Invoice

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Date No Name Total Outstanding Comments
7/12/2018 22671 Waterways Engineering 26,392.50 26,392.50 Edit | Details | Delete
7/12/2018 22670 Cash 15,499.80 15,499.80 Edit | Details | Delete
7/12/2018 22669 Taj Exotica 30,615.30 30,615.30 Edit | Details | Delete
7/12/2018 22668 Ahungalla Res: 8,797.50 8,797.50 Edit | Details | Delete
7/12/2018 22667 Mr.Mendis 15,500.25 15,500.25 Edit | Details | Delete
7/12/2018 22666 Dole Lanka 41,995.13 41,995.13 Edit | Details | Delete
7/12/2018 22665 Dole Lanka 279,967.50 279,967.50 Edit | Details | Delete
7/12/2018 22664 Dole Lanka 41,995.13 41,995.13 Edit | Details | Delete
7/12/2018 22663 Dole Lanka 139,983.75 139,983.75 Edit | Details | Delete
7/12/2018 22662 Dole Lanka 181,978.88 181,978.88 Edit | Details | Delete
7/12/2018 22661 Dole Lanka 69,991.88 69,991.88 Edit | Details | Delete
7/12/2018 22660 Dole Lanka 139,983.75 139,983.75 Edit | Details | Delete
7/12/2018 22659 Cash 6,000.00 6,000.00 Edit | Details | Delete
7/12/2018 22658 Prudence Eng. Services 26,392.50 26,392.50 Edit | Details | Delete
7/12/2018 22657 The Palms Resort 85,247.78 85,247.78 Edit | Details | Delete
7/12/2018 22656 Chem Water 90,000.00 90,000.00 Edit | Details | Delete
7/12/2018 22655 Neo Tech Solutons 67,500.00 67,500.00 Edit | Details | Delete
7/12/2018 22654 Royal Palms B/Hotel 33,490.30 33,490.30 Edit | Details | Delete
7/12/2018 22653 Beruwala Holiday Resort 87,601.25 87,601.25 Edit | Details | Delete
7/12/2018 22652 Jetwing City PLC 26,392.50 26,392.50 Edit | Details | Delete
6/12/2018 22651 Habarana Lodge 66,919.65 66,919.65 Edit | Details | Delete
6/12/2018 22650 Jetwing Cultural Heritage 93,781.35 93,781.35 Edit | Details | Delete
6/12/2018 22649 Saunter Paradise 31,524.38 31,524.38 Edit | Details | Delete
6/12/2018 22648 Blue Waters Trinco 15,075.00 15,075.00 Edit | Details | Delete
6/12/2018 22647 Green Paradise Eco Hotel 15,249.00 15,249.00 Edit | Details | Delete
6/12/2018 22646 Arome-K 30,150.00 30,150.00 Edit | Details | Delete
6/12/2018 22645 Mr.Anurudda 1,250.00 1,250.00 Edit | Details | Delete
6/12/2018 22644 Plantation Group Hotels 19,550.00 19,550.00 Edit | Details | Delete
6/12/2018 22643 Hedges Court Residencies 15,835.50 15,835.50 Edit | Details | Delete
6/12/2018 22642 Asian Hotels and Properties 21,114.00 21,114.00 Edit | Details | Delete
6/12/2018 22641 Cash 15,075.00 15,075.00 Edit | Details | Delete
6/12/2018 22640 Blue Oceanic Beach Hotel 71,815.20 71,815.20 Edit | Details | Delete
6/12/2018 22639 Mr.Chamara 1,700.00 1,700.00 Edit | Details | Delete
5/12/2018 22638 Mr.Prasanna 67,500.00 67,500.00 Edit | Details | Delete
5/12/2018 22637 Waterco Enginering 181,000.00 181,000.00 Edit | Details | Delete
5/12/2018 22636 D.S.Senanayaka College -Amparai 28,700.00 28,700.00 Edit | Details | Delete
5/12/2018 22635 Trinco Holiday Resort 18,339.86 18,339.86 Edit | Details | Delete
5/12/2018 22634 Cash 5,000.00 5,000.00 Edit | Details | Delete
5/12/2018 22633 H.S.Hotels 95,013.00 95,013.00 Edit | Details | Delete
5/12/2018 22632 Kent Trophies 18,499.53 18,499.53 Edit | Details | Delete
5/12/2018 22631 Cancelled 0.00 0.00 Edit | Details | Delete
5/12/2018 22630 Cancelled 0.00 0.00 Edit | Details | Delete
5/12/2018 22629 Sooriya Luxary Resort 26,392.50 26,392.50 Edit | Details | Delete
5/12/2018 22628 The First Resort 56,010.75 56,010.75 Edit | Details | Delete
5/12/2018 22627 Cancelled 0.00 0.00 Edit | Details | Delete
5/12/2018 22626 Cancelled 0.00 0.00 Edit | Details | Delete
5/12/2018 22625 V-Hun 51,050.06 51,050.06 Edit | Details | Delete
5/12/2018 22624 The Nest 6,000.00 6,000.00 Edit | Details | Delete
5/12/2018 22623 Nestle Lanka PLC 76,538.25 76,538.25 Edit | Details | Delete
5/12/2018 22622 Negombo Hotels 24,322.50 24,322.50 Edit | Details | Delete
4/12/2018 22621 Tara Watergate 2,500.00 2,500.00 Edit | Details | Delete
4/12/2018 22620 Waterco Enginering 135,000.00 135,000.00 Edit | Details | Delete
4/12/2018 22619 Sun and Fun Resrt 65,981.25 65,981.25 Edit | Details | Delete
4/12/2018 22618 D. S. Senanayake College 36,150.00 36,150.00 Edit | Details | Delete
4/12/2018 22617 Hawai Residencies 21,075.00 21,075.00 Edit | Details | Delete
4/12/2018 22616 Cash 3,850.00 3,850.00 Edit | Details | Delete
4/12/2018 22615 Berjaya Mount 33,665.10 33,665.10 Edit | Details | Delete
4/12/2018 22614 Cancelled 0.00 0.00 Edit | Details | Delete
4/12/2018 22613 Mr.Chamara 2,300.00 2,300.00 Edit | Details | Delete
3/12/2018 22612 Mr.Prasanna 24,000.00 24,000.00 Edit | Details | Delete
3/12/2018 22611 Mr.Prasanna 24,000.00 24,000.00 Edit | Details | Delete
3/12/2018 22610 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22609 Cash 15,075.00 15,075.00 Edit | Details | Delete
3/12/2018 22608 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22607 Cash 1,000.00 1,000.00 Edit | Details | Delete
3/12/2018 22606 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22605 Mahinda College 27,000.00 27,000.00 Edit | Details | Delete
3/12/2018 22604 St. Aloysius College 23,000.00 23,000.00 Edit | Details | Delete
3/12/2018 22603 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22602 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22601 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22600 Fisherman's Bay 37,288.75 37,288.75 Edit | Details | Delete
3/12/2018 22599 Cash 14,350.00 14,350.00 Edit | Details | Delete
3/12/2018 22598 Hikkaduwa Holiday Resort 29,325.00 29,325.00 Edit | Details | Delete
3/12/2018 22597 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22596 Cancelled 0.00 0.00 Edit | Details | Delete
3/12/2018 22595 Waterways Engineering 36,713.75 36,713.75 Edit | Details | Delete
3/12/2018 22594 Cape Weligama 12,903.00 12,903.00 Edit | Details | Delete
1/12/2018 22593 David Peiris 5,865.00 5,865.00 Edit | Details | Delete
1/12/2018 22592 Mr Upul Chandana 4,800.00 4,800.00 Edit | Details | Delete
1/12/2018 22591 Waterco Enginering 36,000.00 36,000.00 Edit | Details | Delete
1/12/2018 22590 Wesley College 24,500.00 24,500.00 Edit | Details | Delete
1/12/2018 22589 Police Sports Complex 5,800.00 5,800.00 Edit | Details | Delete
1/12/2018 22588 N.C.C.Sports club 71,113.13 71,113.13 Edit | Details | Delete
30/11/2018 22587 Cash 4,800.00 4,800.00 Edit | Details | Delete
30/11/2018 22586 Koggala Beach Hotel 51,750.00 51,750.00 Edit | Details | Delete
30/11/2018 22585 Waterco Enginering 36,000.00 36,000.00 Edit | Details | Delete
30/11/2018 22584 Dew Drops 7,500.00 7,500.00 Edit | Details | Delete
30/11/2018 22583 Godagama Reach 23,999.99 23,999.99 Edit | Details | Delete
30/11/2018 22582 Cancelled 0.00 0.00 Edit | Details | Delete
30/11/2018 22581 Cash 15,075.00 15,075.00 Edit | Details | Delete
30/11/2018 22580 Mr.Prasanna 89,250.00 89,250.00 Edit | Details | Delete
30/11/2018 22579 Cash 2,000.00 2,000.00 Edit | Details | Delete
30/11/2018 22578 Neo Tech Solutons 4,000.00 4,000.00 Edit | Details | Delete
30/11/2018 22577 Cash 3,500.00 3,500.00 Edit | Details | Delete
30/11/2018 22576 Cash 3,500.00 3,500.00 Edit | Details | Delete
30/11/2018 22575 Rosen Enterprises(Pvt)Ltd 39,447.99 39,447.99 Edit | Details | Delete
30/11/2018 22574 The Long Beach Resort 51,750.00 51,750.00 Edit | Details | Delete
30/11/2018 22573 Saunter Paradise 25,289.88 25,289.88 Edit | Details | Delete
30/11/2018 22572 Asian Hotels and Properties 74,778.75 74,778.75 Edit | Details | Delete

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