Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 2/05/2018 | 20531 | Green Paradise Eco Hotel | 30,967.20 | 30,967.20 | Edit | Details | Delete | |
| 1/05/2018 | 20530 | Ceylon Grain Elevators | 48,351.06 | 48,351.06 | Edit | Details | Delete | |
| 1/05/2018 | 20529 | Mr.Suresh | 15,262.50 | 15,262.50 | Edit | Details | Delete | |
| 1/05/2018 | 20528 | Yala Properties | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 1/05/2018 | 20527 | Ceylon Grain Elevators | 45,664.89 | 45,664.89 | Edit | Details | Delete | |
| 1/05/2018 | 20526 | Ayurvie Weligama | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 1/05/2018 | 20525 | Walikala Holdings | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 1/05/2018 | 20524 | Mr.Anurudda | 51,325.00 | 51,325.00 | Edit | Details | Delete | |
| 1/05/2018 | 20523 | Water Waves Pool & Spa | 28,767.82 | 28,767.82 | Edit | Details | Delete | |
| 1/05/2018 | 20522 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 1/05/2018 | 20521 | Plantation Group Hotels | 33,137.25 | 33,137.25 | Edit | Details | Delete | |
| 1/05/2018 | 20520 | Asian Int;l | 33,950.35 | 33,950.35 | Edit | Details | Delete | |
| 1/05/2018 | 20519 | Waterways Engineering | 56,321.25 | 56,321.25 | Edit | Details | Delete | |
| 1/05/2018 | 20518 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 1/05/2018 | 20517 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 1/05/2018 | 20516 | Waterco Enginering | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 1/05/2018 | 20515 | Royal Palms B/Hotel | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 1/05/2018 | 20514 | Neo Tech Solutons | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 1/05/2018 | 20513 | Senok Trade | 23,401.35 | 23,401.35 | Edit | Details | Delete | |
| 1/05/2018 | 20512 | N.C.C.Sports club | 96,772.50 | 96,772.50 | Edit | Details | Delete | |
| 27/04/2018 | 20511 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2018 | 20510 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 27/04/2018 | 20509 | Mr.Wimalasena | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/04/2018 | 20508 | Sweet Cinnamon | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 26/04/2018 | 20507 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 26/04/2018 | 20506 | Dew Drops | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 26/04/2018 | 20505 | Tech Waters | 9,200.00 | 9,200.00 | Edit | Details | Delete | |
| 26/04/2018 | 20504 | Prudence Eng. Services | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 26/04/2018 | 20503 | Berjaya Mount | 8,504.25 | 8,504.25 | Edit | Details | Delete | |
| 26/04/2018 | 20502 | Jetwing Cultural Heritage | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 25/04/2018 | 20501 | Sekku Villa | 16,750.00 | 16,750.00 | Edit | Details | Delete | |
| 25/04/2018 | 20500 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/04/2018 | 20499 | Berjaya Mount | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 25/04/2018 | 20498 | Chem Water | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20497 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 25/04/2018 | 20496 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 25/04/2018 | 20495 | UGA Escapes | 17,388.00 | 17,388.00 | Edit | Details | Delete | |
| 25/04/2018 | 20494 | Batapola Co. | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20493 | Waterways Engineering | 28,290.00 | 28,290.00 | Edit | Details | Delete | |
| 25/04/2018 | 20492 | MAS Fabric | 8,914.80 | 8,914.80 | Edit | Details | Delete | |
| 25/04/2018 | 20491 | Dew Drops | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20490 | Anilana Hotels | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 25/04/2018 | 20489 | Hotel Sigiriya | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 25/04/2018 | 20488 | Pavana Resort | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 25/04/2018 | 20487 | FMO Billing US Embassy | 45,500.00 | 45,500.00 | Edit | Details | Delete | |
| 25/04/2018 | 20486 | Saunter Paradise | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 25/04/2018 | 20485 | Saunter Paradise | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 25/04/2018 | 20484 | Mr.Sanath | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 25/04/2018 | 20483 | The First Resort | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 25/04/2018 | 20482 | The First Resort | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 25/04/2018 | 20481 | St Peter's College | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 25/04/2018 | 20480 | Blue Oceanic Beach Hotel | 34,063.92 | 34,063.92 | Edit | Details | Delete | |
| 25/04/2018 | 20479 | Jetwing Cultural Heritage | 37,536.00 | 37,536.00 | Edit | Details | Delete | |
| 25/04/2018 | 20478 | Habarana Lodge | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 25/04/2018 | 20477 | Habarana Lodge | 2,111.40 | 2,111.40 | Edit | Details | Delete | |
| 24/04/2018 | 20476 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 24/04/2018 | 20475 | Mr.Prasanna | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 24/04/2018 | 20474 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 24/04/2018 | 20473 | Prudence Eng. Services | 49,680.00 | 49,680.00 | Edit | Details | Delete | |
| 24/04/2018 | 20472 | Own Rich Resort | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 24/04/2018 | 20471 | Cash | 3,800.00 | 3,800.00 | Edit | Details | Delete | |
| 24/04/2018 | 20470 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 24/04/2018 | 20469 | Uni Of J'pura | 125,603.00 | 125,603.00 | Edit | Details | Delete | |
| 24/04/2018 | 20468 | No Limit | 18,709.35 | 18,709.35 | Edit | Details | Delete | |
| 24/04/2018 | 20467 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 24/04/2018 | 20466 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 23/04/2018 | 20465 | Cash | 92,000.00 | 92,000.00 | Edit | Details | Delete | |
| 23/04/2018 | 20464 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 23/04/2018 | 20463 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 23/04/2018 | 20462 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2018 | 20461 | Leisure World | 144,900.00 | 144,900.00 | Edit | Details | Delete | |
| 23/04/2018 | 20460 | Nivasie | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 23/04/2018 | 20459 | Cape Weligama | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 23/04/2018 | 20458 | Beruwala Holiday Resort | 2,111.40 | 2,111.40 | Edit | Details | Delete | |
| 23/04/2018 | 20457 | Royal Palms B/Hotel | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 23/04/2018 | 20456 | A.B.Ekanayaka | 86,610.00 | 86,610.00 | Edit | Details | Delete | |
| 23/04/2018 | 20455 | A.B.Ekanayaka | 148,500.00 | 148,500.00 | Edit | Details | Delete | |
| 23/04/2018 | 20454 | Mr.Udawatta | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 20/04/2018 | 20453 | Prabhoda Ayurvedha Garden | 32,100.00 | 32,100.00 | Edit | Details | Delete | |
| 20/04/2018 | 20452 | Kinross Club | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 20/04/2018 | 20451 | Nilaveli Beach Hotels | 66,861.00 | 66,861.00 | Edit | Details | Delete | |
| 20/04/2018 | 20450 | Dew Drops | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 20/04/2018 | 20449 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 20/04/2018 | 20448 | Mr.Oshan | 202,400.00 | 202,400.00 | Edit | Details | Delete | |
| 20/04/2018 | 20447 | Mr.Prasanna | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 20/04/2018 | 20446 | Waterco Enginering | 261,750.00 | 261,750.00 | Edit | Details | Delete | |
| 20/04/2018 | 20445 | Pothuvil Point PLC | 21,260.63 | 21,260.63 | Edit | Details | Delete | |
| 20/04/2018 | 20444 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 20/04/2018 | 20443 | Water's Edge | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 20/04/2018 | 20442 | Water's Edge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 20/04/2018 | 20441 | Rosen Enterprises(Pvt)Ltd | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 19/04/2018 | 20440 | The First Resort | 32,257.50 | 32,257.50 | Edit | Details | Delete | |
| 19/04/2018 | 20439 | The Nest | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 19/04/2018 | 20438 | Villa Hundira | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 19/04/2018 | 20437 | Negombo Hotels | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 19/04/2018 | 20436 | Pavana Resort | 103,250.00 | 103,250.00 | Edit | Details | Delete | |
| 19/04/2018 | 20435 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/04/2018 | 20434 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 19/04/2018 | 20433 | Ayurvie Weligama | 41,641.50 | 41,641.50 | Edit | Details | Delete | |
| 19/04/2018 | 20432 | Neo Tech Solutons | 3,600.00 | 3,600.00 | Edit | Details | Delete |
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