Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 20/02/2018 | 19932 | CRFC | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 20/02/2018 | 19931 | Mr.Prasanna | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 20/02/2018 | 19930 | Cash | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 20/02/2018 | 19929 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 20/02/2018 | 19928 | Iceland Residencies | 16,979.18 | 16,979.18 | Edit | Details | Delete | |
| 20/02/2018 | 19927 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 20/02/2018 | 19926 | The Kingsbury Hotel | 22,140.38 | 22,140.38 | Edit | Details | Delete | |
| 20/02/2018 | 19925 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 20/02/2018 | 19924 | Waterco Enginering | 109,400.00 | 109,400.00 | Edit | Details | Delete | |
| 19/02/2018 | 19923 | A.B.Ekanayaka | 28,350.00 | 28,350.00 | Edit | Details | Delete | |
| 19/02/2018 | 19922 | Beruwala Holiday Resort | 76,010.40 | 76,010.40 | Edit | Details | Delete | |
| 19/02/2018 | 19921 | A.B.Ekanayaka | 68,550.00 | 68,550.00 | Edit | Details | Delete | |
| 19/02/2018 | 19920 | Mr.Prasanna | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 19/02/2018 | 19919 | Royal Palms B/Hotel | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 19/02/2018 | 19918 | Waterways Engineering | 30,302.50 | 30,302.50 | Edit | Details | Delete | |
| 19/02/2018 | 19917 | Senok Trade | 13,489.50 | 13,489.50 | Edit | Details | Delete | |
| 19/02/2018 | 19916 | Cash | 16,600.00 | 16,600.00 | Edit | Details | Delete | |
| 19/02/2018 | 19915 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/02/2018 | 19914 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 19/02/2018 | 19913 | Emarald Bay Hotel | 39,735.38 | 39,735.38 | Edit | Details | Delete | |
| 19/02/2018 | 19912 | The Palms Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 19/02/2018 | 19911 | Leeds Int'l | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 19/02/2018 | 19910 | Mahinda College | 26,800.00 | 26,800.00 | Edit | Details | Delete | |
| 19/02/2018 | 19909 | C.I.J.Properties | 3,988.20 | 3,988.20 | Edit | Details | Delete | |
| 19/02/2018 | 19908 | La Forteresse(Pvt)Ltd | 41,960.97 | 41,960.97 | Edit | Details | Delete | |
| 19/02/2018 | 19907 | Cape Weligama | 72,579.38 | 72,579.38 | Edit | Details | Delete | |
| 19/02/2018 | 19906 | Negombo Hotels | 738.99 | 738.99 | Edit | Details | Delete | |
| 19/02/2018 | 19905 | Negombo Hotels | 2,907.00 | 2,907.00 | Edit | Details | Delete | |
| 19/02/2018 | 19904 | Negombo Hotels | 19,067.00 | 19,067.00 | Edit | Details | Delete | |
| 19/02/2018 | 19903 | Pegasus Hotels | 28,973.10 | 28,973.10 | Edit | Details | Delete | |
| 19/02/2018 | 19902 | D. S. Senanayake College | 32,400.00 | 32,400.00 | Edit | Details | Delete | |
| 19/02/2018 | 19901 | Trans Asia Hotel | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 19/02/2018 | 19900 | Trans Asia Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 19/02/2018 | 19899 | Rajarata Hotels | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 16/02/2018 | 19898 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2018 | 19897 | Cash | 500.00 | 500.00 | Edit | Details | Delete | |
| 16/02/2018 | 19896 | Yoshida Swimming Academy | 33,000.00 | 33,000.00 | Edit | Details | Delete | |
| 16/02/2018 | 19895 | Prudence Eng. Services | 24,840.00 | 24,840.00 | Edit | Details | Delete | |
| 16/02/2018 | 19894 | Quality Water | 72,000.00 | 72,000.00 | Edit | Details | Delete | |
| 16/02/2018 | 19893 | Waterways Engineering | 23,805.00 | 23,805.00 | Edit | Details | Delete | |
| 16/02/2018 | 19892 | MAS Fabric | 14,251.95 | 14,251.95 | Edit | Details | Delete | |
| 15/02/2018 | 19891 | Hotel Club Palm Bay | 77,857.88 | 77,857.88 | Edit | Details | Delete | |
| 15/02/2018 | 19890 | The royal Heritage | 34,603.50 | 34,603.50 | Edit | Details | Delete | |
| 15/02/2018 | 19889 | Mr.Sanath | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 15/02/2018 | 19888 | Ominta Aquarium | 40,250.00 | 40,250.00 | Edit | Details | Delete | |
| 15/02/2018 | 19887 | Habarana Lodge | 29,278.08 | 29,278.08 | Edit | Details | Delete | |
| 15/02/2018 | 19886 | Green Paradise Eco Hotel | 56,531.70 | 56,531.70 | Edit | Details | Delete | |
| 15/02/2018 | 19885 | Kaduruketha H/Resort | 41,348.25 | 41,348.25 | Edit | Details | Delete | |
| 15/02/2018 | 19884 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 15/02/2018 | 19883 | Pavana Resort | 67,600.00 | 67,600.00 | Edit | Details | Delete | |
| 15/02/2018 | 19882 | Yoshida Swimming Academy | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 15/02/2018 | 19881 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2018 | 19880 | Sooriya Luxary Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 15/02/2018 | 19879 | Waterco Enginering | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 15/02/2018 | 19878 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2018 | 19877 | Mr.Prasanna | 72,900.00 | 72,900.00 | Edit | Details | Delete | |
| 15/02/2018 | 19876 | Own Rich Resort | 23,900.00 | 23,900.00 | Edit | Details | Delete | |
| 15/02/2018 | 19875 | Let's Travel | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 14/02/2018 | 19874 | Stassen Exports | 390,540.00 | 390,540.00 | Edit | Details | Delete | |
| 14/02/2018 | 19873 | Kandy Walk Inn | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 14/02/2018 | 19872 | Cape Weligama | 30,498.00 | 30,498.00 | Edit | Details | Delete | |
| 14/02/2018 | 19871 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 14/02/2018 | 19870 | Sancity Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 14/02/2018 | 19869 | Cash | 11,375.00 | 11,375.00 | Edit | Details | Delete | |
| 14/02/2018 | 19868 | Jetwing Cultural Heritage | 2,580.60 | 2,580.60 | Edit | Details | Delete | |
| 14/02/2018 | 19867 | Jetwing Cultural Heritage | 36,011.10 | 36,011.10 | Edit | Details | Delete | |
| 14/02/2018 | 19866 | Tech Waters | 62,100.00 | 62,100.00 | Edit | Details | Delete | |
| 14/02/2018 | 19865 | Nawalakanda estate Elpitiya | 266,550.00 | 266,550.00 | Edit | Details | Delete | |
| 14/02/2018 | 19864 | Shoemaker | 18,750.00 | 18,750.00 | Edit | Details | Delete | |
| 14/02/2018 | 19863 | The Lighthouse Hotel PLC | 40,292.55 | 40,292.55 | Edit | Details | Delete | |
| 14/02/2018 | 19862 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 13/02/2018 | 19861 | Mr.Prasanna | 77,100.00 | 77,100.00 | Edit | Details | Delete | |
| 13/02/2018 | 19860 | A.B.Ekanayaka | 129,300.00 | 129,300.00 | Edit | Details | Delete | |
| 13/02/2018 | 19859 | Mr.Upul Chandana | 3,550.00 | 3,550.00 | Edit | Details | Delete | |
| 13/02/2018 | 19858 | Mr.Rathnasekera | 12,870.00 | 12,870.00 | Edit | Details | Delete | |
| 13/02/2018 | 19857 | Mr.Rohana | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 13/02/2018 | 19856 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2018 | 19855 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 13/02/2018 | 19854 | Sithnara Ayurvedha | 19,825.00 | 19,825.00 | Edit | Details | Delete | |
| 13/02/2018 | 19853 | Air Port Garden Hotel | 15,012.05 | 15,012.05 | Edit | Details | Delete | |
| 13/02/2018 | 19852 | St Peter's College | 6,750.00 | 6,750.00 | Edit | Details | Delete | |
| 13/02/2018 | 19851 | Pavana Resort | 116,775.00 | 116,775.00 | Edit | Details | Delete | |
| 13/02/2018 | 19850 | Mr.Prasanna | 36,450.00 | 36,450.00 | Edit | Details | Delete | |
| 12/02/2018 | 19849 | Cash | 18,250.00 | 18,250.00 | Edit | Details | Delete | |
| 12/02/2018 | 19848 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2018 | 19847 | Cash | 9,600.00 | 9,600.00 | Edit | Details | Delete | |
| 12/02/2018 | 19846 | Trans Asia Hotel | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 12/02/2018 | 19845 | Mr.Prasanna | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 12/02/2018 | 19844 | Nuwaraeliya Hotel | 32,199.89 | 32,199.89 | Edit | Details | Delete | |
| 12/02/2018 | 19843 | Dew Drops | 8,025.00 | 8,025.00 | Edit | Details | Delete | |
| 12/02/2018 | 19842 | Waterco Enginering | 60,750.00 | 60,750.00 | Edit | Details | Delete | |
| 12/02/2018 | 19841 | Bandaranayaka Vidyalaya | 27,850.00 | 27,850.00 | Edit | Details | Delete | |
| 9/02/2018 | 19840 | Mr.Prasanna | 68,750.00 | 68,750.00 | Edit | Details | Delete | |
| 9/02/2018 | 19839 | Foster and Reed | 35,190.00 | 35,190.00 | Edit | Details | Delete | |
| 9/02/2018 | 19838 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 9/02/2018 | 19837 | Tech Waters | 18,975.00 | 18,975.00 | Edit | Details | Delete | |
| 9/02/2018 | 19836 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2018 | 19835 | Sancity Hotel | 2,674.44 | 2,674.44 | Edit | Details | Delete | |
| 8/02/2018 | 19834 | Sancity Hotel | 11,378.10 | 11,378.10 | Edit | Details | Delete | |
| 8/02/2018 | 19833 | Sancity Hotel | 7,624.50 | 7,624.50 | Edit | Details | Delete |
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