Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/09/2018 | 21728 | Mr.Rathnasekera | 14,500.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21727 | Beruwala Holiday Resort | 122,590.00 | 122,590.00 | Edit | Details | Delete | |
| 3/09/2018 | 21726 | Cash | 6,625.00 | 0.00 | Edit | Details | Delete | |
| 3/09/2018 | 21725 | Softlogic City Hotel | 35,790.88 | 35,790.88 | Edit | Details | Delete | |
| 3/09/2018 | 21724 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 1/09/2018 | 21723 | Mr.Samsudeen | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 1/09/2018 | 21722 | Dew Drops | 4,100.00 | 4,100.00 | Edit | Details | Delete | |
| 1/09/2018 | 21721 | Mr.Chamara | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 1/09/2018 | 21720 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 1/09/2018 | 21719 | N.C.C.Sports club | 73,752.38 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21718 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21717 | Dew Drops | 12,499.65 | -0.35 | Edit | Details | Delete | |
| 31/08/2018 | 21716 | Dew Drops | 12,499.65 | -0.35 | Edit | Details | Delete | |
| 31/08/2018 | 21715 | Waterco Enginering | 100,800.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21714 | Asian Finance | 20,527.50 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21713 | Mr.Prasanna | 37,800.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21712 | Police Sports Complex | 14,400.00 | 0.00 | Edit | Details | Delete | |
| 31/08/2018 | 21711 | Cash | 2,932.50 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21710 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21709 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21708 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21707 | The Palms Resort | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 30/08/2018 | 21706 | A.B.Ekanayaka | 90,450.00 | 90,450.00 | Edit | Details | Delete | |
| 30/08/2018 | 21705 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21704 | Saman Villas | 28,503.90 | 0.00 | Edit | Details | Delete | |
| 30/08/2018 | 21703 | Taj Exotica | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 30/08/2018 | 21702 | The Lighthouse Hotel PLC | 90,709.13 | 90,709.13 | Edit | Details | Delete | |
| 30/08/2018 | 21701 | The Lighthouse Hotel PLC | 153,897.60 | 153,897.60 | Edit | Details | Delete | |
| 30/08/2018 | 21700 | Hikkaduwa Holiday Resort | 89,148.00 | 89,148.00 | Edit | Details | Delete | |
| 30/08/2018 | 21699 | Mr.Anurudda | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21698 | Habarana Walk Inn | 6,334.20 | 6,334.20 | Edit | Details | Delete | |
| 29/08/2018 | 21697 | Jetwing Jiezhong | 26,861.70 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21696 | Rajarata Hotels | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 29/08/2018 | 21695 | Rajarata Hotels | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/08/2018 | 21694 | Louvre College | 28,700.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21693 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21692 | Jetwing Cultural Heritage | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/08/2018 | 21691 | Sun and Fun Resrt | 46,920.00 | 46,920.00 | Edit | Details | Delete | |
| 29/08/2018 | 21690 | Associated Resort Developers | 4,502.25 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21689 | Habarana Lodge | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 29/08/2018 | 21688 | Habarana Lodge | 40,585.80 | 40,585.80 | Edit | Details | Delete | |
| 29/08/2018 | 21687 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21686 | Green Paradise Eco Hotel | 32,902.65 | 32,902.65 | Edit | Details | Delete | |
| 29/08/2018 | 21685 | Tech Waters | 20,489.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21684 | Dew Drops | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21683 | Waterways Engineering | 136,620.00 | 136,620.00 | Edit | Details | Delete | |
| 29/08/2018 | 21682 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 29/08/2018 | 21681 | Kithulgala Plantation | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 29/08/2018 | 21680 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21679 | Pothuvil Point PLC | 21,407.25 | 21,407.25 | Edit | Details | Delete | |
| 29/08/2018 | 21678 | Dickwella Resort | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 29/08/2018 | 21677 | Mr.Rohana | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21676 | Blue Oceanic Beach Hotel | 29,559.60 | 29,559.60 | Edit | Details | Delete | |
| 29/08/2018 | 21675 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21674 | Emarald Bay Hotel | 19,706.40 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21673 | Asian Int;l | 24,950.00 | 24,950.00 | Edit | Details | Delete | |
| 29/08/2018 | 21672 | Hedges Court Residencies | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 29/08/2018 | 21671 | Mr.Chamara | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21670 | Waterco Enginering | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21669 | Amour Villa | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 29/08/2018 | 21668 | Hermitage Resort | 18,592.05 | 18,592.05 | Edit | Details | Delete | |
| 29/08/2018 | 21667 | Maldive - Mr Abdulla | 41,750.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21666 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2018 | 21665 | Mr.Prasanna | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 28/08/2018 | 21664 | Uni Of Moratuwa | 6,394.00 | 0.00 | Edit | Details | Delete | |
| 28/08/2018 | 21663 | Mr.Mahesh J'Pura | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 28/08/2018 | 21662 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/08/2018 | 21661 | Ceylon Grain Elevators | 65,717.33 | 65,717.33 | Edit | Details | Delete | |
| 28/08/2018 | 21660 | Ceylon Grain Elevators | 14,603.85 | 14,603.85 | Edit | Details | Delete | |
| 28/08/2018 | 21659 | CRFC | 36,069.75 | 0.00 | Edit | Details | Delete | |
| 28/08/2018 | 21658 | Tech Waters | 7,999.40 | 0.00 | Edit | Details | Delete | |
| 28/08/2018 | 21657 | U.C.Nawalapitiya | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 28/08/2018 | 21656 | Leisure World | 139,610.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2018 | 21655 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2018 | 21654 | Waterways Engineering | 20,700.00 | 20,700.00 | Edit | Details | Delete | |
| 27/08/2018 | 21653 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 27/08/2018 | 21652 | Mr.Prasanna | 37,800.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2018 | 21651 | Sekku Villa | 19,625.00 | 19,625.00 | Edit | Details | Delete | |
| 27/08/2018 | 21650 | Water Waves Pool & Spa | 15,250.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2018 | 21649 | Taj Exotica | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 27/08/2018 | 21648 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2018 | 21647 | Chem Water | 126,000.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2018 | 21646 | Yala Properties | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 27/08/2018 | 21645 | Tech Waters | 7,999.40 | 0.00 | Edit | Details | Delete | |
| 24/08/2018 | 21644 | Nestle Lanka PLC | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 24/08/2018 | 21643 | Dev Tractor | 28,850.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2018 | 21642 | Rajarata Hotels | 19,714.13 | 19,714.13 | Edit | Details | Delete | |
| 24/08/2018 | 21641 | Seashells Hotel | 17,067.15 | 17,067.15 | Edit | Details | Delete | |
| 24/08/2018 | 21640 | Seashells Hotel | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 24/08/2018 | 21639 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2018 | 21638 | Jetwing Ayurvedha | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 24/08/2018 | 21637 | Mr.Anurudda | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 24/08/2018 | 21636 | Negombo Hotels | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 24/08/2018 | 21635 | Kinross Club | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2018 | 21634 | Mr.Suresh | 56,200.00 | 500.00 | Edit | Details | Delete | |
| 24/08/2018 | 21633 | Waterways Engineering | 91,080.00 | 91,080.00 | Edit | Details | Delete | |
| 24/08/2018 | 21632 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 24/08/2018 | 21631 | Mr.Wimalasena | 16,175.00 | 16,175.00 | Edit | Details | Delete | |
| 24/08/2018 | 21630 | Taj Exotica | 29,090.40 | 29,090.40 | Edit | Details | Delete | |
| 24/08/2018 | 21629 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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