Invoice

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Date No Name Total Outstanding Comments
15/09/2018 21873 Prudence Eng. Services 50,715.00 50,715.00 Edit | Details | Delete
15/09/2018 21872 Rosen Enterprises(Pvt)Ltd 8,510.00 8,510.00 Edit | Details | Delete
15/09/2018 21871 Cash 14,999.85 0.00 Edit | Details | Delete
15/09/2018 21870 Dew Drops 9,680.40 9,680.40 Edit | Details | Delete
14/09/2018 21869 Jetwing Jiezhong 76,454.30 76,454.30 Edit | Details | Delete
14/09/2018 21868 Mr.Sheriffdeen 21,500.00 0.00 Edit | Details | Delete
14/09/2018 21867 Cash 1,500.00 0.00 Edit | Details | Delete
14/09/2018 21866 Cash 2,346.00 0.00 Edit | Details | Delete
14/09/2018 21865 Waskaduwa Beach Resort 43,401.00 43,401.00 Edit | Details | Delete
14/09/2018 21864 Air Port Garden Hotel 15,012.05 15,012.05 Edit | Details | Delete
14/09/2018 21863 Leeds Int'l 4,000.00 0.00 Edit | Details | Delete
14/09/2018 21862 Cash 19,999.99 -0.01 Edit | Details | Delete
14/09/2018 21861 Water Waves Pool & Spa 63,000.00 63,000.00 Edit | Details | Delete
14/09/2018 21860 Chem Water 126,000.00 126,000.00 Edit | Details | Delete
13/09/2018 21859 The First Resort 75,072.00 75,072.00 Edit | Details | Delete
13/09/2018 21858 Atama Int'l 25,500.00 25,500.00 Edit | Details | Delete
13/09/2018 21857 Cash 12,000.00 4,000.00 Edit | Details | Delete
13/09/2018 21856 Tea Drop Holidays 15,835.50 15,835.50 Edit | Details | Delete
13/09/2018 21855 Negombo Hotels 2,815.20 2,815.20 Edit | Details | Delete
13/09/2018 21854 Jetwing Ayurvedha 23,460.00 23,460.00 Edit | Details | Delete
13/09/2018 21853 Sooriya Luxary Resort 15,835.50 15,835.50 Edit | Details | Delete
13/09/2018 21852 Mr.Malkem 16,050.00 16,050.00 Edit | Details | Delete
13/09/2018 21851 Waterways Engineering 24,840.00 24,840.00 Edit | Details | Delete
13/09/2018 21850 Waterco Enginering 63,000.00 0.00 Edit | Details | Delete
12/09/2018 21849 Union Residencies 10,350.00 10,350.00 Edit | Details | Delete
12/09/2018 21848 Gymkana Club 25,864.65 25,864.65 Edit | Details | Delete
12/09/2018 21847 St .Joseph's College 58,474.05 58,474.05 Edit | Details | Delete
12/09/2018 21846 Trans Asia Hotel 7,038.00 7,038.00 Edit | Details | Delete
12/09/2018 21845 Tea Drop Holidays 12,316.50 0.00 Edit | Details | Delete
12/09/2018 21844 Jetwing City PLC 25,336.80 25,336.80 Edit | Details | Delete
12/09/2018 21843 K.J.Resorts 19,941.00 19,941.00 Edit | Details | Delete
12/09/2018 21842 Ceylon Grain Elevators 73,019.25 73,019.25 Edit | Details | Delete
12/09/2018 21841 Ceylon Grain Elevators 43,811.55 43,811.55 Edit | Details | Delete
12/09/2018 21840 Ceylon Grain Elevators 39,430.39 39,430.39 Edit | Details | Delete
11/09/2018 21839 A.B.Ekanayaka 5,750.00 5,750.00 Edit | Details | Delete
11/09/2018 21838 Cash 3,500.00 0.00 Edit | Details | Delete
11/09/2018 21837 Chem Water 126,000.00 0.00 Edit | Details | Delete
11/09/2018 21836 Mahinda College 24,750.00 24,750.00 Edit | Details | Delete
11/09/2018 21835 Kinross Club 4,400.00 4,400.00 Edit | Details | Delete
11/09/2018 21834 A.B.Ekanayaka 119,600.00 119,600.00 Edit | Details | Delete
11/09/2018 21833 Rosen Lanka Plc 14,515.88 0.00 Edit | Details | Delete
11/09/2018 21832 Tissa Resort 34,603.50 0.00 Edit | Details | Delete
11/09/2018 21831 The Kingsbury Hotel 16,187.40 16,187.40 Edit | Details | Delete
11/09/2018 21830 Pothuvil Point PLC 22,830.45 22,830.45 Edit | Details | Delete
11/09/2018 21829 Habarana Walk Inn 23,287.50 23,287.50 Edit | Details | Delete
11/09/2018 21828 Associated Resort Developers 3,812.25 3,812.25 Edit | Details | Delete
11/09/2018 21827 Negombo Hotels 5,630.40 5,630.40 Edit | Details | Delete
11/09/2018 21826 Blue Oceanic Beach Hotel 33,782.40 33,782.40 Edit | Details | Delete
11/09/2018 21825 St Peter's College 20,000.00 0.00 Edit | Details | Delete
10/09/2018 21824 Cancelled 0.00 0.00 Edit | Details | Delete
10/09/2018 21823 Habarana Walk Inn 31,929.06 31,929.06 Edit | Details | Delete
10/09/2018 21822 Habarana Walk Inn 2,815.20 2,815.20 Edit | Details | Delete
10/09/2018 21821 The royal Heritage 32,844.00 32,844.00 Edit | Details | Delete
10/09/2018 21820 Mr.Sanath 21,150.00 21,150.00 Edit | Details | Delete
10/09/2018 21819 Jetwing Cultural Heritage 28,973.10 28,973.10 Edit | Details | Delete
10/09/2018 21818 Jetwing Cultural Heritage 7,624.50 7,624.50 Edit | Details | Delete
10/09/2018 21817 Saunter Paradise 8,134.76 8,134.76 Edit | Details | Delete
10/09/2018 21816 Deer Park Hotel(Pvt)Ltd 90,907.50 90,907.50 Edit | Details | Delete
10/09/2018 21815 Hotel Sigiriya 43,401.00 43,401.00 Edit | Details | Delete
10/09/2018 21814 Prudence Eng. Services 38,036.25 38,036.25 Edit | Details | Delete
10/09/2018 21813 Cash 17,550.00 17,550.00 Edit | Details | Delete
10/09/2018 21812 Water's Edge 4,222.80 4,222.80 Edit | Details | Delete
10/09/2018 21811 Mr.Chamara 1,500.00 0.00 Edit | Details | Delete
10/09/2018 21810 St. Benedict College 28,500.00 28,500.00 Edit | Details | Delete
10/09/2018 21809 Lagoon Paradise 9,970.50 9,970.50 Edit | Details | Delete
8/09/2018 21808 Lagoon Paradise 17,155.13 17,155.13 Edit | Details | Delete
8/09/2018 21807 Buckingham Leisure 25,747.35 25,747.35 Edit | Details | Delete
8/09/2018 21806 Rosen Lanka Plc 58,063.50 58,063.50 Edit | Details | Delete
8/09/2018 21805 Lake Win 5,865.00 0.00 Edit | Details | Delete
8/09/2018 21804 Rosen Enterprises(Pvt)Ltd 30,107.00 30,107.00 Edit | Details | Delete
8/09/2018 21803 Wild Coast Lodge 63,342.00 63,342.00 Edit | Details | Delete
8/09/2018 21802 Sancity Hotel 12,668.40 12,668.40 Edit | Details | Delete
8/09/2018 21801 Dew Drops 12,499.65 12,499.65 Edit | Details | Delete
7/09/2018 21800 Mr.Anurudda 5,250.00 5,250.00 Edit | Details | Delete
6/09/2018 21799 Cash 4,500.00 0.00 Edit | Details | Delete
6/09/2018 21798 Taj Exotica 36,363.00 36,363.00 Edit | Details | Delete
6/09/2018 21797 Mr.Upul Chandana 3,200.00 0.00 Edit | Details | Delete
6/09/2018 21796 Cancelled 0.00 0.00 Edit | Details | Delete
6/09/2018 21795 Fisherman's Bay 36,363.00 36,363.00 Edit | Details | Delete
6/09/2018 21794 The Palms Resort 92,725.65 92,725.65 Edit | Details | Delete
6/09/2018 21793 Mr.Mahesh J'Pura 63,000.00 0.00 Edit | Details | Delete
6/09/2018 21792 Tea Drop Holidays 28,152.00 28,152.00 Edit | Details | Delete
6/09/2018 21791 Cancelled 0.00 0.00 Edit | Details | Delete
6/09/2018 21790 Hotel Club Palm Bay 91,376.70 91,376.70 Edit | Details | Delete
6/09/2018 21789 Pavana Resort 111,600.00 111,600.00 Edit | Details | Delete
6/09/2018 21788 Cancelled 0.00 0.00 Edit | Details | Delete
6/09/2018 21787 Waterways Engineering 37,260.00 37,260.00 Edit | Details | Delete
6/09/2018 21786 Waterways Engineering 24,840.00 24,840.00 Edit | Details | Delete
6/09/2018 21785 Mr.Upul Chandana 13,500.00 0.00 Edit | Details | Delete
6/09/2018 21784 Union Residencies 42,228.00 42,228.00 Edit | Details | Delete
6/09/2018 21783 Cash 1,700.00 0.00 Edit | Details | Delete
6/09/2018 21782 Softlogic City Hotel 9,571.68 9,571.68 Edit | Details | Delete
6/09/2018 21781 Waterco Enginering 37,000.00 0.00 Edit | Details | Delete
6/09/2018 21780 Mr.Prasanna 25,200.00 0.00 Edit | Details | Delete
6/09/2018 21779 Waterco Enginering 151,200.00 0.00 Edit | Details | Delete
6/09/2018 21778 Cash 13,000.00 0.00 Edit | Details | Delete
5/09/2018 21777 Cash 1,600.00 0.00 Edit | Details | Delete
5/09/2018 21776 Cash 5,000.00 0.00 Edit | Details | Delete
4/09/2018 21775 Hotel Yapahuwa Paradise 44,339.40 44,339.40 Edit | Details | Delete
4/09/2018 21774 Cancelled 0.00 0.00 Edit | Details | Delete

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