Invoice

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Date No Name Total Outstanding Comments
11/07/2018 21229 Kaduruketha H/Resort 25,600.73 25,600.73 Edit | Details | Delete
11/07/2018 21228 View Point Ella 8,500.00 8,500.00 Edit | Details | Delete
11/07/2018 21227 Badulla MC 62,875.00 62,875.00 Edit | Details | Delete
11/07/2018 21226 Asian Hotels and Properties 12,140.55 12,140.55 Edit | Details | Delete
11/07/2018 21225 UGA Escapes 14,515.88 14,515.88 Edit | Details | Delete
11/07/2018 21224 Cash 1,350.00 1,350.00 Edit | Details | Delete
11/07/2018 21223 Cape Weligama 14,515.88 14,515.88 Edit | Details | Delete
11/07/2018 21222 Fisherman's Bay 29,031.75 29,031.75 Edit | Details | Delete
11/07/2018 21221 The Lighthouse Hotel PLC 10,697.76 10,697.76 Edit | Details | Delete
11/07/2018 21220 The Lighthouse Hotel PLC 52,534.88 52,534.88 Edit | Details | Delete
11/07/2018 21219 Dew Drops 47,200.00 47,200.00 Edit | Details | Delete
11/07/2018 21218 The Kingsbury Hotel 14,427.90 14,427.90 Edit | Details | Delete
11/07/2018 21217 Mr.Wimalasena 27,400.00 27,400.00 Edit | Details | Delete
11/07/2018 21216 Jetwing Jiezhong 24,398.40 24,398.40 Edit | Details | Delete
11/07/2018 21215 Cancelled 0.00 0.00 Edit | Details | Delete
11/07/2018 21214 Gymkana Club 46,978.65 46,978.65 Edit | Details | Delete
11/07/2018 21213 Dew Drops 30,352.00 30,352.00 Edit | Details | Delete
11/07/2018 21212 Shoemaker 18,000.00 18,000.00 Edit | Details | Delete
11/07/2018 21211 Hilton Colombo 42,228.00 42,228.00 Edit | Details | Delete
10/07/2018 21210 Cash 4,375.13 4,375.13 Edit | Details | Delete
10/07/2018 21209 Cash 1,600.00 1,600.00 Edit | Details | Delete
10/07/2018 21208 Waterways Engineering 24,840.00 24,840.00 Edit | Details | Delete
10/07/2018 21207 Associated Resort Developers 23,460.00 23,460.00 Edit | Details | Delete
9/07/2018 21206 Siyanco Holiday Resorts 22,228.35 22,228.35 Edit | Details | Delete
9/07/2018 21205 Mr.Riyaz - Tissa 24,600.00 24,600.00 Edit | Details | Delete
9/07/2018 21204 Mr.Rohana 9,500.00 9,500.00 Edit | Details | Delete
9/07/2018 21203 Jetwing Cultural Heritage 17,125.80 17,125.80 Edit | Details | Delete
9/07/2018 21202 The royal Heritage 21,114.00 21,114.00 Edit | Details | Delete
9/07/2018 21201 Nilaveli Beach Hotels 60,057.60 60,057.60 Edit | Details | Delete
9/07/2018 21200 Mr.Sanath 33,550.00 33,550.00 Edit | Details | Delete
9/07/2018 21199 Athhena Lake Resort 5,000.00 5,000.00 Edit | Details | Delete
9/07/2018 21198 Hotel Sigiriya 22,287.00 22,287.00 Edit | Details | Delete
9/07/2018 21197 Waterways Engineering 16,560.00 16,560.00 Edit | Details | Delete
9/07/2018 21196 Associated Resort Developers 25,072.88 25,072.88 Edit | Details | Delete
9/07/2018 21195 Green Paradise Eco Hotel 73,664.40 73,664.40 Edit | Details | Delete
9/07/2018 21194 Habarana Lodge 4,692.00 4,692.00 Edit | Details | Delete
9/07/2018 21193 Habarana Lodge 7,178.76 7,178.76 Edit | Details | Delete
9/07/2018 21192 Anilana Pasikuda 40,937.70 40,937.70 Edit | Details | Delete
9/07/2018 21191 Anilana Hotels & Properties 71,553.00 71,553.00 Edit | Details | Delete
9/07/2018 21190 Cash 5,000.00 5,000.00 Edit | Details | Delete
9/07/2018 21189 Trinco Holiday Resort 4,879.68 4,879.68 Edit | Details | Delete
9/07/2018 21188 Jungle Beach Hotel 49,881.25 49,881.25 Edit | Details | Delete
9/07/2018 21187 Aqua Inns 25,075.00 25,075.00 Edit | Details | Delete
9/07/2018 21186 Blue Waters Trinco 19,175.00 19,175.00 Edit | Details | Delete
9/07/2018 21185 Saman Villas 28,503.90 28,503.90 Edit | Details | Delete
9/07/2018 21184 Laaya Safari 67,447.50 67,447.50 Edit | Details | Delete
9/07/2018 21183 The Palms Resort 130,203.00 130,203.00 Edit | Details | Delete
9/07/2018 21182 Ahungalla Res: 33,958.35 33,958.35 Edit | Details | Delete
9/07/2018 21181 Beruwala Holiday Resort 70,966.50 70,966.50 Edit | Details | Delete
9/07/2018 21180 Beruwala Holiday Resort 76,010.40 76,010.40 Edit | Details | Delete
9/07/2018 21179 Jetwing Jiezhong 5,630.40 5,630.40 Edit | Details | Delete
6/07/2018 21178 Jetwing Jiezhong 26,744.40 26,744.40 Edit | Details | Delete
6/07/2018 21177 Cash 1,500.00 1,500.00 Edit | Details | Delete
6/07/2018 21176 Cash 6,500.00 6,500.00 Edit | Details | Delete
6/07/2018 21175 Dew Drops 6,200.00 6,200.00 Edit | Details | Delete
6/07/2018 21174 Berjaya Mount 57,125.10 57,125.10 Edit | Details | Delete
6/07/2018 21173 Cinnamon Hotel 131,258.70 131,258.70 Edit | Details | Delete
6/07/2018 21172 St .Joseph's College 70,028.10 70,028.10 Edit | Details | Delete
6/07/2018 21171 Cancelled 0.00 0.00 Edit | Details | Delete
6/07/2018 21170 Senok Trade 22,228.35 22,228.35 Edit | Details | Delete
6/07/2018 21169 Leisure World 17,480.00 17,480.00 Edit | Details | Delete
6/07/2018 21168 Police Sports Complex 28,800.00 28,800.00 Edit | Details | Delete
6/07/2018 21167 Cash 2,500.00 2,500.00 Edit | Details | Delete
6/07/2018 21166 Mr.Upul Chandana 4,000.00 4,000.00 Edit | Details | Delete
6/07/2018 21165 Mr.Upul Chandana 2,750.00 2,750.00 Edit | Details | Delete
4/07/2018 21164 Nivasie 30,028.80 30,028.80 Edit | Details | Delete
4/07/2018 21163 The First Resort 21,700.50 21,700.50 Edit | Details | Delete
4/07/2018 21162 Negombo Hotels 9,923.58 9,923.58 Edit | Details | Delete
4/07/2018 21161 I.C.C. 13,870.73 13,870.73 Edit | Details | Delete
4/07/2018 21160 Cancelled 0.00 0.00 Edit | Details | Delete
4/07/2018 21159 Tissa Resort 22,287.00 22,287.00 Edit | Details | Delete
4/07/2018 21158 Rosen Enterprises(Pvt)Ltd 27,946.73 27,946.73 Edit | Details | Delete
4/07/2018 21157 Let's Travel 7,100.00 7,100.00 Edit | Details | Delete
4/07/2018 21156 Waterways Engineering 37,260.00 37,260.00 Edit | Details | Delete
4/07/2018 21155 Cash 9,000.00 9,000.00 Edit | Details | Delete
4/07/2018 21154 Cash 4,000.00 4,000.00 Edit | Details | Delete
4/07/2018 21153 Ahungalla Res: 2,932.50 2,932.50 Edit | Details | Delete
4/07/2018 21152 Cancelled 0.00 0.00 Edit | Details | Delete
4/07/2018 21151 Taj Exotica 27,976.05 27,976.05 Edit | Details | Delete
4/07/2018 21150 Dream Beach Resort - Jetwing 65,248.13 65,248.13 Edit | Details | Delete
4/07/2018 21149 Waterways Engineering 12,420.00 12,420.00 Edit | Details | Delete
4/07/2018 21148 Prudence Eng. Services 25,357.50 25,357.50 Edit | Details | Delete
4/07/2018 21147 Dew Drops 6,750.00 6,750.00 Edit | Details | Delete
3/07/2018 21146 A.B.Ekanayaka 182,300.00 182,300.00 Edit | Details | Delete
3/07/2018 21145 Cash 3,000.00 3,000.00 Edit | Details | Delete
3/07/2018 21144 Chem Water 126,000.00 126,000.00 Edit | Details | Delete
3/07/2018 21143 Prudence Eng. Services 50,715.00 50,715.00 Edit | Details | Delete
3/07/2018 21142 Reef Villa 4,516.05 4,516.05 Edit | Details | Delete
3/07/2018 21141 Mahinda College 26,500.00 26,500.00 Edit | Details | Delete
3/07/2018 21140 The Palms Resort 37,287.32 37,287.32 Edit | Details | Delete
3/07/2018 21139 La Forteresse(Pvt)Ltd 63,074.97 63,074.97 Edit | Details | Delete
3/07/2018 21138 La Forteresse(Pvt)Ltd 9,430.00 9,430.00 Edit | Details | Delete
3/07/2018 21137 La Forteresse(Pvt)Ltd 46,333.50 46,333.50 Edit | Details | Delete
3/07/2018 21136 Hikkaduwa Holiday Resort 3,049.80 3,049.80 Edit | Details | Delete
3/07/2018 21135 Hikkaduwa Holiday Resort 13,196.25 13,196.25 Edit | Details | Delete
3/07/2018 21134 Trans Asia Hotel 25,336.80 25,336.80 Edit | Details | Delete
3/07/2018 21133 Villa -Negombo 23,575.00 23,575.00 Edit | Details | Delete
3/07/2018 21132 Cancelled 0.00 0.00 Edit | Details | Delete
3/07/2018 21131 Thida Savana Hotel 17,125.80 17,125.80 Edit | Details | Delete
3/07/2018 21130 Cancelled 0.00 0.00 Edit | Details | Delete

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