Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 1/02/2018 | 19733 | Associated Resort Developers | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 1/02/2018 | 19732 | New Tri Star Beach Hotel | 17,800.00 | 17,800.00 | Edit | Details | Delete | |
| 1/02/2018 | 19731 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2018 | 19730 | Kinross Club | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 1/02/2018 | 19729 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 1/02/2018 | 19728 | Tech Waters | 56,235.00 | 56,235.00 | Edit | Details | Delete | |
| 1/02/2018 | 19727 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 1/02/2018 | 19726 | N.C.C.Sports club | 75,951.75 | 75,951.75 | Edit | Details | Delete | |
| 30/01/2018 | 19725 | Mr.Mahesh | 750.00 | 750.00 | Edit | Details | Delete | |
| 30/01/2018 | 19724 | Vishnu Residencies | 21,465.90 | 21,465.90 | Edit | Details | Delete | |
| 30/01/2018 | 19723 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 30/01/2018 | 19722 | Laugf Apartments | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 30/01/2018 | 19721 | Mr.Mubeen | 53,500.00 | 53,500.00 | Edit | Details | Delete | |
| 29/01/2018 | 19720 | Mr.Anurudda | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 29/01/2018 | 19719 | Negombo Hotels | 19,067.00 | 19,067.00 | Edit | Details | Delete | |
| 29/01/2018 | 19718 | Blue Oceanic Beach Hotel | 21,850.00 | 21,850.00 | Edit | Details | Delete | |
| 29/01/2018 | 19717 | Pothuvil Point PLC | 17,008.50 | 17,008.50 | Edit | Details | Delete | |
| 29/01/2018 | 19716 | Cash | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 29/01/2018 | 19715 | H.S.Hotels | 86,940.00 | 86,940.00 | Edit | Details | Delete | |
| 29/01/2018 | 19714 | Mr.Prasanna | 47,700.00 | 47,700.00 | Edit | Details | Delete | |
| 29/01/2018 | 19713 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 29/01/2018 | 19712 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 29/01/2018 | 19711 | Waterways Engineering | 36,742.50 | 36,742.50 | Edit | Details | Delete | |
| 29/01/2018 | 19710 | Mr.Udara | 6,200.00 | 6,200.00 | Edit | Details | Delete | |
| 29/01/2018 | 19709 | Rajarata Hotels | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 29/01/2018 | 19708 | Kaya Hotel | 18,975.00 | 18,975.00 | Edit | Details | Delete | |
| 29/01/2018 | 19707 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2018 | 19706 | The L/House B/Willa | 83,486.95 | 83,486.95 | Edit | Details | Delete | |
| 29/01/2018 | 19705 | Hermitage Resort | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 29/01/2018 | 19704 | Turtle Bay | 15,571.58 | 15,571.58 | Edit | Details | Delete | |
| 29/01/2018 | 19703 | Beruwala Holiday Resort | 5,348.88 | 5,348.88 | Edit | Details | Delete | |
| 29/01/2018 | 19702 | Beruwala Holiday Resort | 76,010.40 | 76,010.40 | Edit | Details | Delete | |
| 29/01/2018 | 19701 | CRFC | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 29/01/2018 | 19700 | Wild Coast Lodge | 52,785.00 | 52,785.00 | Edit | Details | Delete | |
| 29/01/2018 | 19699 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 29/01/2018 | 19698 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 29/01/2018 | 19697 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2018 | 19696 | Dew Drops | 9,950.00 | 9,950.00 | Edit | Details | Delete | |
| 26/01/2018 | 19695 | Tech Waters | 12,420.00 | 12,420.00 | Edit | Details | Delete | |
| 26/01/2018 | 19694 | Dew Drops | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 26/01/2018 | 19693 | Mr Keheliya Rambukwella | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 26/01/2018 | 19692 | Dew Drops | 14,100.00 | 14,100.00 | Edit | Details | Delete | |
| 26/01/2018 | 19691 | No Limit | 2,346.00 | 2,346.00 | Edit | Details | Delete | |
| 26/01/2018 | 19690 | Waterco Enginering | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 26/01/2018 | 19689 | Asian Hotels and Properties | 63,342.00 | 63,342.00 | Edit | Details | Delete | |
| 26/01/2018 | 19688 | Shoemaker | 14,100.00 | 14,100.00 | Edit | Details | Delete | |
| 25/01/2018 | 19687 | Sri Sumangala Vidyalaya | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 25/01/2018 | 19686 | Dew Drops | 29,250.00 | 29,250.00 | Edit | Details | Delete | |
| 25/01/2018 | 19685 | Mr.Nuwan Liyanage | 13,050.00 | 13,050.00 | Edit | Details | Delete | |
| 25/01/2018 | 19684 | Mr Keheliya Rambukwella | 14,625.00 | 14,625.00 | Edit | Details | Delete | |
| 25/01/2018 | 19683 | Kandy Walk Inn | 6,428.04 | 6,428.04 | Edit | Details | Delete | |
| 25/01/2018 | 19682 | Kandy Walk Inn | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 25/01/2018 | 19681 | Water Waves Pool & Spa | 26,565.00 | 26,565.00 | Edit | Details | Delete | |
| 25/01/2018 | 19680 | Cash | 11,000.00 | 11,000.00 | Edit | Details | Delete | |
| 25/01/2018 | 19679 | Cash | 17,775.00 | 17,775.00 | Edit | Details | Delete | |
| 25/01/2018 | 19678 | Buckingham Leisure | 7,917.75 | 7,917.75 | Edit | Details | Delete | |
| 25/01/2018 | 19677 | Jayabima Hotel | 19,850.00 | 19,850.00 | Edit | Details | Delete | |
| 25/01/2018 | 19676 | Mr.Prasanna | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 25/01/2018 | 19675 | Mr.Prasanna | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 25/01/2018 | 19674 | Asian Hotels | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 24/01/2018 | 19673 | Villa 46 | 3,200.00 | 3,200.00 | Edit | Details | Delete | |
| 24/01/2018 | 19672 | A.B.Ekanayaka | 75,775.00 | 75,775.00 | Edit | Details | Delete | |
| 24/01/2018 | 19671 | Tech Waters | 33,062.50 | 33,062.50 | Edit | Details | Delete | |
| 24/01/2018 | 19670 | Mr.Elmo | 32,700.00 | 32,700.00 | Edit | Details | Delete | |
| 24/01/2018 | 19669 | Habarana Lodge | 13,794.48 | 13,794.48 | Edit | Details | Delete | |
| 24/01/2018 | 19668 | Beruwala Holiday Resort | 38,005.20 | 38,005.20 | Edit | Details | Delete | |
| 24/01/2018 | 19667 | Habarana Lodge | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 24/01/2018 | 19666 | Yala Village | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 24/01/2018 | 19665 | Cinnamon Hotel | 50,673.60 | 50,673.60 | Edit | Details | Delete | |
| 24/01/2018 | 19664 | Mandara Resort | 30,791.25 | 30,791.25 | Edit | Details | Delete | |
| 24/01/2018 | 19663 | Chem Water | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 24/01/2018 | 19662 | Mr.Prasanna | 59,625.00 | 59,625.00 | Edit | Details | Delete | |
| 24/01/2018 | 19661 | Mr.Zuhil | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 24/01/2018 | 19660 | Mr.Zuhil | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 24/01/2018 | 19659 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2018 | 19658 | Mr.Zuhil | 60,000.00 | 60,000.00 | Edit | Details | Delete | |
| 24/01/2018 | 19657 | La Forteresse(Pvt)Ltd | 45,395.10 | 45,395.10 | Edit | Details | Delete | |
| 24/01/2018 | 19656 | Ahungalla Res: | 80,790.38 | 80,790.38 | Edit | Details | Delete | |
| 24/01/2018 | 19655 | Mahinda College | 43,050.00 | 43,050.00 | Edit | Details | Delete | |
| 24/01/2018 | 19654 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2018 | 19653 | Trans Asia Hotel | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 24/01/2018 | 19652 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 24/01/2018 | 19651 | Tech Waters | 125,580.00 | 125,580.00 | Edit | Details | Delete | |
| 23/01/2018 | 19650 | Dew Drops | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 23/01/2018 | 19649 | Kithulgala Plantation | 16,363.35 | 16,363.35 | Edit | Details | Delete | |
| 23/01/2018 | 19648 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/01/2018 | 19647 | Lily Aqua PLC | 79,764.00 | 79,764.00 | Edit | Details | Delete | |
| 23/01/2018 | 19646 | Ahungalla Res: | 58,650.00 | 58,650.00 | Edit | Details | Delete | |
| 23/01/2018 | 19645 | Waterways Engineering | 18,112.50 | 18,112.50 | Edit | Details | Delete | |
| 23/01/2018 | 19644 | Mr.Nimal | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 23/01/2018 | 19643 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2018 | 19642 | Dew Drops | 11,050.00 | 11,050.00 | Edit | Details | Delete | |
| 22/01/2018 | 19641 | Pavana Resort | 102,525.00 | 102,525.00 | Edit | Details | Delete | |
| 22/01/2018 | 19640 | Blue Oceanic Beach Hotel | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 22/01/2018 | 19639 | Pegasus Hotels | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 22/01/2018 | 19638 | The First Resort | 9,911.85 | 9,911.85 | Edit | Details | Delete | |
| 22/01/2018 | 19637 | Negombo Hotels | 1,231.65 | 1,231.65 | Edit | Details | Delete | |
| 22/01/2018 | 19636 | Mr.Prasanna | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 22/01/2018 | 19635 | Waterco Enginering | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 22/01/2018 | 19634 | Dammika Motor traders | 16,375.00 | 16,375.00 | Edit | Details | Delete |
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