Invoice

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Date No Name Total Outstanding Comments
11/05/2018 20631 Sooriya Luxary Resort 15,835.50 15,835.50 Edit | Details | Delete
10/05/2018 20630 Quality Water 18,750.00 18,750.00 Edit | Details | Delete
10/05/2018 20629 Habarana Walk Inn 10,557.00 10,557.00 Edit | Details | Delete
10/05/2018 20628 Cash 24,724.83 24,724.83 Edit | Details | Delete
10/05/2018 20627 Blue Oceanic Beach Hotel 23,929.20 23,929.20 Edit | Details | Delete
10/05/2018 20626 Habarana Lodge 19,002.60 19,002.60 Edit | Details | Delete
10/05/2018 20625 Saprin B/Resort 9,400.00 9,400.00 Edit | Details | Delete
10/05/2018 20624 Cancelled 0.00 0.00 Edit | Details | Delete
10/05/2018 20623 Softlogic City Hotel 29,612.39 29,612.39 Edit | Details | Delete
10/05/2018 20622 Sancity Hotel 12,668.40 12,668.40 Edit | Details | Delete
10/05/2018 20621 Pothuvil Point PLC 21,114.00 21,114.00 Edit | Details | Delete
10/05/2018 20620 MAS Fabric 66,391.80 66,391.80 Edit | Details | Delete
10/05/2018 20619 Hotel Developers 8,445.60 8,445.60 Edit | Details | Delete
10/05/2018 20618 Anilana Pasikuda 39,999.30 39,999.30 Edit | Details | Delete
10/05/2018 20617 Associated Resort Developers 34,603.50 34,603.50 Edit | Details | Delete
10/05/2018 20616 Enviroequip PLC 28,520.00 28,520.00 Edit | Details | Delete
10/05/2018 20615 Mr.Samsudeen 1,500.00 1,500.00 Edit | Details | Delete
10/05/2018 20614 The Finance Co 4,375.00 4,375.00 Edit | Details | Delete
9/05/2018 20613 Cash 13,000.01 13,000.01 Edit | Details | Delete
9/05/2018 20612 Cash 2,000.00 2,000.00 Edit | Details | Delete
9/05/2018 20611 Mr.Samsudeen 9,500.00 9,500.00 Edit | Details | Delete
9/05/2018 20610 Water Waves Pool & Spa 73,875.00 73,875.00 Edit | Details | Delete
9/05/2018 20609 A.B.Ekanayaka 74,250.00 74,250.00 Edit | Details | Delete
9/05/2018 20608 Hotel Sigiriya 37,602.70 37,602.70 Edit | Details | Delete
9/05/2018 20607 The L/House B/Willa 54,915.38 54,915.38 Edit | Details | Delete
9/05/2018 20606 The Lighthouse Hotel PLC 43,987.50 43,987.50 Edit | Details | Delete
9/05/2018 20605 Hermitage Resort 4,398.75 4,398.75 Edit | Details | Delete
9/05/2018 20604 Mr.Rohana 30,050.00 30,050.00 Edit | Details | Delete
9/05/2018 20603 Beruwala Holiday Resort 76,010.40 76,010.40 Edit | Details | Delete
9/05/2018 20602 Waskaduwa Beach Resort 58,063.50 58,063.50 Edit | Details | Delete
9/05/2018 20601 The Palms Resort 50,127.35 50,127.35 Edit | Details | Delete
9/05/2018 20600 Hikkaduwa Holiday Resort 24,633.00 24,633.00 Edit | Details | Delete
9/05/2018 20599 Mr.Wimalasena 3,000.00 3,000.00 Edit | Details | Delete
9/05/2018 20598 Dream Garden 55,775.00 55,775.00 Edit | Details | Delete
9/05/2018 20597 Dream Garden 27,250.00 27,250.00 Edit | Details | Delete
9/05/2018 20596 Tech Waters 7,000.00 7,000.00 Edit | Details | Delete
9/05/2018 20595 N.C.C.Sports club 4,692.00 4,692.00 Edit | Details | Delete
9/05/2018 20594 Waterways Engineering 12,161.25 12,161.25 Edit | Details | Delete
5/05/2018 20593 Mr.Mahesh 12,375.00 12,375.00 Edit | Details | Delete
5/05/2018 20592 Cash 12,150.00 12,150.00 Edit | Details | Delete
5/05/2018 20591 Leeds Int'l 16,450.00 16,450.00 Edit | Details | Delete
5/05/2018 20590 Paradise Beach Club 12,075.00 12,075.00 Edit | Details | Delete
5/05/2018 20589 Berjaya Mount 2,346.00 2,346.00 Edit | Details | Delete
5/05/2018 20588 Dew Drops 5,500.00 5,500.00 Edit | Details | Delete
5/05/2018 20587 Mr.Upul Chandana 3,200.00 3,200.00 Edit | Details | Delete
5/05/2018 20586 Mount Heaven Res 8,500.00 8,500.00 Edit | Details | Delete
5/05/2018 20585 Pavana Resort 58,875.00 58,875.00 Edit | Details | Delete
5/05/2018 20584 Cancelled 0.00 0.00 Edit | Details | Delete
5/05/2018 20583 Mr Keheliya Rambukwella 15,300.00 15,300.00 Edit | Details | Delete
5/05/2018 20582 R.S.Leisure 17,500.00 17,500.00 Edit | Details | Delete
5/05/2018 20581 Kandy Walk Inn 4,222.80 4,222.80 Edit | Details | Delete
5/05/2018 20580 Hotel Club Palm Bay 77,857.88 77,857.88 Edit | Details | Delete
5/05/2018 20579 Jetwing City PLC 28,152.00 28,152.00 Edit | Details | Delete
5/05/2018 20578 St. Benedict College 44,750.00 44,750.00 Edit | Details | Delete
5/05/2018 20577 St .Joseph's College 62,491.58 62,491.58 Edit | Details | Delete
5/05/2018 20576 Tea Drop Holidays 9,090.75 9,090.75 Edit | Details | Delete
5/05/2018 20575 Negombo Hotels 26,744.40 26,744.40 Edit | Details | Delete
5/05/2018 20574 Negombo Hotels 3,343.05 3,343.05 Edit | Details | Delete
5/05/2018 20573 Pegasus Hotels 23,108.10 23,108.10 Edit | Details | Delete
4/05/2018 20572 Hotel Miyora 8,000.00 8,000.00 Edit | Details | Delete
4/05/2018 20571 Jayabima Hotel 14,850.00 14,850.00 Edit | Details | Delete
4/05/2018 20570 Cash 18,025.00 18,025.00 Edit | Details | Delete
4/05/2018 20569 Mr.Wimalasena 2,750.00 2,750.00 Edit | Details | Delete
4/05/2018 20568 Cash 14,625.00 14,625.00 Edit | Details | Delete
4/05/2018 20567 Water Waves Pool & Spa 79,250.00 79,250.00 Edit | Details | Delete
4/05/2018 20566 Mr.Wimalasena 32,625.00 32,625.00 Edit | Details | Delete
3/05/2018 20565 Police Sports Complex 5,800.00 5,800.00 Edit | Details | Delete
3/05/2018 20564 Asian Hotels and Properties 43,125.00 43,125.00 Edit | Details | Delete
3/05/2018 20563 Kinross Club 13,050.00 13,050.00 Edit | Details | Delete
3/05/2018 20562 CRFC 31,671.00 31,671.00 Edit | Details | Delete
3/05/2018 20561 Uni Of Moratuwa 14,515.88 14,515.88 Edit | Details | Delete
3/05/2018 20560 U.C.Nawalapitiya 27,000.00 27,000.00 Edit | Details | Delete
3/05/2018 20559 Mr.Wimalasena 17,800.00 17,800.00 Edit | Details | Delete
3/05/2018 20558 Gymkana Club 44,984.55 44,984.55 Edit | Details | Delete
3/05/2018 20557 Friends Inn 19,000.00 19,000.00 Edit | Details | Delete
3/05/2018 20556 Cinnamon Hotel 165,627.60 165,627.60 Edit | Details | Delete
3/05/2018 20555 Green Paradise Eco Hotel 24,000.00 24,000.00 Edit | Details | Delete
3/05/2018 20554 Waterways Engineering 12,161.25 12,161.25 Edit | Details | Delete
3/05/2018 20553 Waterways Engineering 12,161.25 12,161.25 Edit | Details | Delete
3/05/2018 20552 Shangrilla Hotel 13,196.25 13,196.25 Edit | Details | Delete
3/05/2018 20551 Aqua Inns 20,500.00 20,500.00 Edit | Details | Delete
3/05/2018 20550 Anilana Hotels 5,131.88 5,131.88 Edit | Details | Delete
2/05/2018 20549 Cancelled 0.00 0.00 Edit | Details | Delete
2/05/2018 20548 Cancelled 0.00 0.00 Edit | Details | Delete
2/05/2018 20547 Beruwala Holiday Resort 10,557.00 10,557.00 Edit | Details | Delete
2/05/2018 20546 Blue Waters Trinco 5,000.00 5,000.00 Edit | Details | Delete
2/05/2018 20545 Taj Exotica 36,363.00 36,363.00 Edit | Details | Delete
2/05/2018 20544 Mr.Prasanna 32,700.00 32,700.00 Edit | Details | Delete
2/05/2018 20543 Chem Water 60,750.00 60,750.00 Edit | Details | Delete
2/05/2018 20542 A.B.Ekanayaka 97,950.00 97,950.00 Edit | Details | Delete
2/05/2018 20541 Air Port Garden Hotel 6,334.20 6,334.20 Edit | Details | Delete
2/05/2018 20540 Cape Weligama 75,382.50 75,382.50 Edit | Details | Delete
2/05/2018 20539 Turtle Bay 15,571.58 15,571.58 Edit | Details | Delete
2/05/2018 20538 Hermitage Resort 26,979.00 26,979.00 Edit | Details | Delete
2/05/2018 20537 Mandara Resort 18,768.00 18,768.00 Edit | Details | Delete
2/05/2018 20536 Anilana Hotels 75,306.60 75,306.60 Edit | Details | Delete
2/05/2018 20535 Mr.Sanath 21,650.00 21,650.00 Edit | Details | Delete
2/05/2018 20534 The royal Heritage 21,114.00 21,114.00 Edit | Details | Delete
2/05/2018 20533 Trinco Holiday Resort 13,325.28 13,325.28 Edit | Details | Delete
2/05/2018 20532 Habarana Lodge 20,292.90 20,292.90 Edit | Details | Delete

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