Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/04/2018 | 20431 | Hermitage Resort | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 19/04/2018 | 20430 | Taj Exotica | 45,747.00 | 45,747.00 | Edit | Details | Delete | |
| 19/04/2018 | 20429 | Neo Tech Solutons | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 19/04/2018 | 20428 | Mr.Prasanna | 48,600.00 | 48,600.00 | Edit | Details | Delete | |
| 19/04/2018 | 20427 | C.I.J.Properties | 27,418.88 | 27,418.88 | Edit | Details | Delete | |
| 19/04/2018 | 20426 | Ahungalla Res: | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 19/04/2018 | 20425 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2018 | 20424 | La Forteresse(Pvt)Ltd | 71,162.35 | 71,162.35 | Edit | Details | Delete | |
| 19/04/2018 | 20423 | The Kingsbury Hotel | 2,639.25 | 2,639.25 | Edit | Details | Delete | |
| 19/04/2018 | 20422 | Cash | 20,000.00 | 20,000.00 | Edit | Details | Delete | |
| 19/04/2018 | 20421 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/04/2018 | 20420 | Cash | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 19/04/2018 | 20419 | Shoemaker | 17,050.00 | 17,050.00 | Edit | Details | Delete | |
| 19/04/2018 | 20418 | Stassen Exports | 476,272.50 | 476,272.50 | Edit | Details | Delete | |
| 19/04/2018 | 20417 | Ceylon Grain Elevators | 26,861.70 | 26,861.70 | Edit | Details | Delete | |
| 19/04/2018 | 20416 | Cinnamon Hotel | 165,627.60 | 165,627.60 | Edit | Details | Delete | |
| 11/04/2018 | 20415 | Hotel Sandadiya | 5,975.00 | 5,975.00 | Edit | Details | Delete | |
| 11/04/2018 | 20414 | Mr.Prasanna | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 11/04/2018 | 20413 | Waterco Enginering | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 11/04/2018 | 20412 | Waterco Enginering | 24,300.00 | 24,300.00 | Edit | Details | Delete | |
| 11/04/2018 | 20411 | Ben Consortium | 14,955.75 | 14,955.75 | Edit | Details | Delete | |
| 11/04/2018 | 20410 | Kithukanda Mountain hotel | 15,525.00 | 15,525.00 | Edit | Details | Delete | |
| 11/04/2018 | 20409 | Waterways Engineering | 19,837.50 | 19,837.50 | Edit | Details | Delete | |
| 11/04/2018 | 20408 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 11/04/2018 | 20407 | Sancity Hotel | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 11/04/2018 | 20406 | Trans Asia Hotel | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 10/04/2018 | 20405 | Mr.Upul Chandana | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 10/04/2018 | 20404 | Taj Exotica | 33,254.55 | 33,254.55 | Edit | Details | Delete | |
| 10/04/2018 | 20403 | Sancity Hotel | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 10/04/2018 | 20402 | Chem Water | 59,625.00 | 59,625.00 | Edit | Details | Delete | |
| 10/04/2018 | 20401 | Nivasie | 31,201.80 | 31,201.80 | Edit | Details | Delete | |
| 10/04/2018 | 20400 | Nivasie | 14,779.80 | 14,779.80 | Edit | Details | Delete | |
| 10/04/2018 | 20399 | Waterways Engineering | 24,322.50 | 24,322.50 | Edit | Details | Delete | |
| 10/04/2018 | 20398 | Jetwing Jiezhong | 66,157.20 | 66,157.20 | Edit | Details | Delete | |
| 10/04/2018 | 20397 | Waterco Enginering | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 10/04/2018 | 20396 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 10/04/2018 | 20395 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 10/04/2018 | 20394 | Araliya Court | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 10/04/2018 | 20393 | Mr.Prasanna | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 9/04/2018 | 20392 | Mr.Rohana | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 9/04/2018 | 20391 | Mahinda College | 29,100.00 | 29,100.00 | Edit | Details | Delete | |
| 9/04/2018 | 20390 | Fisherman's Bay | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 9/04/2018 | 20389 | The L/House B/Willa | 109,501.85 | 109,501.85 | Edit | Details | Delete | |
| 9/04/2018 | 20388 | Mandara Resort | 65,078.04 | 65,078.04 | Edit | Details | Delete | |
| 9/04/2018 | 20387 | Waterways Engineering | 121,612.50 | 121,612.50 | Edit | Details | Delete | |
| 9/04/2018 | 20386 | Cash | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20385 | Run Time Error | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20384 | DNC Trading | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 9/04/2018 | 20383 | Laugf Apartments | 3,250.00 | 3,250.00 | Edit | Details | Delete | |
| 9/04/2018 | 20382 | Pegasus Hotels | 13,724.10 | 13,724.10 | Edit | Details | Delete | |
| 9/04/2018 | 20381 | Villa Hundira | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20380 | Pavana Resort | 92,600.00 | 92,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20379 | D. S. Senanayake College | 40,600.00 | 40,600.00 | Edit | Details | Delete | |
| 9/04/2018 | 20378 | Sooriya Luxary Resort | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 9/04/2018 | 20377 | Jetwing Cultural Heritage | 45,277.80 | 45,277.80 | Edit | Details | Delete | |
| 9/04/2018 | 20376 | The royal Heritage | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 9/04/2018 | 20375 | Blue Oceanic Beach Hotel | 35,190.00 | 35,190.00 | Edit | Details | Delete | |
| 9/04/2018 | 20374 | Hotel Sigiriya | 33,665.10 | 33,665.10 | Edit | Details | Delete | |
| 9/04/2018 | 20373 | Associated Resort Developers | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 9/04/2018 | 20372 | David Peiris | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 9/04/2018 | 20371 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 9/04/2018 | 20370 | Waterco Enginering | 151,750.00 | 151,750.00 | Edit | Details | Delete | |
| 9/04/2018 | 20369 | Neo Tech Solutons | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 9/04/2018 | 20368 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/04/2018 | 20367 | Cash | 47,700.00 | 47,700.00 | Edit | Details | Delete | |
| 9/04/2018 | 20366 | Water Waves Pool & Spa | 123,750.00 | 123,750.00 | Edit | Details | Delete | |
| 9/04/2018 | 20365 | Villa 46 | 16,301.25 | 16,301.25 | Edit | Details | Delete | |
| 9/04/2018 | 20364 | Villa 46 | 16,301.25 | 16,301.25 | Edit | Details | Delete | |
| 7/04/2018 | 21152 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/04/2018 | 20363 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/04/2018 | 20362 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 6/04/2018 | 20361 | Kithulgala Plantation | 20,028.97 | 20,028.97 | Edit | Details | Delete | |
| 6/04/2018 | 20360 | Dew Drops | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 6/04/2018 | 20359 | Emarald Bay Hotel | 62,485.71 | 62,485.71 | Edit | Details | Delete | |
| 6/04/2018 | 20358 | Eden Hotel | 14,662.50 | 14,662.50 | Edit | Details | Delete | |
| 6/04/2018 | 20357 | Waskaduwa Beach Resort | 58,063.50 | 58,063.50 | Edit | Details | Delete | |
| 6/04/2018 | 20356 | Taj Exotica | 33,254.55 | 33,254.55 | Edit | Details | Delete | |
| 6/04/2018 | 20355 | Mr.Prasanna | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 6/04/2018 | 20354 | Hydromet PLC | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 6/04/2018 | 20353 | Waterways Engineering | 36,483.75 | 36,483.75 | Edit | Details | Delete | |
| 6/04/2018 | 20352 | Buckingham Leisure | 29,325.00 | 29,325.00 | Edit | Details | Delete | |
| 6/04/2018 | 20351 | Lake Win | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 6/04/2018 | 20350 | Prudence Eng. Services | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 6/04/2018 | 20349 | Sancity Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 5/04/2018 | 20348 | The Kingsbury Hotel | 39,119.55 | 39,119.55 | Edit | Details | Delete | |
| 5/04/2018 | 20347 | Shoemaker | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 5/04/2018 | 20346 | St .Joseph's College | 61,347.90 | 61,347.90 | Edit | Details | Delete | |
| 5/04/2018 | 20345 | Iceland Residencies | 27,536.18 | 27,536.18 | Edit | Details | Delete | |
| 5/04/2018 | 20344 | CRFC | 58,356.75 | 58,356.75 | Edit | Details | Delete | |
| 5/04/2018 | 20343 | The Kingsbury Hotel | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 5/04/2018 | 20342 | Taj Exotica | 3,108.45 | 3,108.45 | Edit | Details | Delete | |
| 5/04/2018 | 20341 | Neo Tech Solutons | 48,600.00 | 48,600.00 | Edit | Details | Delete | |
| 5/04/2018 | 20340 | Chem Water | 143,100.00 | 143,100.00 | Edit | Details | Delete | |
| 5/04/2018 | 20339 | Water Waves Pool & Spa | 57,011.25 | 57,011.25 | Edit | Details | Delete | |
| 5/04/2018 | 20338 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 5/04/2018 | 20337 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/04/2018 | 20336 | Waterways Engineering | 80,643.75 | 80,643.75 | Edit | Details | Delete | |
| 5/04/2018 | 20335 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/04/2018 | 20334 | Waterways Engineering | 12,161.25 | 12,161.25 | Edit | Details | Delete | |
| 5/04/2018 | 20333 | Anilana Hotels | 38,826.30 | 38,826.30 | Edit | Details | Delete |
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