Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 2/08/2018 | 21429 | Blue Oceanic Beach Hotel | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 2/08/2018 | 21428 | Negombo Hotels | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 2/08/2018 | 21427 | Negombo Hotels | 5,571.75 | 5,571.75 | Edit | Details | Delete | |
| 2/08/2018 | 21426 | Hotel Club Palm Bay | 95,013.00 | 95,013.00 | Edit | Details | Delete | |
| 2/08/2018 | 21425 | Associated Resort Developers | 46,333.50 | 46,333.50 | Edit | Details | Delete | |
| 2/08/2018 | 21424 | Thida Savana Hotel | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 2/08/2018 | 21423 | Thida Savana Hotel | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 2/08/2018 | 21422 | Jetwing Cultural Heritage | 107,212.20 | 107,212.20 | Edit | Details | Delete | |
| 2/08/2018 | 21421 | Habarana Lodge | 16,609.68 | 16,609.68 | Edit | Details | Delete | |
| 2/08/2018 | 21420 | Habarana Walk Inn | 20,292.90 | 20,292.90 | Edit | Details | Delete | |
| 2/08/2018 | 21419 | Mr.Sanath | 51,000.00 | 51,000.00 | Edit | Details | Delete | |
| 2/08/2018 | 21418 | Hotel Sigiriya | 37,602.70 | 37,602.70 | Edit | Details | Delete | |
| 2/08/2018 | 21417 | Associated Resort Developers | 18,768.00 | 18,768.00 | Edit | Details | Delete | |
| 2/08/2018 | 21416 | Associated Resort Developers | 68,913.75 | 68,913.75 | Edit | Details | Delete | |
| 2/08/2018 | 21415 | Shoemaker | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/08/2018 | 21414 | Tech Waters | 108,502.50 | 108,502.50 | Edit | Details | Delete | |
| 2/08/2018 | 21413 | Tech Waters | 43,125.00 | 43,125.00 | Edit | Details | Delete | |
| 2/08/2018 | 21412 | Kinross Club | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 2/08/2018 | 21411 | Softlogic City Hotel | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 2/08/2018 | 21410 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2018 | 21409 | A.B.Ekanayaka | 162,000.00 | 162,000.00 | Edit | Details | Delete | |
| 1/08/2018 | 21408 | Ahungalla Res: | 3,378.24 | -0.50 | Edit | Details | Delete | |
| 1/08/2018 | 21407 | Villa 46 | 38,295.00 | 38,295.00 | Edit | Details | Delete | |
| 1/08/2018 | 21406 | Hikkaduwa Holiday Resort | 48,444.90 | 48,444.90 | Edit | Details | Delete | |
| 1/08/2018 | 21405 | Hikkaduwa Holiday Resort | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 1/08/2018 | 21404 | St. Aloysius College | 30,375.00 | 30,375.00 | Edit | Details | Delete | |
| 1/08/2018 | 21403 | Richmond College | 33,950.00 | 33,950.00 | Edit | Details | Delete | |
| 1/08/2018 | 21402 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 1/08/2018 | 21401 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 1/08/2018 | 21400 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 1/08/2018 | 21399 | Mr.Upul Chandana | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 1/08/2018 | 21398 | Batapola Co. | 10,300.00 | 10,300.00 | Edit | Details | Delete | |
| 1/08/2018 | 21397 | Tech Waters | 80,385.00 | 80,385.00 | Edit | Details | Delete | |
| 1/08/2018 | 21396 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 1/08/2018 | 21395 | D.S.Senanayaka College -Amparai | 32,350.00 | 32,350.00 | Edit | Details | Delete | |
| 1/08/2018 | 21394 | CRFC | 56,597.25 | 56,597.25 | Edit | Details | Delete | |
| 1/08/2018 | 21393 | N.C.C.Sports club | 97,505.63 | 97,505.63 | Edit | Details | Delete | |
| 31/07/2018 | 21392 | Waterways Engineering | 66,240.00 | 66,240.00 | Edit | Details | Delete | |
| 31/07/2018 | 21391 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 31/07/2018 | 21390 | Trans Asia Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 31/07/2018 | 21389 | Shoemaker | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 31/07/2018 | 21388 | Iceland Residencies | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 30/07/2018 | 21387 | Mr.Mahesh | 50,400.00 | 50,400.00 | Edit | Details | Delete | |
| 30/07/2018 | 21386 | O.K.I.International | 65,000.00 | 65,000.00 | Edit | Details | Delete | |
| 30/07/2018 | 21385 | Waterco Enginering | 2,850.00 | 2,850.00 | Edit | Details | Delete | |
| 30/07/2018 | 21384 | Lily Aqua PLC | 117,300.00 | 117,300.00 | Edit | Details | Delete | |
| 30/07/2018 | 21383 | Hedges Court Residencies | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 30/07/2018 | 21382 | Mr.Malkem | 3,050.00 | 3,050.00 | Edit | Details | Delete | |
| 30/07/2018 | 21381 | St.Benedict's College | 29,550.00 | 29,550.00 | Edit | Details | Delete | |
| 30/07/2018 | 21380 | Yala Properties | 67,999.50 | 67,999.50 | Edit | Details | Delete | |
| 30/07/2018 | 21379 | Pavana Resort | 113,750.00 | 113,750.00 | Edit | Details | Delete | |
| 30/07/2018 | 21378 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/07/2018 | 21377 | Mr.Malkem | 16,650.00 | 16,650.00 | Edit | Details | Delete | |
| 30/07/2018 | 21376 | Ceylon Grain Elevators | 39,430.39 | 39,430.39 | Edit | Details | Delete | |
| 26/07/2018 | 21375 | Cash | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 26/07/2018 | 21374 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 26/07/2018 | 21373 | Stassen Exports | 391,287.50 | 391,287.50 | Edit | Details | Delete | |
| 26/07/2018 | 21372 | Shakthi Vani Residence | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 26/07/2018 | 21371 | Hotel Sandadiya | 5,375.00 | 5,375.00 | Edit | Details | Delete | |
| 25/07/2018 | 21370 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 25/07/2018 | 21369 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 25/07/2018 | 21368 | Mahinda College | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 25/07/2018 | 21367 | Mahinda College | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/07/2018 | 21366 | Ahungalla Res: | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 25/07/2018 | 21365 | Mr.Rohana | 25,200.00 | 25,200.00 | Edit | Details | Delete | |
| 25/07/2018 | 21364 | A.B.Ekanayaka | 165,390.00 | 165,390.00 | Edit | Details | Delete | |
| 25/07/2018 | 21363 | Mr.Anurudda | 32,825.00 | 32,825.00 | Edit | Details | Delete | |
| 25/07/2018 | 21362 | Jetwing Jiezhong | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 25/07/2018 | 21361 | Jetwing Jiezhong | 5,612.00 | 5,612.00 | Edit | Details | Delete | |
| 25/07/2018 | 21360 | Mandara Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 25/07/2018 | 21359 | T.I.M.Institute | 24,525.00 | 24,525.00 | Edit | Details | Delete | |
| 25/07/2018 | 21358 | Hermitage Resort | 11,260.80 | 11,260.80 | Edit | Details | Delete | |
| 25/07/2018 | 21357 | Emarald Bay Hotel | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 25/07/2018 | 21356 | Pegasus Hotels | 30,732.60 | 30,732.60 | Edit | Details | Delete | |
| 25/07/2018 | 21355 | Chem Water | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 24/07/2018 | 21354 | Trinco Holiday Resort | 45,629.70 | 45,629.70 | Edit | Details | Delete | |
| 24/07/2018 | 21353 | The First Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 24/07/2018 | 21352 | St Peter's College | 61,175.00 | 61,175.00 | Edit | Details | Delete | |
| 24/07/2018 | 21351 | Negombo Hotels | 22,099.32 | 22,099.32 | Edit | Details | Delete | |
| 24/07/2018 | 21350 | Negombo Hotels | 50,439.00 | 50,439.00 | Edit | Details | Delete | |
| 24/07/2018 | 21349 | Jetwing Cultural Heritage | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 24/07/2018 | 21348 | Deer Park Hotel(Pvt)Ltd | 85,042.50 | 85,042.50 | Edit | Details | Delete | |
| 24/07/2018 | 21347 | Mr.Sanath | 50,750.00 | 50,750.00 | Edit | Details | Delete | |
| 24/07/2018 | 21346 | Blue Waters Trinco | 4,375.00 | 4,375.00 | Edit | Details | Delete | |
| 24/07/2018 | 21345 | Habarana Lodge | 55,365.60 | 55,365.60 | Edit | Details | Delete | |
| 24/07/2018 | 21344 | Trinco Holiday Resort | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 24/07/2018 | 21343 | Prima Ceylon PLC. | 174,190.50 | 174,190.50 | Edit | Details | Delete | |
| 24/07/2018 | 21342 | Cash | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 24/07/2018 | 21341 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2018 | 21340 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2018 | 21339 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 24/07/2018 | 21338 | Sancity Hotel | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 24/07/2018 | 21337 | Asian Hotels and Properties | 84,456.00 | 84,456.00 | Edit | Details | Delete | |
| 24/07/2018 | 21336 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/07/2018 | 21335 | Tea Drop Holidays | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 24/07/2018 | 21334 | Neo Tech Solutons | 20,900.00 | 20,900.00 | Edit | Details | Delete | |
| 24/07/2018 | 21333 | Giritale Hotel | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 24/07/2018 | 21332 | Waterways Engineering | 28,980.00 | 28,980.00 | Edit | Details | Delete | |
| 24/07/2018 | 21331 | Tech Waters | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 23/07/2018 | 21330 | Mr.Anurudda | 20,500.00 | 20,500.00 | Edit | Details | Delete |
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