Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/07/2018 | 21329 | Anilana Hotels | 116,713.50 | 116,713.50 | Edit | Details | Delete | |
| 23/07/2018 | 21328 | Dew Drops | 24,425.00 | 24,425.00 | Edit | Details | Delete | |
| 23/07/2018 | 21327 | Prudence Eng. Services | 50,715.00 | 50,715.00 | Edit | Details | Delete | |
| 23/07/2018 | 21326 | Cash | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 23/07/2018 | 21325 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 23/07/2018 | 21324 | Water Waves Pool & Spa | 19,262.50 | 19,262.50 | Edit | Details | Delete | |
| 23/07/2018 | 21323 | Louvre College | 31,000.00 | 31,000.00 | Edit | Details | Delete | |
| 23/07/2018 | 21322 | Pothuvil Point PLC | 25,688.70 | 25,688.70 | Edit | Details | Delete | |
| 20/07/2018 | 21321 | Cash | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 20/07/2018 | 21320 | Buckingham Leisure | 60,820.05 | 60,820.05 | Edit | Details | Delete | |
| 20/07/2018 | 21319 | Mr.Upul Chandana | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 20/07/2018 | 21318 | Mr.Prasanna | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 20/07/2018 | 21317 | Neo Tech Solutons | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 20/07/2018 | 21316 | Mr.Upul Chandana | 2,200.00 | 2,200.00 | Edit | Details | Delete | |
| 20/07/2018 | 21315 | Coop Union - Tissa | 31,143.15 | 31,143.15 | Edit | Details | Delete | |
| 20/07/2018 | 21314 | C.I.J.Properties | 47,653.13 | 47,653.13 | Edit | Details | Delete | |
| 20/07/2018 | 21313 | Romen Lake | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 20/07/2018 | 21312 | Hermitage Resort | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 20/07/2018 | 21311 | UTMT Res. | 91,728.60 | 91,728.60 | Edit | Details | Delete | |
| 20/07/2018 | 21310 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 20/07/2018 | 21309 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 20/07/2018 | 21308 | Jetwing City PLC | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 19/07/2018 | 21307 | Ceylon Grain Elevators | 73,019.25 | 73,019.25 | Edit | Details | Delete | |
| 19/07/2018 | 21306 | Nivasie | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 19/07/2018 | 21305 | Waterways Engineering | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 19/07/2018 | 21304 | Nivasie | 18,533.40 | 18,533.40 | Edit | Details | Delete | |
| 19/07/2018 | 21303 | Kinross Club | 17,900.00 | 17,900.00 | Edit | Details | Delete | |
| 19/07/2018 | 21302 | St Peter's College | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 19/07/2018 | 21301 | The Palms Resort | 57,477.00 | 57,477.00 | Edit | Details | Delete | |
| 19/07/2018 | 21300 | The Finance Co | 5,450.00 | 5,450.00 | Edit | Details | Delete | |
| 19/07/2018 | 21299 | Tech Waters | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 19/07/2018 | 21298 | Friends Inn | 4,650.00 | 4,650.00 | Edit | Details | Delete | |
| 19/07/2018 | 21297 | MAS Fabric | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 19/07/2018 | 21296 | Sweet Cinnamon | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 18/07/2018 | 21295 | UGA Escapes | 22,873.50 | 22,873.50 | Edit | Details | Delete | |
| 18/07/2018 | 21294 | Hotel Developers | 3,225.75 | 3,225.75 | Edit | Details | Delete | |
| 18/07/2018 | 21293 | Bishop's College | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 18/07/2018 | 21292 | Leeds Int'l | 16,900.00 | 16,900.00 | Edit | Details | Delete | |
| 18/07/2018 | 21291 | Waskaduwa Beach Resort | 65,101.50 | 65,101.50 | Edit | Details | Delete | |
| 18/07/2018 | 21290 | Neo Tech Solutons | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 18/07/2018 | 21289 | Dew Drops | 7,400.00 | 7,400.00 | Edit | Details | Delete | |
| 18/07/2018 | 21288 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 18/07/2018 | 21287 | Waterways Engineering | 20,700.00 | 20,700.00 | Edit | Details | Delete | |
| 18/07/2018 | 21286 | Neo Tech Solutons | 4,800.00 | 4,800.00 | Edit | Details | Delete | |
| 17/07/2018 | 21285 | MAS Fabric | 72,022.20 | 72,022.20 | Edit | Details | Delete | |
| 17/07/2018 | 21284 | Mr.Nuwan Liyanage | 16,600.00 | 16,600.00 | Edit | Details | Delete | |
| 17/07/2018 | 21283 | Kaya Hotel | 23,694.60 | 23,694.60 | Edit | Details | Delete | |
| 17/07/2018 | 21282 | Kandy Walk Inn | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 17/07/2018 | 21281 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/07/2018 | 21280 | Pegasus Hotels | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 17/07/2018 | 21279 | Yala Properties | 44,004.75 | 44,004.75 | Edit | Details | Delete | |
| 17/07/2018 | 21278 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 16/07/2018 | 21277 | Buckingham Leisure | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 16/07/2018 | 21276 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2018 | 21275 | PH Resorts PLC | 10,850.25 | 10,850.25 | Edit | Details | Delete | |
| 16/07/2018 | 21274 | Tech Waters | 103,500.00 | 103,500.00 | Edit | Details | Delete | |
| 16/07/2018 | 21273 | Dickwella Resort | 92,315.10 | 92,315.10 | Edit | Details | Delete | |
| 16/07/2018 | 21272 | Mr.Upul Chandana | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 16/07/2018 | 21271 | Light House Beach Villa | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 16/07/2018 | 21270 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2018 | 21269 | Cash | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 16/07/2018 | 21268 | New Tri Star Beach Hotel | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 16/07/2018 | 21267 | Paradise Beach Club | 28,560.00 | 28,560.00 | Edit | Details | Delete | |
| 16/07/2018 | 21266 | Chem Water | 63,000.00 | 63,000.00 | Edit | Details | Delete | |
| 16/07/2018 | 21265 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2018 | 21264 | The First Resort | 48,444.90 | 48,444.90 | Edit | Details | Delete | |
| 16/07/2018 | 21263 | Pavana Resort | 156,800.00 | 156,800.00 | Edit | Details | Delete | |
| 16/07/2018 | 21262 | Bandaranayaka Vidyalaya | 34,950.00 | 34,950.00 | Edit | Details | Delete | |
| 16/07/2018 | 21261 | Water Waves Pool & Spa | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 16/07/2018 | 21260 | Turtle Bay | 15,571.58 | 15,571.58 | Edit | Details | Delete | |
| 16/07/2018 | 21259 | Sekku Villa | 24,325.00 | 24,325.00 | Edit | Details | Delete | |
| 16/07/2018 | 21258 | Ahungalla Res: | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 16/07/2018 | 21257 | The Nest | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/07/2018 | 21256 | Suriya Luxary Resort | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 16/07/2018 | 21255 | Negombo Hotels | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 16/07/2018 | 21254 | Blue Oceanic Beach Hotel | 38,005.20 | 38,005.20 | Edit | Details | Delete | |
| 16/07/2018 | 21253 | Walikala Holdings | 44,925.90 | 44,925.90 | Edit | Details | Delete | |
| 16/07/2018 | 21252 | Yala Village | 19,940.99 | 19,940.99 | Edit | Details | Delete | |
| 16/07/2018 | 21251 | I.C.C. | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 16/07/2018 | 21250 | Tea Drop Holidays | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 14/07/2018 | 21249 | Cash | 17,750.00 | 17,750.00 | Edit | Details | Delete | |
| 13/07/2018 | 21248 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/07/2018 | 21247 | Cash | 9,800.00 | 9,800.00 | Edit | Details | Delete | |
| 13/07/2018 | 21246 | Waterways Engineering | 10,465.00 | 10,465.00 | Edit | Details | Delete | |
| 13/07/2018 | 21245 | Dream Garden | 51,200.18 | 51,200.18 | Edit | Details | Delete | |
| 13/07/2018 | 21244 | Tech Waters | 12,500.01 | 12,500.01 | Edit | Details | Delete | |
| 12/07/2018 | 21243 | Forest Paradise | 17,155.13 | 17,155.13 | Edit | Details | Delete | |
| 12/07/2018 | 21242 | Water Waves Pool & Spa | 22,712.50 | 22,712.50 | Edit | Details | Delete | |
| 12/07/2018 | 21241 | Mr.Prasanna | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 12/07/2018 | 21240 | Tech Waters | 207,000.00 | 207,000.00 | Edit | Details | Delete | |
| 12/07/2018 | 21239 | Hotel Developers | 3,225.75 | 3,225.75 | Edit | Details | Delete | |
| 12/07/2018 | 21238 | Prudence Eng. Services | 38,036.25 | 38,036.25 | Edit | Details | Delete | |
| 12/07/2018 | 21237 | The Kingsbury Hotel | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 12/07/2018 | 21236 | Waterways Engineering | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 12/07/2018 | 21235 | Waterways Engineering | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 11/07/2018 | 21234 | Quality Water | 40,000.00 | 40,000.00 | Edit | Details | Delete | |
| 11/07/2018 | 21233 | A.B.Ekanayaka | 187,000.00 | 187,000.00 | Edit | Details | Delete | |
| 11/07/2018 | 21232 | I.C.C. | 39,530.10 | 39,530.10 | Edit | Details | Delete | |
| 11/07/2018 | 21231 | Cooper Industries | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 11/07/2018 | 21230 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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