Invoice

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Date No Name Total Outstanding Comments
8/02/2018 19832 Sancity Hotel 4,692.00 4,692.00 Edit | Details | Delete
8/02/2018 19831 Cancelled 0.00 0.00 Edit | Details | Delete
8/02/2018 19830 Gymkana Club 49,622.50 49,622.50 Edit | Details | Delete
8/02/2018 19829 Asian Int;l 30,150.00 30,150.00 Edit | Details | Delete
8/02/2018 19828 The Kingsbury Hotel 14,427.90 14,427.90 Edit | Details | Delete
8/02/2018 19827 Dew Drops 1,750.00 1,750.00 Edit | Details | Delete
8/02/2018 19826 Tech Waters 87,630.00 87,630.00 Edit | Details | Delete
8/02/2018 19825 Cash 24,000.00 24,000.00 Edit | Details | Delete
8/02/2018 19824 Lake Win 9,002.78 9,002.78 Edit | Details | Delete
8/02/2018 19823 Dew Drops 7,750.00 7,750.00 Edit | Details | Delete
8/02/2018 19822 Hikkaduwa Holiday Resort 879.75 879.75 Edit | Details | Delete
7/02/2018 19821 Blue Waters Trinco 1,600.00 1,600.00 Edit | Details | Delete
7/02/2018 19820 Mr.Ian Fernando 16,500.00 16,500.00 Edit | Details | Delete
7/02/2018 19819 Saunter Paradise 21,964.43 21,964.43 Edit | Details | Delete
7/02/2018 19818 Chem Water 59,625.00 59,625.00 Edit | Details | Delete
7/02/2018 19817 Water Waves Pool & Spa 61,875.00 61,875.00 Edit | Details | Delete
7/02/2018 19816 A.B.Ekanayaka 80,700.00 80,700.00 Edit | Details | Delete
7/02/2018 19815 Sekku Villa 21,250.00 21,250.00 Edit | Details | Delete
7/02/2018 19814 La Forteresse(Pvt)Ltd 21,642.54 21,642.54 Edit | Details | Delete
7/02/2018 19813 Cancelled 0.00 0.00 Edit | Details | Delete
7/02/2018 19812 Jetwing Jiezhong 44,574.00 44,574.00 Edit | Details | Delete
7/02/2018 19811 UTMT Res. 65,336.10 65,336.10 Edit | Details | Delete
7/02/2018 19810 Shangrilla Hotel 49,852.50 49,852.50 Edit | Details | Delete
7/02/2018 19809 St. Benedict College 31,900.00 31,900.00 Edit | Details | Delete
7/02/2018 19808 Walikala Holdings 27,800.10 27,800.10 Edit | Details | Delete
7/02/2018 19807 Ceylon Grain Elevators 12,087.77 12,087.77 Edit | Details | Delete
7/02/2018 19806 Habarana Lodge 33,078.60 33,078.60 Edit | Details | Delete
7/02/2018 19805 Cancelled 0.00 0.00 Edit | Details | Delete
7/02/2018 19804 Jungle Beach Hotel 45,160.50 45,160.50 Edit | Details | Delete
7/02/2018 19803 Nilaveli Beach Hotels 78,825.60 78,825.60 Edit | Details | Delete
7/02/2018 19802 Anilana Hotels 62,169.00 62,169.00 Edit | Details | Delete
7/02/2018 19801 Cash 11,700.00 11,700.00 Edit | Details | Delete
7/02/2018 19800 Cancelled 0.00 0.00 Edit | Details | Delete
6/02/2018 19799 Water Waves Pool & Spa 29,325.00 29,325.00 Edit | Details | Delete
6/02/2018 19798 St .Joseph's College 59,119.20 59,119.20 Edit | Details | Delete
6/02/2018 19797 Friends Inn 18,725.00 18,725.00 Edit | Details | Delete
6/02/2018 19796 D. S. Senanayake College 8,200.00 8,200.00 Edit | Details | Delete
6/02/2018 19795 UGA Escapes 4,486.73 4,486.73 Edit | Details | Delete
6/02/2018 19794 Tech Waters 74,520.00 74,520.00 Edit | Details | Delete
6/02/2018 19793 Prudence Eng. Services 24,840.00 24,840.00 Edit | Details | Delete
6/02/2018 19792 Cash 1,600.00 1,600.00 Edit | Details | Delete
6/02/2018 19791 Shoemaker 9,300.00 9,300.00 Edit | Details | Delete
6/02/2018 19790 Hikkaduwa Holiday Resort 2,932.50 2,932.50 Edit | Details | Delete
6/02/2018 19789 Badulla MC 62,300.00 62,300.00 Edit | Details | Delete
6/02/2018 19788 St Peter's College 8,800.00 8,800.00 Edit | Details | Delete
6/02/2018 19787 Presidential Secretariat 102,105.63 102,105.63 Edit | Details | Delete
5/02/2018 19786 Tissa Resort 15,483.60 15,483.60 Edit | Details | Delete
5/02/2018 19785 Buckingham Leisure 45,688.35 45,688.35 Edit | Details | Delete
5/02/2018 19784 Yala Properties 39,882.00 39,882.00 Edit | Details | Delete
5/02/2018 19783 I.C.C. 64,984.03 64,984.03 Edit | Details | Delete
5/02/2018 19782 Yala Village 32,591.81 32,591.81 Edit | Details | Delete
5/02/2018 19781 Yala Village 11,260.80 11,260.80 Edit | Details | Delete
5/02/2018 19780 Yala Village 4,692.00 4,692.00 Edit | Details | Delete
5/02/2018 19779 Rosen Enterprises(Pvt)Ltd 29,583.06 29,583.06 Edit | Details | Delete
5/02/2018 19778 C.I.J.Properties 5,865.00 5,865.00 Edit | Details | Delete
5/02/2018 19777 C.I.J.Properties 5,865.00 5,865.00 Edit | Details | Delete
5/02/2018 19776 C.I.J.Properties 34,310.25 34,310.25 Edit | Details | Delete
5/02/2018 19775 Matale Int'l 22,850.00 22,850.00 Edit | Details | Delete
5/02/2018 19774 Cancelled 0.00 0.00 Edit | Details | Delete
5/02/2018 19773 Cash 37,500.00 37,500.00 Edit | Details | Delete
5/02/2018 19772 Villa Kos 35,218.75 35,218.75 Edit | Details | Delete
5/02/2018 19771 Mandara Resort 7,882.56 7,882.56 Edit | Details | Delete
5/02/2018 19770 St. Aloysius College 27,250.00 27,250.00 Edit | Details | Delete
5/02/2018 19769 Cash 1,750.00 1,750.00 Edit | Details | Delete
5/02/2018 19768 Waterways Engineering 42,205.00 42,205.00 Edit | Details | Delete
5/02/2018 19767 Tech Waters 156,285.00 156,285.00 Edit | Details | Delete
5/02/2018 19766 Mr.Rohana 5,250.00 5,250.00 Edit | Details | Delete
5/02/2018 19765 Hikkaduwa Holiday Resort 19,354.50 19,354.50 Edit | Details | Delete
5/02/2018 19764 Richmond College 53,000.00 53,000.00 Edit | Details | Delete
5/02/2018 19763 Taj Exotica 27,976.05 27,976.05 Edit | Details | Delete
3/02/2018 20006 Kandy Walk Inn 0.00 0.00 Edit | Details | Delete
2/02/2018 19762 Waterways Engineering 37,547.50 37,547.50 Edit | Details | Delete
2/02/2018 19761 Waterco Enginering 71,550.00 71,550.00 Edit | Details | Delete
2/02/2018 19760 Hilburn Int'l 19,492.50 19,492.50 Edit | Details | Delete
2/02/2018 19759 Leisure World 129,720.00 129,720.00 Edit | Details | Delete
2/02/2018 19758 Yoshida Swimming Academy 46,925.00 46,925.00 Edit | Details | Delete
2/02/2018 19757 Tech Waters 219,075.00 219,075.00 Edit | Details | Delete
2/02/2018 19756 Mr.Oshan 36,000.00 36,000.00 Edit | Details | Delete
2/02/2018 19755 Dew Drops 10,800.00 10,800.00 Edit | Details | Delete
2/02/2018 19754 Cash 4,000.00 4,000.00 Edit | Details | Delete
2/02/2018 19753 Deer Park Hotel(Pvt)Ltd 89,587.88 89,587.88 Edit | Details | Delete
2/02/2018 19752 Giritale Hotel 17,155.13 17,155.13 Edit | Details | Delete
1/02/2018 19751 Berjaya Mount 1,759.50 1,759.50 Edit | Details | Delete
1/02/2018 19750 Fisherman's Bay 12,316.50 12,316.50 Edit | Details | Delete
1/02/2018 19749 Mr.Rohana 11,925.00 11,925.00 Edit | Details | Delete
1/02/2018 19748 Leeds Int'l 13,250.00 13,250.00 Edit | Details | Delete
1/02/2018 19747 Neo Tech Solutons 41,075.00 41,075.00 Edit | Details | Delete
1/02/2018 19746 Mr.Prasanna 71,550.00 71,550.00 Edit | Details | Delete
1/02/2018 19745 Chem Water 71,550.00 71,550.00 Edit | Details | Delete
1/02/2018 19744 Chem Water 23,850.00 23,850.00 Edit | Details | Delete
1/02/2018 19743 Water Waves Pool & Spa 63,875.00 63,875.00 Edit | Details | Delete
1/02/2018 19742 A.B.Ekanayaka 59,625.00 59,625.00 Edit | Details | Delete
1/02/2018 19741 Hotel Sigiriya 41,055.00 41,055.00 Edit | Details | Delete
1/02/2018 19740 Hotel Sigiriya 25,219.50 25,219.50 Edit | Details | Delete
1/02/2018 19739 Waterways Engineering 3,680.00 3,680.00 Edit | Details | Delete
1/02/2018 19738 Hotel Club Palm Bay 1,759.50 1,759.50 Edit | Details | Delete
1/02/2018 19737 Habarana Walk Inn 19,589.10 19,589.10 Edit | Details | Delete
1/02/2018 19736 Mr.Sanath 37,100.00 37,100.00 Edit | Details | Delete
1/02/2018 19735 Cancelled 0.00 0.00 Edit | Details | Delete
1/02/2018 19734 Cancelled 0.00 0.00 Edit | Details | Delete

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