Invoice

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Date No Name Total Outstanding Comments
27/09/2018 21973 Aqua Inns 5,400.00 0.00 Edit | Details | Delete
27/09/2018 21972 Cancelled 0.00 0.00 Edit | Details | Delete
27/09/2018 21971 Bandaranayaka Vidyalaya 28,950.00 28,950.00 Edit | Details | Delete
27/09/2018 21970 Hedges Court Residencies 8,797.50 8,797.50 Edit | Details | Delete
27/09/2018 21969 Tech Waters 12,937.50 0.00 Edit | Details | Delete
27/09/2018 21968 Prudence Eng. Services 38,036.25 38,036.25 Edit | Details | Delete
27/09/2018 21967 Cash 4,000.00 4,000.00 Edit | Details | Delete
27/09/2018 21966 Waterways Engineering 12,420.00 12,420.00 Edit | Details | Delete
27/09/2018 21965 Waterways Engineering 49,680.00 49,680.00 Edit | Details | Delete
27/09/2018 21964 Mr.Upul Chandana 3,200.00 3,200.00 Edit | Details | Delete
26/09/2018 21963 R.S.Leisure 15,500.00 15,500.00 Edit | Details | Delete
26/09/2018 21962 DNS Holdings 1,955.00 1,955.00 Edit | Details | Delete
26/09/2018 21961 Hilton Residencies 3,519.00 3,519.00 Edit | Details | Delete
26/09/2018 21960 Seashells Hotel 25,336.80 25,336.80 Edit | Details | Delete
26/09/2018 21959 Hedges Court Residencies 4,398.75 4,398.75 Edit | Details | Delete
26/09/2018 21958 Berjaya Mount 32,198.85 32,198.85 Edit | Details | Delete
26/09/2018 21957 Kinross Club 57,750.00 57,750.00 Edit | Details | Delete
26/09/2018 21956 CRFC 36,069.75 36,069.75 Edit | Details | Delete
26/09/2018 21955 Cash 13,050.00 13,050.00 Edit | Details | Delete
26/09/2018 21954 Sweet Cinnamon 12,000.00 12,000.00 Edit | Details | Delete
26/09/2018 21953 DNS Holdings 17,250.00 17,250.00 Edit | Details | Delete
26/09/2018 21952 Mount Heaven Res 30,725.00 30,725.00 Edit | Details | Delete
26/09/2018 21951 Air Port Garden Hotel 30,024.11 30,024.11 Edit | Details | Delete
26/09/2018 21950 Pegasus Hotels 41,524.20 41,524.20 Edit | Details | Delete
26/09/2018 21949 Negombo Hotels 2,815.20 2,815.20 Edit | Details | Delete
26/09/2018 21948 Cancelled 0.00 0.00 Edit | Details | Delete
26/09/2018 21947 Pragathi Civil Construction 15,300.00 15,300.00 Edit | Details | Delete
26/09/2018 21946 A.B.Ekanayaka 15,075.00 15,075.00 Edit | Details | Delete
25/09/2018 21945 Tech Waters 38,812.50 38,812.50 Edit | Details | Delete
25/09/2018 21944 Tech Waters 25,875.00 25,875.00 Edit | Details | Delete
25/09/2018 21943 Cash 4,000.00 0.00 Edit | Details | Delete
25/09/2018 21942 Anilana Hotels & Properties 69,617.55 69,617.55 Edit | Details | Delete
25/09/2018 21941 Cash 20,600.00 0.00 Edit | Details | Delete
25/09/2018 21940 Mr.Sanath 26,750.00 26,750.00 Edit | Details | Delete
25/09/2018 21939 Trinco Holiday Resort 55,764.42 55,764.42 Edit | Details | Delete
25/09/2018 21938 Ulagalla Walawwa 127,563.75 127,563.75 Edit | Details | Delete
25/09/2018 21937 Kithulgala Plantation 16,363.35 16,363.35 Edit | Details | Delete
25/09/2018 21936 Leisure World 20,010.00 20,010.00 Edit | Details | Delete
25/09/2018 21935 Cancelled 0.00 0.00 Edit | Details | Delete
25/09/2018 21934 Tech Waters 12,937.50 0.00 Edit | Details | Delete
25/09/2018 21933 Louvre College 27,000.00 27,000.00 Edit | Details | Delete
25/09/2018 21932 Cash 7,500.00 0.00 Edit | Details | Delete
25/09/2018 21931 St .Joseph's College 21,114.00 21,114.00 Edit | Details | Delete
25/09/2018 21930 Cash 25,000.00 0.00 Edit | Details | Delete
25/09/2018 21929 Hotel Developers 48,386.25 48,386.25 Edit | Details | Delete
25/09/2018 21928 Nivasie 20,644.80 20,644.80 Edit | Details | Delete
25/09/2018 21927 Royal Park Management 16,422.00 16,422.00 Edit | Details | Delete
22/09/2018 21926 Stassen Exports 281,175.00 281,175.00 Edit | Details | Delete
22/09/2018 21925 Police Sports Complex 14,400.00 14,400.00 Edit | Details | Delete
21/09/2018 21924 Cash 3,000.00 0.00 Edit | Details | Delete
21/09/2018 21923 Tech Waters 25,875.00 0.00 Edit | Details | Delete
21/09/2018 21922 Tech Waters 12,937.50 0.00 Edit | Details | Delete
21/09/2018 21921 Cancelled 0.00 0.00 Edit | Details | Delete
21/09/2018 21920 Cancelled 0.00 0.00 Edit | Details | Delete
21/09/2018 21919 Waterways Engineering 28,980.00 28,980.00 Edit | Details | Delete
20/09/2018 21918 Water Waves Pool & Spa 72,900.00 72,900.00 Edit | Details | Delete
20/09/2018 21917 Cancelled 0.00 0.00 Edit | Details | Delete
20/09/2018 21916 The Lighthouse Hotel PLC 113,919.00 113,919.00 Edit | Details | Delete
20/09/2018 21915 Beruwala Holiday Resort 8,445.60 8,445.60 Edit | Details | Delete
20/09/2018 21914 Cooper Industries 63,342.00 63,342.00 Edit | Details | Delete
20/09/2018 21913 Lagoon Paradise 42,081.38 42,081.38 Edit | Details | Delete
20/09/2018 21912 C.I.J.Properties 48,239.63 48,239.63 Edit | Details | Delete
20/09/2018 21911 Mr.Oshan 51,775.00 51,775.00 Edit | Details | Delete
20/09/2018 21910 Waterco Enginering 70,380.00 70,380.00 Edit | Details | Delete
20/09/2018 21909 Waterco Enginering 2,500.00 2,500.00 Edit | Details | Delete
20/09/2018 21908 Kaduruketha H/Resort 29,967.92 29,967.92 Edit | Details | Delete
20/09/2018 21907 Cancelled 0.00 0.00 Edit | Details | Delete
20/09/2018 21906 Mr.Ian Fernando 14,250.00 0.00 Edit | Details | Delete
19/09/2018 21905 Taj Exotica 27,976.05 27,976.05 Edit | Details | Delete
19/09/2018 21904 La Forteresse(Pvt)Ltd 27,973.98 27,973.98 Edit | Details | Delete
19/09/2018 21903 Emarald Bay Hotel 39,735.38 39,735.38 Edit | Details | Delete
19/09/2018 21902 The Beach Club Galle 21,524.55 21,524.55 Edit | Details | Delete
19/09/2018 21901 Mahinda College 18,750.00 18,750.00 Edit | Details | Delete
19/09/2018 21900 Richmond College 57,700.00 57,700.00 Edit | Details | Delete
19/09/2018 21899 A.B.Ekanayaka 64,125.00 64,125.00 Edit | Details | Delete
19/09/2018 21898 Turtle Bay 21,436.58 21,436.58 Edit | Details | Delete
19/09/2018 21897 Royal Park Management 3,753.60 0.00 Edit | Details | Delete
19/09/2018 21896 Asian Hotels and Properties 11,612.70 11,612.70 Edit | Details | Delete
19/09/2018 21895 UGA Escapes 8,211.00 8,211.00 Edit | Details | Delete
19/09/2018 21894 Cinnamon Hotel 151,551.60 151,551.60 Edit | Details | Delete
19/09/2018 21893 Tech Waters 99,360.00 0.00 Edit | Details | Delete
19/09/2018 21892 Union Residencies 56,062.50 56,062.50 Edit | Details | Delete
19/09/2018 21891 Mr.Roy Jayasuriya 3,500.00 3,500.00 Edit | Details | Delete
18/09/2018 21890 Cash 25,000.20 0.20 Edit | Details | Delete
18/09/2018 21889 Cash 14,500.00 0.00 Edit | Details | Delete
18/09/2018 21888 Blue Oceanic Beach Hotel 21,114.00 21,114.00 Edit | Details | Delete
15/09/2018 21887 Friends Inn 14,625.00 14,625.00 Edit | Details | Delete
15/09/2018 21886 Poolmate 14,000.00 0.00 Edit | Details | Delete
15/09/2018 21885 Negombo Hotels 5,630.40 5,630.40 Edit | Details | Delete
15/09/2018 21884 Negombo Hotels 21,114.00 21,114.00 Edit | Details | Delete
15/09/2018 21883 Negombo Hotels 7,331.25 7,331.25 Edit | Details | Delete
15/09/2018 21882 Walikala Holdings 27,448.20 27,448.20 Edit | Details | Delete
15/09/2018 21881 Cancelled 0.00 0.00 Edit | Details | Delete
15/09/2018 21880 Pavana Resort 36,000.00 36,000.00 Edit | Details | Delete
15/09/2018 21879 Kinross Club 35,500.00 35,500.00 Edit | Details | Delete
15/09/2018 21878 Cash 6,612.50 0.00 Edit | Details | Delete
15/09/2018 21877 Hermitage Resort 20,700.00 0.00 Edit | Details | Delete
15/09/2018 21876 Cash 4,000.00 0.00 Edit | Details | Delete
15/09/2018 21875 Beruwala Holiday Resort 88,320.00 88,320.00 Edit | Details | Delete
15/09/2018 21874 Beruwala Holiday Resort 5,704.00 5,704.00 Edit | Details | Delete

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