Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/04/2018 | 20332 | Blue Waters Trinco | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 4/04/2018 | 20331 | Mr.Upul Chandana | 3,600.00 | 3,600.00 | Edit | Details | Delete | |
| 4/04/2018 | 20330 | Tissa Resort | 16,187.40 | 16,187.40 | Edit | Details | Delete | |
| 4/04/2018 | 20329 | Dev Tractor | 14,000.00 | 14,000.00 | Edit | Details | Delete | |
| 4/04/2018 | 20328 | Dew Drops | 13,450.00 | 13,450.00 | Edit | Details | Delete | |
| 4/04/2018 | 20327 | Lagoon Paradise | 42,081.37 | 42,081.37 | Edit | Details | Delete | |
| 4/04/2018 | 20326 | UTMT Res. | 41,465.55 | 41,465.55 | Edit | Details | Delete | |
| 4/04/2018 | 20325 | Flame Back Eco Lodge | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 4/04/2018 | 20324 | Yala Village | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
| 4/04/2018 | 20323 | Rosen Enterprises(Pvt)Ltd | 47,412.66 | 47,412.66 | Edit | Details | Delete | |
| 4/04/2018 | 20322 | Mr.Sanath | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 4/04/2018 | 20321 | Jungle Beach Hotel | 32,844.00 | 32,844.00 | Edit | Details | Delete | |
| 4/04/2018 | 20320 | Ulagalla Walawwa | 79,764.00 | 79,764.00 | Edit | Details | Delete | |
| 4/04/2018 | 20319 | Green Paradise Eco Hotel | 59,353.80 | 59,353.80 | Edit | Details | Delete | |
| 4/04/2018 | 20318 | Trinco Holiday Resort | 28,152.00 | 28,152.00 | Edit | Details | Delete | |
| 4/04/2018 | 20317 | U.H.E.Leisure | 7,741.80 | 7,741.80 | Edit | Details | Delete | |
| 4/04/2018 | 20316 | Blue Oceanic Beach Hotel | 24,492.24 | 24,492.24 | Edit | Details | Delete | |
| 4/04/2018 | 20315 | Mr.Upul Chandana | 7,600.00 | 7,600.00 | Edit | Details | Delete | |
| 3/04/2018 | 20314 | Waterways Engineering | 20,096.25 | 20,096.25 | Edit | Details | Delete | |
| 3/04/2018 | 20313 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 3/04/2018 | 20312 | Waterco Enginering | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 3/04/2018 | 20311 | Leisure World | 139,610.00 | 139,610.00 | Edit | Details | Delete | |
| 3/04/2018 | 20310 | Hotel Developers | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 3/04/2018 | 20309 | Asian Hotels | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 3/04/2018 | 20308 | Kandy Walk Inn | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 3/04/2018 | 20307 | Mr.Suresh | 12,251.25 | 12,251.25 | Edit | Details | Delete | |
| 3/04/2018 | 20306 | Negombo Hotels | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
| 3/04/2018 | 20305 | Tea Drop Holidays | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 3/04/2018 | 20304 | Hotel Club Palm Bay | 77,857.88 | 77,857.88 | Edit | Details | Delete | |
| 3/04/2018 | 20303 | St Peter's College | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/04/2018 | 20302 | Dew Drops | 16,200.00 | 16,200.00 | Edit | Details | Delete | |
| 3/04/2018 | 20301 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/04/2018 | 20300 | Mr.Prasanna | 48,600.00 | 48,600.00 | Edit | Details | Delete | |
| 3/04/2018 | 20299 | Forest Paradise | 2,587.50 | 2,587.50 | Edit | Details | Delete | |
| 3/04/2018 | 20298 | Dew Drops | 6,875.00 | 6,875.00 | Edit | Details | Delete | |
| 2/04/2018 | 20297 | Water Waves Pool & Spa | 49,500.00 | 49,500.00 | Edit | Details | Delete | |
| 2/04/2018 | 20296 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 2/04/2018 | 20295 | Dew Drops | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 2/04/2018 | 20294 | Hikkaduwa Holiday Resort | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 2/04/2018 | 20293 | Romen Beach Hotel | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 2/04/2018 | 20292 | Quality Water | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 2/04/2018 | 20291 | Turtle Bay | 15,571.58 | 15,571.58 | Edit | Details | Delete | |
| 2/04/2018 | 20290 | A.B.Ekanayaka | 186,300.00 | 186,300.00 | Edit | Details | Delete | |
| 2/04/2018 | 20289 | Water Waves Pool & Spa | 74,250.00 | 74,250.00 | Edit | Details | Delete | |
| 2/04/2018 | 20288 | Cooper Industries | 79,177.50 | 79,177.50 | Edit | Details | Delete | |
| 2/04/2018 | 20287 | Hermitage Resort | 14,779.80 | 14,779.80 | Edit | Details | Delete | |
| 2/04/2018 | 20286 | Mr.Prasanna | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 2/04/2018 | 20285 | Rockwood Apartments | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 2/04/2018 | 20284 | Bishop's College | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 2/04/2018 | 20283 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 2/04/2018 | 20282 | Prudence Eng. Services | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 2/04/2018 | 20281 | N.C.C.Sports club | 78,297.75 | 78,297.75 | Edit | Details | Delete | |
| 29/03/2018 | 20280 | Neo Tech Solutons | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 29/03/2018 | 20279 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 29/03/2018 | 20278 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 29/03/2018 | 20277 | Berjaya Mount | 27,624.15 | 27,624.15 | Edit | Details | Delete | |
| 29/03/2018 | 20276 | Tea Drop Holidays | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 29/03/2018 | 20275 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 29/03/2018 | 20274 | Hedges Court Residencies | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 29/03/2018 | 20273 | Seashells Hotel | 28,966.20 | 28,966.20 | Edit | Details | Delete | |
| 29/03/2018 | 20272 | The First Resort | 12,903.00 | 12,903.00 | Edit | Details | Delete | |
| 29/03/2018 | 20271 | Ceylon Grain Elevators | 24,175.53 | 24,175.53 | Edit | Details | Delete | |
| 29/03/2018 | 20270 | Ceylon Grain Elevators | 48,351.06 | 48,351.06 | Edit | Details | Delete | |
| 29/03/2018 | 20269 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 29/03/2018 | 20268 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 29/03/2018 | 20267 | Dew Drops | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 28/03/2018 | 20266 | Cash | 2,200.00 | 2,200.00 | Edit | Details | Delete | |
| 28/03/2018 | 20265 | Mr.Sanath | 13,600.00 | 13,600.00 | Edit | Details | Delete | |
| 28/03/2018 | 20264 | Sekku Villa | 22,875.00 | 22,875.00 | Edit | Details | Delete | |
| 28/03/2018 | 20263 | Hikkaduwa Holiday Resort | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 28/03/2018 | 20262 | The L/House B/Willa | 92,665.68 | 92,665.68 | Edit | Details | Delete | |
| 28/03/2018 | 20261 | Cash | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 28/03/2018 | 20260 | Waterways Engineering | 23,805.00 | 23,805.00 | Edit | Details | Delete | |
| 28/03/2018 | 20259 | Waterways Engineering | 11,902.50 | 11,902.50 | Edit | Details | Delete | |
| 28/03/2018 | 20258 | Waterways Engineering | 23,805.00 | 23,805.00 | Edit | Details | Delete | |
| 28/03/2018 | 20257 | Ulagalla Walawwa | 37,536.00 | 37,536.00 | Edit | Details | Delete | |
| 28/03/2018 | 20256 | Pavana Resort | 55,450.00 | 55,450.00 | Edit | Details | Delete | |
| 27/03/2018 | 20255 | Athgiri Hotels | 16,627.28 | 16,627.28 | Edit | Details | Delete | |
| 27/03/2018 | 20254 | A.B.Ekanayaka | 97,200.00 | 97,200.00 | Edit | Details | Delete | |
| 27/03/2018 | 20253 | A.B.Ekanayaka | 42,450.00 | 42,450.00 | Edit | Details | Delete | |
| 27/03/2018 | 20252 | Water Waves Pool & Spa | 61,875.00 | 61,875.00 | Edit | Details | Delete | |
| 27/03/2018 | 20251 | Jetwing Jiezhong | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 27/03/2018 | 20250 | The Palms Resort | 33,606.45 | 33,606.45 | Edit | Details | Delete | |
| 27/03/2018 | 20249 | Richmond College | 57,350.00 | 57,350.00 | Edit | Details | Delete | |
| 27/03/2018 | 20248 | C.I.J.Properties | 45,776.33 | 45,776.33 | Edit | Details | Delete | |
| 27/03/2018 | 20247 | Leeds Int'l | 12,150.00 | 12,150.00 | Edit | Details | Delete | |
| 27/03/2018 | 20246 | Jetwing Ayurvedha | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 27/03/2018 | 20245 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 27/03/2018 | 20244 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 27/03/2018 | 20243 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 27/03/2018 | 20242 | Dew Drops | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 27/03/2018 | 20241 | Green Line Estate | 17,155.13 | 17,155.13 | Edit | Details | Delete | |
| 27/03/2018 | 20240 | Forest Paradise | 22,568.75 | 22,568.75 | Edit | Details | Delete | |
| 27/03/2018 | 20239 | Waterco Enginering | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 27/03/2018 | 20238 | Kaduruketha H/Resort | 59,119.20 | 59,119.20 | Edit | Details | Delete | |
| 27/03/2018 | 20237 | Hotel Sigiriya | 33,782.40 | 33,782.40 | Edit | Details | Delete | |
| 27/03/2018 | 20236 | MAS Fabric | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 27/03/2018 | 20235 | Habarana Walk Inn | 67,799.40 | 67,799.40 | Edit | Details | Delete | |
| 27/03/2018 | 20234 | Walikala Holdings | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 27/03/2018 | 20233 | Villa -Negombo | 19,999.99 | 19,999.99 | Edit | Details | Delete |
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