Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 15/10/2018 | 22128 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 15/10/2018 | 22127 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 15/10/2018 | 22126 | Mr.Rohana | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 15/10/2018 | 22125 | Air Port Garden Hotel | 16,680.06 | 16,680.06 | Edit | Details | Delete | |
| 15/10/2018 | 22124 | Hotel Club Palm Bay | 82,110.00 | 82,110.00 | Edit | Details | Delete | |
| 15/10/2018 | 22123 | Beruwala Holiday Resort | 76,010.40 | 76,010.40 | Edit | Details | Delete | |
| 15/10/2018 | 22122 | Trans Asia Hotel | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 15/10/2018 | 22121 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 15/10/2018 | 22120 | Asian Int;l | 26,850.00 | 26,850.00 | Edit | Details | Delete | |
| 15/10/2018 | 22119 | Kinross Club | 15,200.00 | 15,200.00 | Edit | Details | Delete | |
| 15/10/2018 | 22118 | St.Benedict's College | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 15/10/2018 | 22117 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/10/2018 | 22116 | Araliya Court | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 15/10/2018 | 22115 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 15/10/2018 | 22114 | Ulagalla Walawwa | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 12/10/2018 | 22113 | Ulagalla Walawwa | 13,011.50 | 13,011.50 | Edit | Details | Delete | |
| 12/10/2018 | 22112 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 12/10/2018 | 22111 | Cash | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 12/10/2018 | 22110 | Dhanushka | 130,000.00 | 130,000.00 | Edit | Details | Delete | |
| 12/10/2018 | 22109 | Tara Watergate | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 12/10/2018 | 22108 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2018 | 22107 | Mr.Kamalanath | 29,400.00 | 29,400.00 | Edit | Details | Delete | |
| 12/10/2018 | 22106 | DNS Holdings | 5,161.20 | 5,161.20 | Edit | Details | Delete | |
| 11/10/2018 | 22105 | Blue Oceanic Beach Hotel | 5,743.00 | 5,743.00 | Edit | Details | Delete | |
| 11/10/2018 | 22104 | Pavana Resort | 68,800.00 | 68,800.00 | Edit | Details | Delete | |
| 11/10/2018 | 22103 | Mr.Isuru Sameera | 130,000.50 | 130,000.50 | Edit | Details | Delete | |
| 11/10/2018 | 22102 | Negombo Hotels | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 11/10/2018 | 22101 | Jetwing Ayurvedha | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 11/10/2018 | 22100 | Mr.Upul Chandana | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 11/10/2018 | 22099 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/10/2018 | 22098 | Gymkana Club | 25,864.65 | 25,864.65 | Edit | Details | Delete | |
| 11/10/2018 | 22097 | Cash | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 10/10/2018 | 22096 | Cash | 17,400.00 | 17,400.00 | Edit | Details | Delete | |
| 10/10/2018 | 22095 | Kandy Walk Inn | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 10/10/2018 | 22094 | Hilton Colombo | 50,673.60 | 50,673.60 | Edit | Details | Delete | |
| 10/10/2018 | 22093 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2018 | 22092 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 10/10/2018 | 22091 | Trinco Holiday Resort | 37,840.98 | 37,840.98 | Edit | Details | Delete | |
| 10/10/2018 | 22090 | Jungle Beach Hotel | 8,974.60 | 8,974.60 | Edit | Details | Delete | |
| 10/10/2018 | 22089 | Jetwing Cultural Heritage | 56,538.60 | 56,538.60 | Edit | Details | Delete | |
| 10/10/2018 | 22088 | Blue Waters Trinco | 28,550.00 | 28,550.00 | Edit | Details | Delete | |
| 10/10/2018 | 22087 | Waterco Enginering | 39,000.00 | 39,000.00 | Edit | Details | Delete | |
| 9/10/2018 | 22086 | Badulla MC | 73,675.00 | 73,675.00 | Edit | Details | Delete | |
| 9/10/2018 | 22085 | Cash | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 9/10/2018 | 22084 | New Tri Star Beach Hotel | 800.00 | 800.00 | Edit | Details | Delete | |
| 9/10/2018 | 22083 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 9/10/2018 | 22082 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 9/10/2018 | 22081 | Mr.Chamara | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 9/10/2018 | 22080 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 8/10/2018 | 22079 | UTMT Res. | 10,322.40 | 10,322.40 | Edit | Details | Delete | |
| 8/10/2018 | 22078 | I.C.C. | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 8/10/2018 | 22077 | C.I.J.Properties | 5,131.88 | 5,131.88 | Edit | Details | Delete | |
| 8/10/2018 | 22076 | A.B.Ekanayaka | 78,495.00 | 78,495.00 | Edit | Details | Delete | |
| 8/10/2018 | 22075 | Lagoon Paradise | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 8/10/2018 | 22074 | Tissa Resort | 38,474.40 | 38,474.40 | Edit | Details | Delete | |
| 8/10/2018 | 22073 | Mahinda College | 29,550.00 | 29,550.00 | Edit | Details | Delete | |
| 8/10/2018 | 22072 | Emarald Bay Hotel | 76,342.75 | 76,342.75 | Edit | Details | Delete | |
| 8/10/2018 | 22071 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 8/10/2018 | 22070 | St. Aloysius College | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 8/10/2018 | 22069 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 8/10/2018 | 22068 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 8/10/2018 | 22067 | Police Sports Complex | 14,400.00 | 14,400.00 | Edit | Details | Delete | |
| 8/10/2018 | 22066 | Berjaya Mount | 22,531.20 | 22,531.20 | Edit | Details | Delete | |
| 8/10/2018 | 22065 | Berjaya Mount | 16,715.25 | 16,715.25 | Edit | Details | Delete | |
| 8/10/2018 | 22064 | Plantation Group Hotels | 67,850.00 | 67,850.00 | Edit | Details | Delete | |
| 8/10/2018 | 22063 | Negombo Hotels | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 8/10/2018 | 22062 | Tech Waters | 9,999.25 | 9,999.25 | Edit | Details | Delete | |
| 8/10/2018 | 22061 | Yala Properties | 96,186.00 | 96,186.00 | Edit | Details | Delete | |
| 8/10/2018 | 22060 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2018 | 22059 | S.S.C. | 37,452.95 | 37,452.95 | Edit | Details | Delete | |
| 8/10/2018 | 22058 | Yala Properties | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 8/10/2018 | 22057 | Ceylon Grain Elevators | 20,044.55 | 20,044.55 | Edit | Details | Delete | |
| 8/10/2018 | 22056 | Negombo Hotels | 5,571.75 | 5,571.75 | Edit | Details | Delete | |
| 8/10/2018 | 22055 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 5/10/2018 | 22054 | No Limit | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 5/10/2018 | 22053 | Tech Waters | 7,999.40 | 7,999.40 | Edit | Details | Delete | |
| 5/10/2018 | 22052 | Plantation Group Hotels | 170,660.00 | 170,660.00 | Edit | Details | Delete | |
| 5/10/2018 | 22051 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 5/10/2018 | 22050 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2018 | 22049 | Cash | 15,200.00 | 15,200.00 | Edit | Details | Delete | |
| 5/10/2018 | 22048 | Associated Resort Developers | 4,502.25 | 4,502.25 | Edit | Details | Delete | |
| 5/10/2018 | 22047 | Woodpecker Safari | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 4/10/2018 | 22046 | Hotel Sigiriya | 22,521.60 | 22,521.60 | Edit | Details | Delete | |
| 4/10/2018 | 22045 | The royal Heritage | 20,175.60 | 20,175.60 | Edit | Details | Delete | |
| 4/10/2018 | 22044 | Habarana Lodge | 27,260.52 | 27,260.52 | Edit | Details | Delete | |
| 4/10/2018 | 22043 | Mr.Sanath | 21,600.00 | 21,600.00 | Edit | Details | Delete | |
| 4/10/2018 | 22042 | Hilburn Int'l | 18,630.00 | 18,630.00 | Edit | Details | Delete | |
| 4/10/2018 | 22041 | Mr.Rohana | 12,600.00 | 12,600.00 | Edit | Details | Delete | |
| 4/10/2018 | 22040 | St .Joseph's College | 62,579.55 | 62,579.55 | Edit | Details | Delete | |
| 4/10/2018 | 22039 | Wesley College | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 4/10/2018 | 22038 | Associated Resort Developers | 76,684.88 | 76,684.88 | Edit | Details | Delete | |
| 4/10/2018 | 22037 | Athgiri Hotels | 16,627.28 | 16,627.28 | Edit | Details | Delete | |
| 4/10/2018 | 22036 | Athhena Lake Resort | 18,950.00 | 18,950.00 | Edit | Details | Delete | |
| 4/10/2018 | 22035 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2018 | 22034 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 3/10/2018 | 22033 | Tech Waters | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
| 3/10/2018 | 22032 | Dew Drops | 7,375.00 | 7,375.00 | Edit | Details | Delete | |
| 3/10/2018 | 22031 | Cash | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 3/10/2018 | 22030 | Mrs.Ambhani | 4,250.00 | 4,250.00 | Edit | Details | Delete | |
| 2/10/2018 | 22029 | Cash | 14,040.00 | 14,040.00 | Edit | Details | Delete |
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