Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/05/2018 | 20730 | Pegasus Hotels | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 23/05/2018 | 20729 | Trinco Holiday Resort | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 23/05/2018 | 20728 | Kaduruketha H/Resort | 10,999.46 | 10,999.46 | Edit | Details | Delete | |
| 23/05/2018 | 20727 | UGA Escapes | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
| 23/05/2018 | 20726 | Police Sports Complex | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 23/05/2018 | 20725 | Police Sports Complex | 28,800.00 | 28,800.00 | Edit | Details | Delete | |
| 23/05/2018 | 20724 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/05/2018 | 20723 | Kandy Walk Inn | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 22/05/2018 | 20722 | Chem Water | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 22/05/2018 | 20721 | La Forteresse(Pvt)Ltd | 35,100.99 | 35,100.99 | Edit | Details | Delete | |
| 22/05/2018 | 20720 | Saman Villas | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 22/05/2018 | 20719 | Taj Exotica | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 22/05/2018 | 20718 | Dr.Sheron Matara | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 22/05/2018 | 20717 | Hikkaduwa Holiday Resort | 20,292.90 | 20,292.90 | Edit | Details | Delete | |
| 22/05/2018 | 20716 | Mr.Wimalasena | 28,700.00 | 28,700.00 | Edit | Details | Delete | |
| 21/05/2018 | 20715 | Uni Of Moratuwa | 6,394.00 | 6,394.00 | Edit | Details | Delete | |
| 21/05/2018 | 20714 | Pavana Resort | 96,600.00 | 96,600.00 | Edit | Details | Delete | |
| 21/05/2018 | 20713 | The First Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 21/05/2018 | 20712 | Blue Oceanic Beach Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 21/05/2018 | 20711 | Blue Oceanic Beach Hotel | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
| 21/05/2018 | 20710 | Seashells Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 21/05/2018 | 20709 | A.B.Ekanayaka | 79,250.00 | 79,250.00 | Edit | Details | Delete | |
| 21/05/2018 | 20708 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20707 | Waterco Enginering | 35,500.00 | 35,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20706 | Cash | 1,350.00 | 1,350.00 | Edit | Details | Delete | |
| 21/05/2018 | 20705 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20704 | Saunter Paradise | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 21/05/2018 | 20703 | Nilaveli Beach Hotels | 44,574.00 | 44,574.00 | Edit | Details | Delete | |
| 21/05/2018 | 20702 | Tech Waters | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 21/05/2018 | 20701 | The Kingsbury Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 21/05/2018 | 20700 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 21/05/2018 | 20699 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20698 | D.S.Senanayaka College -Amparai | 3,125.00 | 3,125.00 | Edit | Details | Delete | |
| 21/05/2018 | 20697 | D.S.Senanayaka College -Amparai | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20696 | Sancity Hotel | 2,674.44 | 2,674.44 | Edit | Details | Delete | |
| 21/05/2018 | 20695 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20694 | Batapola Co. | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 21/05/2018 | 20693 | Leisure World | 52,670.00 | 52,670.00 | Edit | Details | Delete | |
| 21/05/2018 | 20692 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2018 | 20691 | Leisure World | 88,233.75 | 88,233.75 | Edit | Details | Delete | |
| 21/05/2018 | 20690 | Batapola Co. | 13,750.00 | 13,750.00 | Edit | Details | Delete | |
| 21/05/2018 | 20689 | Saman Villas | 4,457.40 | 4,457.40 | Edit | Details | Delete | |
| 17/05/2018 | 24045 | Hotel Developers | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20688 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20687 | Sekku Villa | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 17/05/2018 | 20686 | Water Waves Pool & Spa | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 17/05/2018 | 20685 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20684 | Taj Exotica | 48,679.50 | 48,679.50 | Edit | Details | Delete | |
| 17/05/2018 | 20683 | Ahungalla Res: | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 17/05/2018 | 20682 | Ahungalla Res: | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 17/05/2018 | 20681 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 17/05/2018 | 20680 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/05/2018 | 20679 | Prima Ceylon PLC. | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 17/05/2018 | 20678 | Kinross Club | 21,250.00 | 21,250.00 | Edit | Details | Delete | |
| 16/05/2018 | 20677 | Ulagalla Walawwa | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 16/05/2018 | 20676 | Trinco Holiday Resort | 53,254.20 | 53,254.20 | Edit | Details | Delete | |
| 16/05/2018 | 20675 | Habarana Walk Inn | 20,292.90 | 20,292.90 | Edit | Details | Delete | |
| 16/05/2018 | 20674 | Tea Drop Holidays | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 16/05/2018 | 20673 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 16/05/2018 | 20672 | Trans Asia Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 16/05/2018 | 20671 | Mrs.Ambani | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 16/05/2018 | 20670 | Royal Park Management | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 16/05/2018 | 20669 | Dew Drops | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 16/05/2018 | 20668 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 16/05/2018 | 20667 | Taj Exotica | 15,718.20 | 15,718.20 | Edit | Details | Delete | |
| 15/05/2018 | 20666 | Rosen Enterprises(Pvt)Ltd | 33,336.66 | 33,336.66 | Edit | Details | Delete | |
| 15/05/2018 | 20665 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2018 | 20664 | Cash | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 15/05/2018 | 20663 | Mrs.Yaseen | 14,369.25 | 14,369.25 | Edit | Details | Delete | |
| 15/05/2018 | 20662 | C.I.J.Properties | 46,216.20 | 46,216.20 | Edit | Details | Delete | |
| 15/05/2018 | 20661 | Mr.Oshan | 80,575.00 | 80,575.00 | Edit | Details | Delete | |
| 15/05/2018 | 20660 | Tissa Resort | 49,266.00 | 49,266.00 | Edit | Details | Delete | |
| 15/05/2018 | 20659 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/05/2018 | 20658 | Yala Properties | 53,958.00 | 53,958.00 | Edit | Details | Delete | |
| 15/05/2018 | 20657 | Yala Village | 65,922.60 | 65,922.60 | Edit | Details | Delete | |
| 15/05/2018 | 20656 | N.C.C.Sports club | 72,726.00 | 72,726.00 | Edit | Details | Delete | |
| 15/05/2018 | 20655 | Suriya Luxary Resort | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 15/05/2018 | 20654 | Bandaranayaka Vidyalaya | 28,300.00 | 28,300.00 | Edit | Details | Delete | |
| 15/05/2018 | 20653 | Mr.Upul Chandana | 6,150.00 | 6,150.00 | Edit | Details | Delete | |
| 15/05/2018 | 20652 | Mr.Chamara | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 15/05/2018 | 20651 | Mr.Sanath | 18,400.00 | 18,400.00 | Edit | Details | Delete | |
| 15/05/2018 | 20650 | Saunter Paradise | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 14/05/2018 | 24649 | Shoemaker | 15,000.00 | 15,000.00 | Edit | Details | Delete | |
| 14/05/2018 | 20648 | Tea Drop Holidays | 25,454.10 | 25,454.10 | Edit | Details | Delete | |
| 14/05/2018 | 20647 | Pegasus Hotels | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 14/05/2018 | 20646 | Pegasus Hotels | 6,099.60 | 6,099.60 | Edit | Details | Delete | |
| 14/05/2018 | 20645 | Ceylon Grain Elevators | 24,175.53 | 24,175.53 | Edit | Details | Delete | |
| 14/05/2018 | 20644 | The First Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 14/05/2018 | 20643 | Jetwing Jiezhong | 117,300.00 | 117,300.00 | Edit | Details | Delete | |
| 14/05/2018 | 20642 | Jetwing Jiezhong | 34,838.10 | 34,838.10 | Edit | Details | Delete | |
| 14/05/2018 | 20641 | Sekku Villa | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 14/05/2018 | 20640 | Prudence Eng. Services | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 14/05/2018 | 20639 | Water's Edge | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 14/05/2018 | 20638 | Water's Edge | 35,483.25 | 35,483.25 | Edit | Details | Delete | |
| 14/05/2018 | 20637 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 14/05/2018 | 20636 | Kinross Club | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 11/05/2018 | 20635 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 11/05/2018 | 20634 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/05/2018 | 20633 | Waterways Engineering | 56,321.25 | 56,321.25 | Edit | Details | Delete | |
| 11/05/2018 | 20632 | Asian Hotels and Properties | 18,181.50 | 18,181.50 | Edit | Details | Delete |
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