Invoice

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Date No Name Total Outstanding Comments
14/06/2018 20974 Seashells Hotel 25,336.80 25,336.80 Edit | Details | Delete
14/06/2018 20973 Tea Drop Holidays 31,671.00 31,671.00 Edit | Details | Delete
14/06/2018 20972 Negombo Hotels 0.00 0.00 Edit | Details | Delete
14/06/2018 20971 Ceylon Grain Elevators 21,489.36 21,489.36 Edit | Details | Delete
14/06/2018 20970 Hotel Club Palm Bay 79,177.50 79,177.50 Edit | Details | Delete
14/06/2018 20969 Quality Water 37,500.00 37,500.00 Edit | Details | Delete
14/06/2018 20968 Waterco Enginering 62,550.00 62,550.00 Edit | Details | Delete
14/06/2018 20967 Laya Leisure 3,900.00 3,900.00 Edit | Details | Delete
13/06/2018 20966 Cash 4,750.00 4,750.00 Edit | Details | Delete
13/06/2018 20965 Cash 64,687.50 64,687.50 Edit | Details | Delete
13/06/2018 20964 Palm Garden 21,030.00 21,030.00 Edit | Details | Delete
13/06/2018 20963 Jetwing Ayurvedha 2,815.20 2,815.20 Edit | Details | Delete
13/06/2018 20962 Lagoon Paradise 17,155.13 17,155.13 Edit | Details | Delete
13/06/2018 20961 I.C.C. 46,920.00 46,920.00 Edit | Details | Delete
13/06/2018 20960 Cancelled 0.00 0.00 Edit | Details | Delete
13/06/2018 20959 Tissa Resort 33,078.60 33,078.60 Edit | Details | Delete
13/06/2018 20958 Mr.Upul Chandana 3,500.00 3,500.00 Edit | Details | Delete
13/06/2018 20957 Cancelled 0.00 0.00 Edit | Details | Delete
13/06/2018 20956 Rosen Enterprises(Pvt)Ltd 29,583.06 29,583.06 Edit | Details | Delete
13/06/2018 20955 Shangrilla Hotel 25,864.65 25,864.65 Edit | Details | Delete
13/06/2018 20954 Cash 5,500.00 5,500.00 Edit | Details | Delete
12/06/2018 20953 Waterways Engineering 45,022.50 45,022.50 Edit | Details | Delete
12/06/2018 20952 Cash 6,000.00 6,000.00 Edit | Details | Delete
12/06/2018 20951 Ratnapura-cash 65,550.00 65,550.00 Edit | Details | Delete
12/06/2018 20950 Cash 3,000.00 3,000.00 Edit | Details | Delete
12/06/2018 20949 Dew Drops 37,499.89 37,499.89 Edit | Details | Delete
12/06/2018 20948 Cash 3,000.00 3,000.00 Edit | Details | Delete
12/06/2018 20947 Cancelled 0.00 0.00 Edit | Details | Delete
12/06/2018 20946 Suriya Luxary Resort 26,392.50 26,392.50 Edit | Details | Delete
11/06/2018 20945 Pegasus Hotels 24,574.35 24,574.35 Edit | Details | Delete
11/06/2018 20944 Cash 12,500.01 12,500.01 Edit | Details | Delete
11/06/2018 20943 Berjaya Mount 23,460.00 23,460.00 Edit | Details | Delete
11/06/2018 20942 A.B.Ekanayaka 179,100.00 179,100.00 Edit | Details | Delete
11/06/2018 20941 Mr.Prasanna 71,400.00 71,400.00 Edit | Details | Delete
11/06/2018 20940 The Beach Club Galle 21,524.55 21,524.55 Edit | Details | Delete
11/06/2018 20939 C.I.J.Properties 54,104.63 54,104.63 Edit | Details | Delete
11/06/2018 20938 Nivasie 24,950.00 24,950.00 Edit | Details | Delete
11/06/2018 20937 The Nest 5,500.00 5,500.00 Edit | Details | Delete
11/06/2018 20936 Hotel Club Palm Bay 17,313.48 17,313.48 Edit | Details | Delete
11/06/2018 20935 Hotel Club Palm Bay 48,093.00 48,093.00 Edit | Details | Delete
11/06/2018 20934 Cancelled 0.00 0.00 Edit | Details | Delete
11/06/2018 20933 Cash 4,750.00 4,750.00 Edit | Details | Delete
11/06/2018 20932 Tech Waters 12,937.50 12,937.50 Edit | Details | Delete
11/06/2018 20931 Dew Drops 12,600.00 12,600.00 Edit | Details | Delete
11/06/2018 20930 Waterways Engineering 20,700.00 20,700.00 Edit | Details | Delete
11/06/2018 20929 Waterways Engineering 65,722.50 65,722.50 Edit | Details | Delete
11/06/2018 20928 Cancelled 0.00 0.00 Edit | Details | Delete
11/06/2018 20927 Gymkana Club 46,450.80 46,450.80 Edit | Details | Delete
11/06/2018 20926 Shangrilla Hotel 11,730.00 11,730.00 Edit | Details | Delete
11/06/2018 20925 Kinross Club 13,500.00 13,500.00 Edit | Details | Delete
11/06/2018 20924 Let's Travel 6,200.00 6,200.00 Edit | Details | Delete
11/06/2018 20923 Cancelled 0.00 0.00 Edit | Details | Delete
11/06/2018 20922 Cancelled 0.00 0.00 Edit | Details | Delete
11/06/2018 20921 The Kingsbury Hotel 12,668.40 12,668.40 Edit | Details | Delete
11/06/2018 20920 Water's Edge 24,471.71 24,471.71 Edit | Details | Delete
11/06/2018 20919 Nivasie 58,650.00 58,650.00 Edit | Details | Delete
11/06/2018 20918 St.Peter's College Negombo 6,000.00 6,000.00 Edit | Details | Delete
11/06/2018 20917 Hikkaduwa Holiday Resort 32,961.30 32,961.30 Edit | Details | Delete
11/06/2018 20916 The L/House B/Willa 7,331.25 7,331.25 Edit | Details | Delete
11/06/2018 20915 Cancelled 0.00 0.00 Edit | Details | Delete
11/06/2018 20914 Hermitage Resort 14,779.80 14,779.80 Edit | Details | Delete
11/06/2018 20913 The L/House B/Willa 43,987.50 43,987.50 Edit | Details | Delete
11/06/2018 20912 Taj Exotica 13,460.18 13,460.18 Edit | Details | Delete
11/06/2018 20911 Taj Exotica 13,460.18 13,460.18 Edit | Details | Delete
11/06/2018 20910 Water Waves Pool & Spa 126,000.00 126,000.00 Edit | Details | Delete
11/06/2018 20909 Chem Water 126,000.00 126,000.00 Edit | Details | Delete
9/06/2018 20908 Cash 11,700.00 11,700.00 Edit | Details | Delete
9/06/2018 20907 Cash 12,825.00 12,825.00 Edit | Details | Delete
9/06/2018 20906 Waterways Engineering 36,483.75 36,483.75 Edit | Details | Delete
8/06/2018 20905 Foster and Reed 69,207.00 69,207.00 Edit | Details | Delete
8/06/2018 20904 Tech Waters 25,875.00 25,875.00 Edit | Details | Delete
8/06/2018 20903 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2018 20902 Dew Drops 8,600.00 8,600.00 Edit | Details | Delete
8/06/2018 20901 Cash 3,750.00 3,750.00 Edit | Details | Delete
8/06/2018 20900 Water Waves Pool & Spa 30,935.00 30,935.00 Edit | Details | Delete
8/06/2018 20899 Quality Water 31,845.00 31,845.00 Edit | Details | Delete
8/06/2018 20898 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2018 20897 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2018 20896 Hotel Sigiriya 28,152.00 28,152.00 Edit | Details | Delete
8/06/2018 20895 Dew Drops 17,500.00 17,500.00 Edit | Details | Delete
8/06/2018 20894 Asian Hotels 5,278.50 5,278.50 Edit | Details | Delete
8/06/2018 20893 Safari Village 16,891.20 16,891.20 Edit | Details | Delete
8/06/2018 20892 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2018 20891 K.J.Resorts 21,759.15 21,759.15 Edit | Details | Delete
8/06/2018 20890 St .Joseph's College 55,101.68 55,101.68 Edit | Details | Delete
8/06/2018 20889 Hotel Developers 26,392.50 26,392.50 Edit | Details | Delete
8/06/2018 20888 St .Joseph's College 45,160.50 45,160.50 Edit | Details | Delete
8/06/2018 20887 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2018 20886 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2018 20885 Sancity Hotel 10,557.00 10,557.00 Edit | Details | Delete
7/06/2018 24178 The Kingsbury Hotel 0.00 0.00 Edit | Details | Delete
7/06/2018 20884 Tech Waters 12,499.65 12,499.65 Edit | Details | Delete
7/06/2018 20883 Jetwing Cultural Heritage 5,865.00 5,865.00 Edit | Details | Delete
7/06/2018 20882 Habarana Lodge 3,049.80 3,049.80 Edit | Details | Delete
6/06/2018 20881 Cancelled 0.00 0.00 Edit | Details | Delete
6/06/2018 20880 Anilana Hotels 79,764.00 79,764.00 Edit | Details | Delete
6/06/2018 20879 D. S. Senanayake College 19,300.00 19,300.00 Edit | Details | Delete
6/06/2018 20878 Hotel Developers 21,993.75 21,993.75 Edit | Details | Delete
6/06/2018 20877 Thida Savana Hotel 30,498.00 30,498.00 Edit | Details | Delete
6/06/2018 20876 Waterco Enginering 62,550.00 62,550.00 Edit | Details | Delete

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