Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/09/2018 | 21928 | Nivasie | 20,644.80 | 20,644.80 | Edit | Details | Delete | |
| 25/09/2018 | 21927 | Royal Park Management | 16,422.00 | 16,422.00 | Edit | Details | Delete | |
| 22/09/2018 | 21926 | Stassen Exports | 281,175.00 | 281,175.00 | Edit | Details | Delete | |
| 22/09/2018 | 21925 | Police Sports Complex | 14,400.00 | 14,400.00 | Edit | Details | Delete | |
| 21/09/2018 | 21924 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2018 | 21923 | Tech Waters | 25,875.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2018 | 21922 | Tech Waters | 12,937.50 | 0.00 | Edit | Details | Delete | |
| 21/09/2018 | 21921 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2018 | 21920 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2018 | 21919 | Waterways Engineering | 28,980.00 | 28,980.00 | Edit | Details | Delete | |
| 20/09/2018 | 21918 | Water Waves Pool & Spa | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 20/09/2018 | 21917 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2018 | 21916 | The Lighthouse Hotel PLC | 113,919.00 | 113,919.00 | Edit | Details | Delete | |
| 20/09/2018 | 21915 | Beruwala Holiday Resort | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 20/09/2018 | 21914 | Cooper Industries | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 20/09/2018 | 21913 | Lagoon Paradise | 42,081.38 | 42,081.38 | Edit | Details | Delete | |
| 20/09/2018 | 21912 | C.I.J.Properties | 48,239.63 | 48,239.63 | Edit | Details | Delete | |
| 20/09/2018 | 21911 | Mr.Oshan | 51,775.00 | 51,775.00 | Edit | Details | Delete | |
| 20/09/2018 | 21910 | Waterco Enginering | 70,380.00 | 70,380.00 | Edit | Details | Delete | |
| 20/09/2018 | 21909 | Waterco Enginering | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 20/09/2018 | 21908 | Kaduruketha H/Resort | 29,967.92 | 29,967.92 | Edit | Details | Delete | |
| 20/09/2018 | 21907 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2018 | 21906 | Mr.Ian Fernando | 14,250.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2018 | 21905 | Taj Exotica | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 19/09/2018 | 21904 | La Forteresse(Pvt)Ltd | 27,973.98 | 27,973.98 | Edit | Details | Delete | |
| 19/09/2018 | 21903 | Emarald Bay Hotel | 39,735.38 | 39,735.38 | Edit | Details | Delete | |
| 19/09/2018 | 21902 | The Beach Club Galle | 21,524.55 | 21,524.55 | Edit | Details | Delete | |
| 19/09/2018 | 21901 | Mahinda College | 18,750.00 | 18,750.00 | Edit | Details | Delete | |
| 19/09/2018 | 21900 | Richmond College | 57,700.00 | 57,700.00 | Edit | Details | Delete | |
| 19/09/2018 | 21899 | A.B.Ekanayaka | 64,125.00 | 64,125.00 | Edit | Details | Delete | |
| 19/09/2018 | 21898 | Turtle Bay | 21,436.58 | 21,436.58 | Edit | Details | Delete | |
| 19/09/2018 | 21897 | Royal Park Management | 3,753.60 | 0.00 | Edit | Details | Delete | |
| 19/09/2018 | 21896 | Asian Hotels and Properties | 11,612.70 | 11,612.70 | Edit | Details | Delete | |
| 19/09/2018 | 21895 | UGA Escapes | 8,211.00 | 8,211.00 | Edit | Details | Delete | |
| 19/09/2018 | 21894 | Cinnamon Hotel | 151,551.60 | 151,551.60 | Edit | Details | Delete | |
| 19/09/2018 | 21893 | Tech Waters | 99,360.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2018 | 21892 | Union Residencies | 56,062.50 | 56,062.50 | Edit | Details | Delete | |
| 19/09/2018 | 21891 | Mr.Roy Jayasuriya | 3,500.00 | 3,500.00 | Edit | Details | Delete | |
| 18/09/2018 | 21890 | Cash | 25,000.20 | 0.20 | Edit | Details | Delete | |
| 18/09/2018 | 21889 | Cash | 14,500.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2018 | 21888 | Blue Oceanic Beach Hotel | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 15/09/2018 | 21887 | Friends Inn | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 15/09/2018 | 21886 | Poolmate | 14,000.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21885 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 15/09/2018 | 21884 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 15/09/2018 | 21883 | Negombo Hotels | 7,331.25 | 7,331.25 | Edit | Details | Delete | |
| 15/09/2018 | 21882 | Walikala Holdings | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 15/09/2018 | 21881 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21880 | Pavana Resort | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 15/09/2018 | 21879 | Kinross Club | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 15/09/2018 | 21878 | Cash | 6,612.50 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21877 | Hermitage Resort | 20,700.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21876 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21875 | Beruwala Holiday Resort | 88,320.00 | 88,320.00 | Edit | Details | Delete | |
| 15/09/2018 | 21874 | Beruwala Holiday Resort | 5,704.00 | 5,704.00 | Edit | Details | Delete | |
| 15/09/2018 | 21873 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
| 15/09/2018 | 21872 | Rosen Enterprises(Pvt)Ltd | 8,510.00 | 8,510.00 | Edit | Details | Delete | |
| 15/09/2018 | 21871 | Cash | 14,999.85 | 0.00 | Edit | Details | Delete | |
| 15/09/2018 | 21870 | Dew Drops | 9,680.40 | 9,680.40 | Edit | Details | Delete | |
| 14/09/2018 | 21869 | Jetwing Jiezhong | 76,454.30 | 76,454.30 | Edit | Details | Delete | |
| 14/09/2018 | 21868 | Mr.Sheriffdeen | 21,500.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21867 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21866 | Cash | 2,346.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21865 | Waskaduwa Beach Resort | 43,401.00 | 43,401.00 | Edit | Details | Delete | |
| 14/09/2018 | 21864 | Air Port Garden Hotel | 15,012.05 | 15,012.05 | Edit | Details | Delete | |
| 14/09/2018 | 21863 | Leeds Int'l | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2018 | 21862 | Cash | 19,999.99 | -0.01 | Edit | Details | Delete | |
| 14/09/2018 | 21861 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 14/09/2018 | 21860 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 13/09/2018 | 21859 | The First Resort | 75,072.00 | 75,072.00 | Edit | Details | Delete | |
| 13/09/2018 | 21858 | Atama Int'l | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 13/09/2018 | 21857 | Cash | 12,000.00 | 4,000.00 | Edit | Details | Delete | |
| 13/09/2018 | 21856 | Tea Drop Holidays | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 13/09/2018 | 21855 | Negombo Hotels | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 13/09/2018 | 21854 | Jetwing Ayurvedha | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 13/09/2018 | 21853 | Sooriya Luxary Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 13/09/2018 | 21852 | Mr.Malkem | 16,050.00 | 16,050.00 | Edit | Details | Delete | |
| 13/09/2018 | 21851 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 13/09/2018 | 21850 | Waterco Enginering | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2018 | 21849 | Union Residencies | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 12/09/2018 | 21848 | Gymkana Club | 25,864.65 | 25,864.65 | Edit | Details | Delete | |
| 12/09/2018 | 21847 | St .Joseph's College | 58,474.05 | 58,474.05 | Edit | Details | Delete | |
| 12/09/2018 | 21846 | Trans Asia Hotel | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 12/09/2018 | 21845 | Tea Drop Holidays | 12,316.50 | 0.00 | Edit | Details | Delete | |
| 12/09/2018 | 21844 | Jetwing City PLC | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 12/09/2018 | 21843 | K.J.Resorts | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 12/09/2018 | 21842 | Ceylon Grain Elevators | 73,019.25 | 73,019.25 | Edit | Details | Delete | |
| 12/09/2018 | 21841 | Ceylon Grain Elevators | 43,811.55 | 43,811.55 | Edit | Details | Delete | |
| 12/09/2018 | 21840 | Ceylon Grain Elevators | 39,430.39 | 39,430.39 | Edit | Details | Delete | |
| 11/09/2018 | 21839 | A.B.Ekanayaka | 5,750.00 | 5,750.00 | Edit | Details | Delete | |
| 11/09/2018 | 21838 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21837 | Chem Water | 126,000.00 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21836 | Mahinda College | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 11/09/2018 | 21835 | Kinross Club | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 11/09/2018 | 21834 | A.B.Ekanayaka | 119,600.00 | 119,600.00 | Edit | Details | Delete | |
| 11/09/2018 | 21833 | Rosen Lanka Plc | 14,515.88 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21832 | Tissa Resort | 34,603.50 | 0.00 | Edit | Details | Delete | |
| 11/09/2018 | 21831 | The Kingsbury Hotel | 16,187.40 | 16,187.40 | Edit | Details | Delete | |
| 11/09/2018 | 21830 | Pothuvil Point PLC | 22,830.45 | 22,830.45 | Edit | Details | Delete | |
| 11/09/2018 | 21829 | Habarana Walk Inn | 23,287.50 | 23,287.50 | Edit | Details | Delete |
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