Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/03/2018 | 20032 | Yala Properties | 59,823.00 | 59,823.00 | Edit | Details | Delete | |
| 5/03/2018 | 20031 | La Forteresse(Pvt)Ltd | 53,779.98 | 53,779.98 | Edit | Details | Delete | |
| 5/03/2018 | 20030 | Yala Village | 3,108.45 | 3,108.45 | Edit | Details | Delete | |
| 5/03/2018 | 20029 | Rosen Enterprises(Pvt)Ltd | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 5/03/2018 | 20028 | Negombo Hotels | 30,327.80 | 30,327.80 | Edit | Details | Delete | |
| 5/03/2018 | 20027 | Cinnamon Hotel | 113,311.80 | 113,311.80 | Edit | Details | Delete | |
| 5/03/2018 | 20026 | Pegasus Hotels | 22,169.70 | 22,169.70 | Edit | Details | Delete | |
| 5/03/2018 | 20025 | Villa Hundira | 37,500.00 | 37,500.00 | Edit | Details | Delete | |
| 3/03/2018 | 20024 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/03/2018 | 20023 | Leeds Int'l | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 3/03/2018 | 20022 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 3/03/2018 | 20021 | Leeds Int'l | 5,425.00 | 5,425.00 | Edit | Details | Delete | |
| 3/03/2018 | 20020 | Waterways Engineering | 11,902.50 | 11,902.50 | Edit | Details | Delete | |
| 3/03/2018 | 20019 | Royal Palms B/Hotel | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 3/03/2018 | 20018 | Jetwing City PLC | 24,808.95 | 24,808.95 | Edit | Details | Delete | |
| 3/03/2018 | 20017 | Turtle Bay | 21,436.58 | 21,436.58 | Edit | Details | Delete | |
| 3/03/2018 | 20016 | Kinross Club | 13,325.00 | 13,325.00 | Edit | Details | Delete | |
| 3/03/2018 | 20015 | Waskaduwa Beach Resort | 69,324.30 | 69,324.30 | Edit | Details | Delete | |
| 3/03/2018 | 20014 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 3/03/2018 | 20013 | Water Waves Pool & Spa | 61,875.00 | 61,875.00 | Edit | Details | Delete | |
| 2/03/2018 | 20012 | Laugf Apartments | 2,250.00 | 2,250.00 | Edit | Details | Delete | |
| 2/03/2018 | 20011 | Hotel Miyora | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 2/03/2018 | 20010 | Kithulgala Holiday Resort | 14,999.85 | 14,999.85 | Edit | Details | Delete | |
| 2/03/2018 | 20009 | Kithulgala Plantation | 27,360.23 | 27,360.23 | Edit | Details | Delete | |
| 2/03/2018 | 20008 | Walikala Holdings | 32,609.40 | 32,609.40 | Edit | Details | Delete | |
| 2/03/2018 | 20007 | Prudence Eng. Services | 37,260.00 | 37,260.00 | Edit | Details | Delete | |
| 2/03/2018 | 20006 | Kandy Walk Inn | 1,876.80 | 1,876.80 | Edit | Details | Delete | |
| 2/03/2018 | 20005 | Sweet Cinnamon | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 2/03/2018 | 20004 | Cash | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 2/03/2018 | 20003 | Mr.Sanath | 34,400.00 | 34,400.00 | Edit | Details | Delete | |
| 2/03/2018 | 20002 | Habarana Lodge | 7,554.12 | 7,554.12 | Edit | Details | Delete | |
| 2/03/2018 | 20001 | Seashells Hotel | 23,229.54 | 23,229.54 | Edit | Details | Delete | |
| 2/03/2018 | 20000 | Ceylon Grain Elevators | 24,175.53 | 24,175.53 | Edit | Details | Delete | |
| 2/03/2018 | 19999 | N.C.C.Sports club | 82,989.75 | 82,989.75 | Edit | Details | Delete | |
| 28/02/2018 | 19998 | Shoemaker | 19,600.00 | 19,600.00 | Edit | Details | Delete | |
| 28/02/2018 | 19997 | U.C.Nawalapitiya | 35,750.00 | 35,750.00 | Edit | Details | Delete | |
| 28/02/2018 | 19996 | Cash | 5,100.00 | 5,100.00 | Edit | Details | Delete | |
| 28/02/2018 | 19995 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/02/2018 | 19994 | Water Waves Pool & Spa | 38,007.50 | 38,007.50 | Edit | Details | Delete | |
| 28/02/2018 | 19993 | Waterways Engineering | 28,359.00 | 28,359.00 | Edit | Details | Delete | |
| 28/02/2018 | 19992 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 28/02/2018 | 19991 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 27/02/2018 | 19990 | Mr.Prasanna | 5,400.00 | 5,400.00 | Edit | Details | Delete | |
| 27/02/2018 | 19989 | Mr.Prasanna | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 27/02/2018 | 19988 | Berjaya Mount | 28,679.85 | 28,679.85 | Edit | Details | Delete | |
| 27/02/2018 | 19987 | Plantation Group Hotels | 33,870.38 | 33,870.38 | Edit | Details | Delete | |
| 27/02/2018 | 19986 | Pavana Resort | 110,500.00 | 110,500.00 | Edit | Details | Delete | |
| 27/02/2018 | 19985 | Blue Oceanic Beach Hotel | 19,987.92 | 19,987.92 | Edit | Details | Delete | |
| 27/02/2018 | 19984 | Trans Asia Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 27/02/2018 | 19983 | Hotel Developers | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 27/02/2018 | 19982 | Hotel Developers | 91,787.25 | 91,787.25 | Edit | Details | Delete | |
| 27/02/2018 | 19981 | Cash | 24,750.00 | 24,750.00 | Edit | Details | Delete | |
| 27/02/2018 | 19980 | Dew Drops | 9,125.00 | 9,125.00 | Edit | Details | Delete | |
| 27/02/2018 | 19979 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 27/02/2018 | 19978 | Waterways Engineering | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 27/02/2018 | 19977 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/02/2018 | 19976 | Tissa Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 27/02/2018 | 19975 | Square Mech Eng. Co. | 28,462.50 | 28,462.50 | Edit | Details | Delete | |
| 27/02/2018 | 19974 | Royal Palms B/Hotel | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 26/02/2018 | 19973 | Mr.Prasanna | 24,300.00 | 24,300.00 | Edit | Details | Delete | |
| 26/02/2018 | 19972 | Water Waves Pool & Spa | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 26/02/2018 | 19971 | A.B.Ekanayaka | 129,750.00 | 129,750.00 | Edit | Details | Delete | |
| 26/02/2018 | 19970 | Hikkaduwa Holiday Resort | 18,357.45 | 18,357.45 | Edit | Details | Delete | |
| 26/02/2018 | 19969 | Beruwala Holiday Resort | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 26/02/2018 | 19968 | Hikkaduwa Holiday Resort | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 26/02/2018 | 19967 | Mr.Prasanna | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 26/02/2018 | 19966 | Mr.Prasanna | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 26/02/2018 | 19965 | Mr.Milroy | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/02/2018 | 19964 | Waterways Engineering | 11,902.50 | 11,902.50 | Edit | Details | Delete | |
| 26/02/2018 | 19963 | Waterways Engineering | 23,805.00 | 23,805.00 | Edit | Details | Delete | |
| 26/02/2018 | 19962 | Police Sports Complex | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 26/02/2018 | 19961 | Mr.Chamara | 1,400.00 | 1,400.00 | Edit | Details | Delete | |
| 23/02/2018 | 19960 | Jetwing Ayurvedha | 22,756.20 | 22,756.20 | Edit | Details | Delete | |
| 23/02/2018 | 19959 | Nestle Lanka PLC | 94,133.25 | 94,133.25 | Edit | Details | Delete | |
| 23/02/2018 | 19958 | Mr.Prasanna | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 23/02/2018 | 19957 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/02/2018 | 19956 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/02/2018 | 19955 | Cash | 2,800.00 | 2,800.00 | Edit | Details | Delete | |
| 23/02/2018 | 19954 | Dream Garden | 27,250.00 | 27,250.00 | Edit | Details | Delete | |
| 23/02/2018 | 19953 | Waterways Engineering | 42,205.00 | 42,205.00 | Edit | Details | Delete | |
| 23/02/2018 | 19952 | PH Resorts PLC | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 22/02/2018 | 19951 | Mr.Oshan | 55,700.00 | 55,700.00 | Edit | Details | Delete | |
| 22/02/2018 | 19950 | Neo Tech Solutons | 4,680.00 | 4,680.00 | Edit | Details | Delete | |
| 22/02/2018 | 19949 | Lagoon Paradise | 17,419.05 | 17,419.05 | Edit | Details | Delete | |
| 22/02/2018 | 19948 | Taj Exotica | 19,735.72 | 19,735.72 | Edit | Details | Delete | |
| 22/02/2018 | 19947 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 22/02/2018 | 19946 | Cash | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 22/02/2018 | 19945 | Cash | 24,499.80 | 24,499.80 | Edit | Details | Delete | |
| 22/02/2018 | 19944 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/02/2018 | 19943 | The Nest | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/02/2018 | 19942 | Mr.Anurudda | 34,600.00 | 34,600.00 | Edit | Details | Delete | |
| 22/02/2018 | 19941 | Nivasie | 24,450.00 | 24,450.00 | Edit | Details | Delete | |
| 22/02/2018 | 19940 | Dev Tractor | 15,600.00 | 15,600.00 | Edit | Details | Delete | |
| 22/02/2018 | 19939 | Dew Drops | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 21/02/2018 | 19938 | Waterways Engineering | 11,902.50 | 11,902.50 | Edit | Details | Delete | |
| 21/02/2018 | 19937 | Mr.Prasanna | 24,300.00 | 24,300.00 | Edit | Details | Delete | |
| 21/02/2018 | 19936 | Suriya Luxary Resort | 37,829.25 | 37,829.25 | Edit | Details | Delete | |
| 21/02/2018 | 19935 | I.C.C. | 12,316.50 | 12,316.50 | Edit | Details | Delete | |
| 21/02/2018 | 19934 | Villa Kos | 4,197.50 | 4,197.50 | Edit | Details | Delete | |
| 21/02/2018 | 19933 | Dr.Sheron Matara | 3,500.00 | 3,500.00 | Edit | Details | Delete |
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