Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/04/2019 | 23768 | Water Waves Pool & Spa | 39,560.00 | 39,560.00 | Edit | Details | Delete | |
| 3/04/2019 | 23767 | Hotel Sigiriya | 52,913.80 | 52,913.80 | Edit | Details | Delete | |
| 3/04/2019 | 23766 | Cash | 16,999.65 | 16,999.65 | Edit | Details | Delete | |
| 3/04/2019 | 23765 | Anilana Hotels & Properties | 65,687.47 | 65,687.47 | Edit | Details | Delete | |
| 3/04/2019 | 23764 | Jetwing Cultural Heritage | 55,775.00 | 55,775.00 | Edit | Details | Delete | |
| 3/04/2019 | 23763 | Jungle Beach Hotel | 39,588.75 | 39,588.75 | Edit | Details | Delete | |
| 3/04/2019 | 23762 | Jungle Beach Hotel | 103,810.50 | 103,810.50 | Edit | Details | Delete | |
| 3/04/2019 | 23761 | Green Paradise Eco Hotel | 55,600.20 | 55,600.20 | Edit | Details | Delete | |
| 2/04/2019 | 23760 | Negombo Hotels | 43,582.70 | 43,582.70 | Edit | Details | Delete | |
| 2/04/2019 | 23759 | The Nest | 6,100.00 | 6,100.00 | Edit | Details | Delete | |
| 2/04/2019 | 23758 | Blue Oceanic Beach Hotel | 32,936.00 | 32,936.00 | Edit | Details | Delete | |
| 2/04/2019 | 23757 | Seashells Hotel | 35,937.50 | 35,937.50 | Edit | Details | Delete | |
| 2/04/2019 | 23756 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23755 | UTMT Res. | 31,260.45 | 31,260.45 | Edit | Details | Delete | |
| 2/04/2019 | 23754 | Hotel Club Palm Bay | 107,211.32 | 107,211.32 | Edit | Details | Delete | |
| 2/04/2019 | 23753 | I.C.C. | 19,061.25 | 19,061.25 | Edit | Details | Delete | |
| 2/04/2019 | 23752 | Hotel Club Palm Bay | 38,122.50 | 38,122.50 | Edit | Details | Delete | |
| 2/04/2019 | 23751 | PH Resorts PLC | 22,580.25 | 22,580.25 | Edit | Details | Delete | |
| 2/04/2019 | 23750 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23749 | Rosen Enterprises(Pvt)Ltd | 22,252.50 | 22,252.50 | Edit | Details | Delete | |
| 2/04/2019 | 23748 | Thida Savana Hotel | 12,316.50 | 12,316.50 | Edit | Details | Delete | |
| 2/04/2019 | 23747 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23746 | Lagoon Paradise | 98,531.65 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23745 | Yala Properties | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 2/04/2019 | 23744 | Rosen Lanka Plc | 68,999.31 | 68,999.31 | Edit | Details | Delete | |
| 2/04/2019 | 23742 | Tissa Resort | 121,053.60 | 121,053.60 | Edit | Details | Delete | |
| 2/04/2019 | 23741 | PH Resorts PLC | 10,850.25 | 10,850.25 | Edit | Details | Delete | |
| 2/04/2019 | 23740 | Pegasus Hotels | 3,665.63 | 3,665.63 | Edit | Details | Delete | |
| 2/04/2019 | 23739 | Pegasus Hotels | 48,679.15 | 48,679.15 | Edit | Details | Delete | |
| 2/04/2019 | 23738 | Dickwella Resort | 9,970.50 | 9,970.50 | Edit | Details | Delete | |
| 2/04/2019 | 23737 | Lagoon Paradise | 51,611.82 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23736 | Jetwing Ayurvedha | 21,113.82 | 21,113.82 | Edit | Details | Delete | |
| 2/04/2019 | 23735 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23734 | Waterways Engineering | 12,075.00 | 12,075.00 | Edit | Details | Delete | |
| 2/04/2019 | 23733 | Cash | 16,249.95 | 16,249.95 | Edit | Details | Delete | |
| 2/04/2019 | 23732 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/04/2019 | 23731 | Mr.Upul Chandana | 22,349.95 | 22,349.95 | Edit | Details | Delete | |
| 2/04/2019 | 23730 | Yala Properties | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 1/04/2019 | 23729 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 1/04/2019 | 23728 | Kithulgala Plantation | 21,113.85 | 21,113.85 | Edit | Details | Delete | |
| 1/04/2019 | 23727 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2019 | 23726 | Sino Lanka | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 1/04/2019 | 23725 | The Kingsbury Hotel | 16,674.88 | 16,674.88 | Edit | Details | Delete | |
| 1/04/2019 | 23724 | Wesley College | 24,349.95 | 24,349.95 | Edit | Details | Delete | |
| 1/04/2019 | 23723 | N.C.C.Sports club | 126,537.38 | 126,537.38 | Edit | Details | Delete | |
| 1/04/2019 | 23722 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/03/2019 | 23721 | Cash | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 30/03/2019 | 23720 | Cash | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 30/03/2019 | 23719 | Leisure World | 217,118.62 | 217,118.62 | Edit | Details | Delete | |
| 30/03/2019 | 23718 | Cash | 700.00 | 700.00 | Edit | Details | Delete | |
| 29/03/2019 | 23717 | Rosen Enterprises(Pvt)Ltd | 164,220.00 | 164,220.00 | Edit | Details | Delete | |
| 29/03/2019 | 23716 | Water's Edge | 52,784.95 | 52,784.95 | Edit | Details | Delete | |
| 29/03/2019 | 23715 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2019 | 23714 | Cash | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 29/03/2019 | 23713 | Cash | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 29/03/2019 | 23712 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2019 | 23711 | Softlogic City Hotel | 43,883.66 | 43,883.66 | Edit | Details | Delete | |
| 29/03/2019 | 23710 | Tea Drop Holidays | 14,777.50 | 14,777.50 | Edit | Details | Delete | |
| 29/03/2019 | 23709 | Asian Int;l | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 29/03/2019 | 23708 | Cash | 233,700.00 | 233,700.00 | Edit | Details | Delete | |
| 29/03/2019 | 23707 | Mr.Aluvihare | 61,000.00 | 61,000.00 | Edit | Details | Delete | |
| 29/03/2019 | 23706 | Mrs Yaseen | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 29/03/2019 | 23705 | Mrs Yaseen | 18,181.50 | 18,181.50 | Edit | Details | Delete | |
| 29/03/2019 | 23704 | Berjaya Mount | 6,099.60 | 6,099.60 | Edit | Details | Delete | |
| 29/03/2019 | 23703 | Berjaya Mount | 65,101.50 | 65,101.50 | Edit | Details | Delete | |
| 28/03/2019 | 23702 | A.B.Ekanayaka | 135,649.85 | 135,649.85 | Edit | Details | Delete | |
| 28/03/2019 | 23701 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 28/03/2019 | 23700 | Ahungalla Res: | 45,540.00 | 45,540.00 | Edit | Details | Delete | |
| 28/03/2019 | 23699 | Asian Int;l | 27,349.95 | 27,349.95 | Edit | Details | Delete | |
| 28/03/2019 | 23698 | Rajarata Hotels | 45,678.00 | 45,678.00 | Edit | Details | Delete | |
| 28/03/2019 | 23697 | Echo Tech Industrial | 281,520.00 | 281,520.00 | Edit | Details | Delete | |
| 28/03/2019 | 23696 | Hikkaduwa Holiday Resort | 45,999.83 | 45,999.83 | Edit | Details | Delete | |
| 28/03/2019 | 23695 | Saman Villas | 50,024.83 | 50,024.83 | Edit | Details | Delete | |
| 28/03/2019 | 23694 | Sri Sumangala Vidyalaya | 44,750.00 | 44,750.00 | Edit | Details | Delete | |
| 28/03/2019 | 23693 | Hermitage Resort | 17,594.98 | 17,594.98 | Edit | Details | Delete | |
| 28/03/2019 | 23692 | La Forteresse(Pvt)Ltd | 94,400.59 | 94,400.59 | Edit | Details | Delete | |
| 28/03/2019 | 23691 | Mr.Rohana | 48,749.99 | 48,749.99 | Edit | Details | Delete | |
| 28/03/2019 | 23690 | Royal Palms B/Hotel | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 28/03/2019 | 23689 | Hotel Club Palm Bay | 109,088.91 | 109,088.91 | Edit | Details | Delete | |
| 28/03/2019 | 23688 | The Lighthouse Hotel PLC | 101,349.50 | 101,349.50 | Edit | Details | Delete | |
| 28/03/2019 | 23687 | Cash | 6,100.00 | 6,100.00 | Edit | Details | Delete | |
| 28/03/2019 | 23686 | Chem Water | 136,449.98 | 136,449.98 | Edit | Details | Delete | |
| 28/03/2019 | 23685 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2019 | 23684 | Berjaya Mount | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 28/03/2019 | 23683 | Mr.Udawatta | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 28/03/2019 | 23682 | Mr.Udawatta | 17,999.65 | 17,999.65 | Edit | Details | Delete | |
| 27/03/2019 | 23681 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 27/03/2019 | 23680 | Habarana Lodge | 38,467.50 | 38,467.50 | Edit | Details | Delete | |
| 27/03/2019 | 23679 | Habarana Lodge | 29,497.50 | 29,497.50 | Edit | Details | Delete | |
| 27/03/2019 | 23678 | Cash | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 27/03/2019 | 23677 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 27/03/2019 | 23676 | Habarana Walk Inn | 12,903.00 | 12,903.00 | Edit | Details | Delete | |
| 27/03/2019 | 23675 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2019 | 23674 | Tropical Village Resort | 35,650.00 | 35,650.00 | Edit | Details | Delete | |
| 27/03/2019 | 23673 | Saunter Paradise | 63,781.88 | 63,781.88 | Edit | Details | Delete | |
| 27/03/2019 | 23672 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/03/2019 | 23671 | Stassen Exports | 1,317,901.61 | 1,317,901.61 | Edit | Details | Delete | |
| 26/03/2019 | 23670 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 26/03/2019 | 23669 | Cash | 78,356.40 | 78,356.40 | Edit | Details | Delete | |
| 26/03/2019 | 23668 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete |
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