna | 115,500.00 | 115,500.00 | Edit | Details | Delete | |
| 26/12/2018 | 22812 | Trans Asia Hotel | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 26/12/2018 | 22811 | Trans Asia Hotel | 26,920.35 | 26,920.35 | Edit | Details | Delete | |
| 26/12/2018 | 22810 | Prudence Eng. Services | 39,588.75 | 39,588.75 | Edit | Details | Delete | |
| 22/12/2018 | 22809 | No Limit | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 22/12/2018 | 22808 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/12/2018 | 22807 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 21/12/2018 | 22806 | Cash | 136,650.00 | 136,650.00 | Edit | Details | Delete | |
| 21/12/2018 | 22805 | Air Port Garden Hotel | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 21/12/2018 | 22804 | Hotel Developers | 14,231.25 | 14,231.25 | Edit | Details | Delete | |
| 21/12/2018 | 22803 | Hotel Developers | 18,543.75 | 18,543.75 | Edit | Details | Delete | |
| 21/12/2018 | 22802 | Cash | 1,700.00 | 1,700.00 | Edit | Details | Delete | |
| 21/12/2018 | 22801 | Cash | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 21/12/2018 | 22800 | Dew Drops | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 21/12/2018 | 22799 | Hilton Colombo | 48,386.25 | 48,386.25 | Edit | Details | Delete | |
| 21/12/2018 | 22798 | Water's Edge | 30,615.30 | 30,615.30 | Edit | Details | Delete | |
| 20/12/2018 | 22797 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 20/12/2018 | 22796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2018 | 22795 | Chem Water | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 20/12/2018 | 22794 | A.B.Ekanayaka | 79,990.00 | 79,990.00 | Edit | Details | Delete | |
| 20/12/2018 | 22793 | The Finance Co | 6,025.00 | 6,025.00 | Edit | Details | Delete | |
| 20/12/2018 | 22792 | Cash | 15,075.00 | 15,075.00 | Edit | Details | Delete | |
| 20/12/2018 | 22791 | Cash | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 20/12/2018 | 22790 | Ahungalla Res: | 34,368.90 | 34,368.90 | Edit | Details | Delete | |
| 20/12/2018 | 22789 | Hikkaduwa Holiday Resort | 23,213.67 | 23,213.67 | Edit | Details | Delete | |
| 20/12/2018 | 22788 | Saman Villas | 31,050.00 | 31,050.00 | Edit | Details | Delete | |
| 20/12/2018 | 22787 | Hotel Miyora | 3,100.00 | 3,100.00 | Edit | Details | Delete | |
| 20/12/2018 | 22786 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2018 | 22785 | CRFC | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 20/12/2018 | 22784 | D. S. Senanayake College | 48,975.00 | 48,975.00 | Edit | Details | Delete | |
| 20/12/2018 | 22783 | Swim Holdings PLC | 157,550.00 | 157,550.00 | Edit | Details | Delete | |
| 20/12/2018 | 22782 | Air Port Garden Hotel | 15,525.00 | 15,525.00 | Edit | Details | Delete | |
| 20/12/2018 | 22781 | Negombo Hotels | 34,733.29 | 34,733.29 | Edit | Details | Delete | |
| 20/12/2018 | 22780 | Villa Hundira | 30,775.00 | 30,775.00 | Edit | Details | Delete | |
| 20/12/2018 | 22779 | Loyala College | 39,224.25 | 39,224.25 | Edit | Details | Delete | |
| 19/12/2018 | 22778 | Mr.Sanath | 56,175.00 | 38,750.00 | Edit | Details | Delete | |
| 19/12/2018 | 22777 | Jetwing Cultural Heritage | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 19/12/2018 | 22776 | Jetwing Cultural Heritage | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 19/12/2018 | 22775 | Hotel Sigiriya | 49,843.30 | 49,843.30 | Edit | Details | Delete | |
| 19/12/2018 | 22774 | Nilaveli Beach Hotels | 28,462.50 | 28,462.50 | Edit | Details | Delete | |
| 19/12/2018 | 22773 | Mr.Prasanna | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 19/12/2018 | 22772 | Habarana Walk Inn | 59,060.55 | 59,060.55 | Edit | Details | Delete | |
| 19/12/2018 | 22771 | Green Paradise Eco Hotel | 19,706.40 | 19,706.40 | Edit | Details | Delete | |
| 19/12/2018 | 22770 | Mr.Kamalanath | 2,700.00 | 2,700.00 | Edit | Details | Delete | |
| 19/12/2018 | 22769 | Jetwing Jiezhong | 46,690.00 | 46,690.00 | Edit | Details | Delete | |
| 19/12/2018 | 22768 | Neo Tech Solutons | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 18/12/2018 | 22767 | Saman Villas | 56,925.00 | 56,925.00 | Edit | Details | Delete | |
| 18/12/2018 | 22766 | Woodpecker Safari | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 18/12/2018 | 22765 | The Lighthouse Hotel PLC | 107,452.55 | 107,452.55 | Edit | Details | Delete | |
| 18/12/2018 | 22764 | Thuryaa PLC | 44,104.80 | 44,104.80 | Edit | Details | Delete | |
| 18/12/2018 | 22763 | Hikkaduwa Holiday Resort | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 18/12/2018 | 22762 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2018 | 22761 | Chem Water | 270,000.00 | 270,000.00 | Edit | Details | Delete | |
| 18/12/2018 | 22760 | Sancity Hotel | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 18/12/2018 | 22759 | Habarana Walk Inn | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 18/12/2018 | 22758 | Waterways Engineering | 23,000.00 | 23,000.00 | Edit | Details | Delete | |
| 18/12/2018 | 22757 | St. Benedict College | 41,150.00 | 41,150.00 | Edit | Details | Delete | |
| 18/12/2018 | 22756 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2018 | 22755 | Cash | 3,100.00 | 3,100.00 | Edit | Details | Delete | |
| 18/12/2018 | 22754 | Trans Asia Hotel | 62,755.50 | 62,755.50 | Edit | Details | Delete | |
| 18/12/2018 | 22753 | Softlogic City Hotel | 9,571.68 | 9,571.68 | Edit | Details | Delete | |
| 17/12/2018 | 22752 | Mr.Prasanna | 92,000.00 | 92,000.00 | Edit | Details | Delete | |
| 17/12/2018 | 22751 | Waterco Enginering | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 17/12/2018 | 22750 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 17/12/2018 | 22749 | Cash | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 17/12/2018 | 22748 | Waterways Engineering | 77,855.00 | 77,855.00 | Edit | Details | Delete | |
| 17/12/2018 | 22747 | Kandy Walk Inn | 7,741.80 | 7,741.80 | Edit | Details | Delete | |
| 17/12/2018 | 22746 | Habarana Walk Inn | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 17/12/2018 | 22745 | Habarana Walk Inn | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 17/12/2018 | 22744 | Habarana Walk Inn | 3,047.50 | 3,047.50 | Edit | Details | Delete | |
| 17/12/2018 | 22743 | Pothuvil Point PLC | 28,951.25 | 28,951.25 | Edit | Details | Delete | |
| 17/12/2018 | 22742 | Plantation Group Hotels | 7,187.50 | 7,187.50 | Edit | Details | Delete | |
| 14/12/2018 | 22741 | Leisure World | 13,713.75 | 13,713.75 | Edit | Details | Delete | |
| 14/12/2018 | 22740 | CRFC | 7,184.63 | 7,184.63 | Edit | Details | Delete | |
| 14/12/2018 | 22739 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 14/12/2018 | 22738 | Batapola Co. | 11,650.00 | 11,650.00 | Edit | Details | Delete | |
| 14/12/2018 | 22737 | Pegasus Hotels | 35,776.50 | 35,776.50 | Edit | Details | Delete | |
| 14/12/2018 | 22736 | Cash | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 14/12/2018 | 22735 | A.B.Ekanayaka | 86,280.00 | 86,280.00 | Edit | Details | Delete | |
| 14/12/2018 | 22734 | A.B.Ekanayaka | 69,760.00 | 69,760.00 | Edit | Details | Delete | |
| 13/12/2018 | 22733 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/12/2018 | 22732 | Water Waves Pool & Spa | 118,400.00 | 118,400.00 | Edit | Details | Delete | |
| 13/12/2018 | 22731 | Cape Weligama | 96,772.50 | 96,772.50 | Edit | Details | Delete | |
| 13/12/2018 | 22730 | Dickwella Resort | 127,650.00 | 127,650.00 | Edit | Details | Delete | |
| 13/12/2018 | 22729 | Chem Water | 186,000.00 | 186,000.00 | Edit | Details | Delete | |
| 13/12/2018 | 22728 | The Long Beach Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 13/12/2018 | 22727 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete |
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