Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 11/09/2018 | 21828 | Associated Resort Developers | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 11/09/2018 | 21827 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 11/09/2018 | 21826 | Blue Oceanic Beach Hotel | 33,782.40 | 33,782.40 | Edit | Details | Delete | |
| 11/09/2018 | 21825 | St Peter's College | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2018 | 21824 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2018 | 21823 | Habarana Walk Inn | 31,929.06 | 31,929.06 | Edit | Details | Delete | |
| 10/09/2018 | 21822 | Habarana Walk Inn | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 10/09/2018 | 21821 | The royal Heritage | 32,844.00 | 32,844.00 | Edit | Details | Delete | |
| 10/09/2018 | 21820 | Mr.Sanath | 21,150.00 | 21,150.00 | Edit | Details | Delete | |
| 10/09/2018 | 21819 | Jetwing Cultural Heritage | 28,973.10 | 28,973.10 | Edit | Details | Delete | |
| 10/09/2018 | 21818 | Jetwing Cultural Heritage | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 10/09/2018 | 21817 | Saunter Paradise | 8,134.76 | 8,134.76 | Edit | Details | Delete | |
| 10/09/2018 | 21816 | Deer Park Hotel(Pvt)Ltd | 90,907.50 | 90,907.50 | Edit | Details | Delete | |
| 10/09/2018 | 21815 | Hotel Sigiriya | 43,401.00 | 43,401.00 | Edit | Details | Delete | |
| 10/09/2018 | 21814 | Prudence Eng. Services | 38,036.25 | 38,036.25 | Edit | Details | Delete | |
| 10/09/2018 | 21813 | Cash | 17,550.00 | 17,550.00 | Edit | Details | Delete | |
| 10/09/2018 | 21812 | Water's Edge | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 10/09/2018 | 21811 | Mr.Chamara | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2018 | 21810 | St. Benedict College | 28,500.00 | 28,500.00 | Edit | Details | Delete | |
| 10/09/2018 | 21809 | Lagoon Paradise | 9,970.50 | 9,970.50 | Edit | Details | Delete | |
| 8/09/2018 | 21808 | Lagoon Paradise | 17,155.13 | 17,155.13 | Edit | Details | Delete | |
| 8/09/2018 | 21807 | Buckingham Leisure | 25,747.35 | 25,747.35 | Edit | Details | Delete | |
| 8/09/2018 | 21806 | Rosen Lanka Plc | 58,063.50 | 58,063.50 | Edit | Details | Delete | |
| 8/09/2018 | 21805 | Lake Win | 5,865.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2018 | 21804 | Rosen Enterprises(Pvt)Ltd | 30,107.00 | 30,107.00 | Edit | Details | Delete | |
| 8/09/2018 | 21803 | Wild Coast Lodge | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 8/09/2018 | 21802 | Sancity Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 8/09/2018 | 21801 | Dew Drops | 12,499.65 | 12,499.65 | Edit | Details | Delete | |
| 7/09/2018 | 21800 | Mr.Anurudda | 5,250.00 | 5,250.00 | Edit | Details | Delete | |
| 6/09/2018 | 21799 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21798 | Taj Exotica | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 6/09/2018 | 21797 | Mr.Upul Chandana | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21795 | Fisherman's Bay | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 6/09/2018 | 21794 | The Palms Resort | 92,725.65 | 92,725.65 | Edit | Details | Delete | |
| 6/09/2018 | 21793 | Mr.Mahesh J'Pura | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21792 | Tea Drop Holidays | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 6/09/2018 | 21791 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21790 | Hotel Club Palm Bay | 91,376.70 | 91,376.70 | Edit | Details | Delete | |
| 6/09/2018 | 21789 | Pavana Resort | 111,600.00 | 111,600.00 | Edit | Details | Delete | |
| 6/09/2018 | 21788 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21787 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 6/09/2018 | 21786 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 6/09/2018 | 21785 | Mr.Upul Chandana | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21784 | Union Residencies | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 6/09/2018 | 21783 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21782 | Softlogic City Hotel | 9,571.68 | 9,571.68 | Edit | Details | Delete | |
| 6/09/2018 | 21781 | Waterco Enginering | 37,000.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21780 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21779 | Waterco Enginering | 151,200.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2018 | 21778 | Cash | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2018 | 21777 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 5/09/2018 | 21776 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21775 | Hotel Yapahuwa Paradise | 44,339.40 | 44,339.40 | Edit | Details | Delete | |
| 4/09/2018 | 21774 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21773 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21772 | Negombo Hotels | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 4/09/2018 | 21771 | The First Resort | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 4/09/2018 | 21770 | Nivasie | 17,125.80 | 17,125.80 | Edit | Details | Delete | |
| 4/09/2018 | 21769 | Waskaduwa Beach Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 4/09/2018 | 21768 | Seashells Hotel | 18,409.20 | 18,409.20 | Edit | Details | Delete | |
| 4/09/2018 | 21767 | Cash | 15,525.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21766 | The Lighthouse Hotel PLC | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 4/09/2018 | 21765 | Mr.Malkem | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 4/09/2018 | 21764 | The Nest | 5,500.00 | 500.00 | Edit | Details | Delete | |
| 4/09/2018 | 21763 | Pegasus Hotels | 26,773.73 | 26,773.73 | Edit | Details | Delete | |
| 4/09/2018 | 21762 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21761 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21760 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 4/09/2018 | 21759 | Pothuvil Point PLC | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 4/09/2018 | 21758 | Dream Beach Resort - Jetwing | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 4/09/2018 | 21757 | Chem Water | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21756 | Water Waves Pool & Spa | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 4/09/2018 | 21755 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 4/09/2018 | 21754 | Salaam Hardware | 33,750.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21753 | Cash | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21752 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21751 | Aqua Inns | 14,400.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21750 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21749 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21748 | Mr.Chamara | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 4/09/2018 | 21747 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 3/09/2018 | 21746 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21745 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21744 | Hikkaduwa Holiday Resort | 2,627.52 | 2,627.52 | Edit | Details | Delete | |
| 3/09/2018 | 21743 | Mr.Sanath | 2,875.00 | 2,875.00 | Edit | Details | Delete | |
| 3/09/2018 | 21742 | Water Waves Pool & Spa | 63,000.00 | 37,000.00 | Edit | Details | Delete | |
| 3/09/2018 | 21741 | Neo Tech Solutons | 37,800.00 | 37,800.00 | Edit | Details | Delete | |
| 3/09/2018 | 21740 | Mr.Sanath | 11,875.00 | 5,350.00 | Edit | Details | Delete | |
| 3/09/2018 | 21739 | Habarana Lodge | 920.00 | 920.00 | Edit | Details | Delete | |
| 3/09/2018 | 21738 | Habarana Lodge | 49,680.00 | 49,680.00 | Edit | Details | Delete | |
| 3/09/2018 | 21737 | Jungle Beach Hotel | 88,056.54 | 88,056.54 | Edit | Details | Delete | |
| 3/09/2018 | 21736 | Mr.Upul Chandana | 850.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21735 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21734 | Anilana Hotels & Properties | 81,699.45 | 81,699.45 | Edit | Details | Delete | |
| 3/09/2018 | 21733 | Trans Asia Hotel | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 3/09/2018 | 21732 | Nilaveli Beach Hotels | 60,057.60 | 60,057.60 | Edit | Details | Delete | |
| 3/09/2018 | 21731 | A.B.Ekanayaka | 90,450.00 | 90,450.00 | Edit | Details | Delete | |
| 3/09/2018 | 21730 | Taj Exotica | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 3/09/2018 | 21729 | Hikkaduwa Holiday Resort | 27,565.50 | 27,565.50 | Edit | Details | Delete |
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