Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 11/06/2018 | 20929 | Waterways Engineering | 65,722.50 | 65,722.50 | Edit | Details | Delete | |
| 11/06/2018 | 20928 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2018 | 20927 | Gymkana Club | 46,450.80 | 46,450.80 | Edit | Details | Delete | |
| 11/06/2018 | 20926 | Shangrilla Hotel | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 11/06/2018 | 20925 | Kinross Club | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 11/06/2018 | 20924 | Let's Travel | 6,200.00 | 6,200.00 | Edit | Details | Delete | |
| 11/06/2018 | 20923 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2018 | 20922 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2018 | 20921 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 11/06/2018 | 20920 | Water's Edge | 24,471.71 | 24,471.71 | Edit | Details | Delete | |
| 11/06/2018 | 20919 | Nivasie | 58,650.00 | 58,650.00 | Edit | Details | Delete | |
| 11/06/2018 | 20918 | St.Peter's College Negombo | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 11/06/2018 | 20917 | Hikkaduwa Holiday Resort | 32,961.30 | 32,961.30 | Edit | Details | Delete | |
| 11/06/2018 | 20916 | The L/House B/Willa | 7,331.25 | 7,331.25 | Edit | Details | Delete | |
| 11/06/2018 | 20915 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/06/2018 | 20914 | Hermitage Resort | 14,779.80 | 14,779.80 | Edit | Details | Delete | |
| 11/06/2018 | 20913 | The L/House B/Willa | 43,987.50 | 43,987.50 | Edit | Details | Delete | |
| 11/06/2018 | 20912 | Taj Exotica | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 11/06/2018 | 20911 | Taj Exotica | 13,460.18 | 13,460.18 | Edit | Details | Delete | |
| 11/06/2018 | 20910 | Water Waves Pool & Spa | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 11/06/2018 | 20909 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 9/06/2018 | 20908 | Cash | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 9/06/2018 | 20907 | Cash | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 9/06/2018 | 20906 | Waterways Engineering | 36,483.75 | 36,483.75 | Edit | Details | Delete | |
| 8/06/2018 | 20905 | Foster and Reed | 69,207.00 | 69,207.00 | Edit | Details | Delete | |
| 8/06/2018 | 20904 | Tech Waters | 25,875.00 | 25,875.00 | Edit | Details | Delete | |
| 8/06/2018 | 20903 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2018 | 20902 | Dew Drops | 8,600.00 | 8,600.00 | Edit | Details | Delete | |
| 8/06/2018 | 20901 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 8/06/2018 | 20900 | Water Waves Pool & Spa | 30,935.00 | 30,935.00 | Edit | Details | Delete | |
| 8/06/2018 | 20899 | Quality Water | 31,845.00 | 31,845.00 | Edit | Details | Delete | |
| 8/06/2018 | 20898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2018 | 20897 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2018 | 20896 | Hotel Sigiriya | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 8/06/2018 | 20895 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 8/06/2018 | 20894 | Asian Hotels | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 8/06/2018 | 20893 | Safari Village | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 8/06/2018 | 20892 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2018 | 20891 | K.J.Resorts | 21,759.15 | 21,759.15 | Edit | Details | Delete | |
| 8/06/2018 | 20890 | St .Joseph's College | 55,101.68 | 55,101.68 | Edit | Details | Delete | |
| 8/06/2018 | 20889 | Hotel Developers | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 8/06/2018 | 20888 | St .Joseph's College | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 8/06/2018 | 20887 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2018 | 20886 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/06/2018 | 20885 | Sancity Hotel | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 7/06/2018 | 24178 | The Kingsbury Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/06/2018 | 20884 | Tech Waters | 12,499.65 | 12,499.65 | Edit | Details | Delete | |
| 7/06/2018 | 20883 | Jetwing Cultural Heritage | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 7/06/2018 | 20882 | Habarana Lodge | 3,049.80 | 3,049.80 | Edit | Details | Delete | |
| 6/06/2018 | 20881 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2018 | 20880 | Anilana Hotels | 79,764.00 | 79,764.00 | Edit | Details | Delete | |
| 6/06/2018 | 20879 | D. S. Senanayake College | 19,300.00 | 19,300.00 | Edit | Details | Delete | |
| 6/06/2018 | 20878 | Hotel Developers | 21,993.75 | 21,993.75 | Edit | Details | Delete | |
| 6/06/2018 | 20877 | Thida Savana Hotel | 30,498.00 | 30,498.00 | Edit | Details | Delete | |
| 6/06/2018 | 20876 | Waterco Enginering | 62,550.00 | 62,550.00 | Edit | Details | Delete | |
| 6/06/2018 | 20875 | Nilaveli Beach Hotels | 3,870.90 | 3,870.90 | Edit | Details | Delete | |
| 6/06/2018 | 20874 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2018 | 20873 | Nilaveli Beach Hotels | 66,861.00 | 66,861.00 | Edit | Details | Delete | |
| 6/06/2018 | 20872 | Saunter Paradise | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 6/06/2018 | 20871 | Yala Village | 15,483.60 | 15,483.60 | Edit | Details | Delete | |
| 6/06/2018 | 20870 | Jungle Beach Hotel | 34,996.46 | 34,996.46 | Edit | Details | Delete | |
| 6/06/2018 | 20869 | The royal Heritage | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 6/06/2018 | 20868 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2018 | 20867 | Deer Park Hotel(Pvt)Ltd | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 6/06/2018 | 20866 | Athhena Lake Resort | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 6/06/2018 | 20865 | Mr.Sanath | 41,400.00 | 41,400.00 | Edit | Details | Delete | |
| 6/06/2018 | 20864 | Saunter Paradise | 10,263.75 | 10,263.75 | Edit | Details | Delete | |
| 6/06/2018 | 20863 | Saunter Paradise | 5,131.88 | 5,131.88 | Edit | Details | Delete | |
| 6/06/2018 | 20862 | Trinco Holiday Resort | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 6/06/2018 | 20861 | Habarana Walk Inn | 1,876.80 | 1,876.80 | Edit | Details | Delete | |
| 6/06/2018 | 20860 | Habarana Lodge | 76,596.90 | 76,596.90 | Edit | Details | Delete | |
| 6/06/2018 | 20859 | Habarana Lodge | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 6/06/2018 | 20858 | Associated Resort Developers | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 6/06/2018 | 20857 | Associated Resort Developers | 29,911.50 | 29,911.50 | Edit | Details | Delete | |
| 6/06/2018 | 20856 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 6/06/2018 | 20855 | Vishnu Residencies | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 5/06/2018 | 20854 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2018 | 20853 | Waterways Engineering | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 4/06/2018 | 20852 | Mr.Mahesh | 62,437.50 | 62,437.50 | Edit | Details | Delete | |
| 4/06/2018 | 20851 | Ayurvie Weligama | 28,445.25 | 28,445.25 | Edit | Details | Delete | |
| 4/06/2018 | 20850 | Chem Water | 126,000.00 | 126,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20849 | Cape Weligama | 65,981.25 | 65,981.25 | Edit | Details | Delete | |
| 4/06/2018 | 20848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20847 | Neo Tech Solutons | 25,206.00 | 25,206.00 | Edit | Details | Delete | |
| 4/06/2018 | 20846 | St. Aloysius College | 15,375.00 | 15,375.00 | Edit | Details | Delete | |
| 4/06/2018 | 20845 | Cash | 4,105.50 | 4,105.50 | Edit | Details | Delete | |
| 4/06/2018 | 20844 | St Peter's College | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20843 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20842 | Police Sports Complex | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 4/06/2018 | 20841 | I.C.C. | 37,536.00 | 37,536.00 | Edit | Details | Delete | |
| 4/06/2018 | 20840 | Pavana Resort | 165,300.00 | 165,300.00 | Edit | Details | Delete | |
| 4/06/2018 | 20839 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2018 | 20838 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 4/06/2018 | 20837 | Rajarata Hotels | 34,310.25 | 34,310.25 | Edit | Details | Delete | |
| 4/06/2018 | 20836 | I.C.C. | 29,295.68 | 29,295.68 | Edit | Details | Delete | |
| 4/06/2018 | 20835 | Tech Waters | 38,812.50 | 38,812.50 | Edit | Details | Delete | |
| 4/06/2018 | 20834 | Mr.Rathnasekera | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 4/06/2018 | 20833 | Rosen Lanka Plc | 92,960.25 | 92,960.25 | Edit | Details | Delete | |
| 4/06/2018 | 20832 | Badulla MC | 67,875.00 | 67,875.00 | Edit | Details | Delete | |
| 4/06/2018 | 20831 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete |
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