Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 24/08/2018 | 21628 | Leeds Int'l | 12,600.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2018 | 21627 | Mr.Prasanna | 51,300.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2018 | 21626 | St. Aloysius College | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 23/08/2018 | 21625 | New Tri Star Beach Hotel | 23,350.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2018 | 21624 | La Forteresse(Pvt)Ltd | 46,762.22 | 0.00 | Edit | Details | Delete | |
| 23/08/2018 | 21623 | Amour Villa | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 23/08/2018 | 21622 | A.B.Ekanayaka | 155,475.00 | 77,975.00 | Edit | Details | Delete | |
| 23/08/2018 | 21621 | Mr.Anurudda | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/08/2018 | 21620 | Waterways Engineering | 49,680.00 | 49,680.00 | Edit | Details | Delete | |
| 21/08/2018 | 24818 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21619 | Shangrilla Hotel | 49,852.50 | 49,852.50 | Edit | Details | Delete | |
| 21/08/2018 | 21618 | UTMT Res. | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 21/08/2018 | 21617 | P.H.Resort | 45,453.75 | 45,453.75 | Edit | Details | Delete | |
| 21/08/2018 | 21616 | Rosen Lanka Plc | 5,982.30 | 5,982.30 | Edit | Details | Delete | |
| 21/08/2018 | 21615 | Dream Garden | 53,130.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21614 | Forest Paradise | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21613 | Pothuvil Point PLC | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21612 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21611 | View Point Ella | 5,250.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21610 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21609 | H.S.Hotels | 83,633.75 | 83,633.75 | Edit | Details | Delete | |
| 21/08/2018 | 21608 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21607 | Waterways Engineering | 28,980.00 | 28,980.00 | Edit | Details | Delete | |
| 21/08/2018 | 21606 | K.J.Resorts | 12,199.20 | 12,199.20 | Edit | Details | Delete | |
| 21/08/2018 | 21605 | Mr.Prasanna | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21604 | Bandaranayaka Vidyalaya | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/08/2018 | 21603 | Thida Savana Hotel | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 21/08/2018 | 21602 | Dew Drops | 20,500.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21601 | Hotel Sandadiya | 8,750.00 | 8,750.00 | Edit | Details | Delete | |
| 21/08/2018 | 21600 | Senok Trade | 22,228.35 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21599 | Pavana Resort | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 21/08/2018 | 21598 | Tech Waters | 21,562.50 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21597 | Mr.Rathnasekera | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21596 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21595 | Mr.Chamara | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 21/08/2018 | 21594 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 21/08/2018 | 21593 | Pavana Resort | 160,150.00 | 160,150.00 | Edit | Details | Delete | |
| 21/08/2018 | 21592 | The First Resort | 36,832.20 | 36,832.20 | Edit | Details | Delete | |
| 21/08/2018 | 21591 | Negombo Hotels | 9,853.20 | 9,853.20 | Edit | Details | Delete | |
| 21/08/2018 | 21590 | Yala Properties | 16,627.28 | 16,627.28 | Edit | Details | Delete | |
| 21/08/2018 | 21589 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 21/08/2018 | 21588 | Mr.Upul Chandana | 800.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2018 | 21587 | Shoemaker | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 20/08/2018 | 21586 | Mr.Rathnasekera | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2018 | 21585 | Police Sports Complex | 5,800.00 | 0.00 | Edit | Details | Delete | |
| 20/08/2018 | 21584 | Athgiri Hotels | 29,325.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21583 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21582 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21581 | Mr.Sanath | 53,350.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21580 | Habarana Walk Inn | 20,292.90 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21579 | Associated Resort Developers | 46,920.00 | 46,920.00 | Edit | Details | Delete | |
| 17/08/2018 | 21578 | Anilana Pasikuda | 40,937.70 | 40,937.70 | Edit | Details | Delete | |
| 17/08/2018 | 21577 | Mr.Chamara | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21576 | Leisure World | 18,285.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21575 | Mr.Prasanna | 63,000.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21574 | Berjaya Mount | 27,800.10 | 27,800.10 | Edit | Details | Delete | |
| 17/08/2018 | 21573 | Mr.Prasanna | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21572 | Waterways Engineering | 20,700.00 | 20,700.00 | Edit | Details | Delete | |
| 17/08/2018 | 21571 | Foster and Reed | 48,093.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21570 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 17/08/2018 | 21569 | Hikkaduwa Holiday Resort | 2,346.00 | 2,346.00 | Edit | Details | Delete | |
| 17/08/2018 | 21568 | Quality Water | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 17/08/2018 | 21567 | Taj Samudra | 37,066.80 | 37,066.80 | Edit | Details | Delete | |
| 16/08/2018 | 21566 | Tech Waters | 12,500.01 | 0.00 | Edit | Details | Delete | |
| 16/08/2018 | 21565 | J.W.Consumer Products | 234,500.00 | 234,500.00 | Edit | Details | Delete | |
| 16/08/2018 | 21564 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2018 | 21563 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2018 | 21562 | Bandaranayaka Vidyalaya | 31,200.00 | 0.00 | Edit | Details | Delete | |
| 16/08/2018 | 21561 | MAS Fabric | 16,128.75 | 16,128.75 | Edit | Details | Delete | |
| 16/08/2018 | 21560 | No Limit | 2,346.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2018 | 21559 | Blue Oceanic Beach Hotel | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 15/08/2018 | 21558 | Walikala Holdings | 9,032.10 | 9,032.10 | Edit | Details | Delete | |
| 15/08/2018 | 21557 | Yala Properties | 55,717.50 | 55,717.50 | Edit | Details | Delete | |
| 15/08/2018 | 21556 | Seashells Hotel | 31,192.42 | 31,192.42 | Edit | Details | Delete | |
| 15/08/2018 | 21555 | Stassen Exports | 415,725.00 | 54,225.00 | Edit | Details | Delete | |
| 15/08/2018 | 21554 | Yoshida Swimming Academy | 10,225.00 | 10,225.00 | Edit | Details | Delete | |
| 15/08/2018 | 21553 | Yoshida Swimming Academy | 53,300.00 | 53,300.00 | Edit | Details | Delete | |
| 15/08/2018 | 21552 | Ceylon Grain Elevators | 23,366.16 | 23,366.16 | Edit | Details | Delete | |
| 15/08/2018 | 21551 | Cash | 30,500.05 | 0.05 | Edit | Details | Delete | |
| 15/08/2018 | 21550 | Regalia Holistic PLC | 52,000.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2018 | 21549 | MAS Fabric | 5,278.50 | 0.00 | Edit | Details | Delete | |
| 15/08/2018 | 21548 | Tech Waters | 43,125.00 | 0.00 | Edit | Details | Delete | |
| 15/08/2018 | 21547 | Tech Waters | 3,999.70 | -0.30 | Edit | Details | Delete | |
| 14/08/2018 | 21546 | St Peter's College | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21545 | Saffron and Blue | 13,750.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21544 | Walikala Holdings | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 14/08/2018 | 21543 | Sooriya Luxary Resort | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 14/08/2018 | 21542 | Villa Hundira | 28,575.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21541 | Blue Oceanic Beach Hotel | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 14/08/2018 | 21540 | Blue Oceanic Beach Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 14/08/2018 | 21539 | Pegasus Hotels | 3,665.63 | 3,665.63 | Edit | Details | Delete | |
| 14/08/2018 | 21538 | Pegasus Hotels | 35,893.80 | 35,893.80 | Edit | Details | Delete | |
| 14/08/2018 | 21537 | Mrs.Yaseen | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 14/08/2018 | 21536 | Friends Inn | 19,000.00 | 19,000.00 | Edit | Details | Delete | |
| 14/08/2018 | 21535 | Waterways Engineering | 4,140.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21534 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21533 | Police Sports Complex | 14,400.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21532 | Mr.Prasanna | 37,800.00 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21531 | Ahungalla Res: | 13,196.25 | 0.00 | Edit | Details | Delete | |
| 14/08/2018 | 21530 | Neo Tech Solutons | 3,550.00 | 3,550.00 | Edit | Details | Delete |
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