Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 9/01/2018 | 19534 | Tea Drop Holidays | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 9/01/2018 | 19533 | Bandaranayaka Vidyalaya | 27,850.00 | 27,850.00 | Edit | Details | Delete | |
| 9/01/2018 | 19532 | Blue Oceanic Beach Hotel | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 9/01/2018 | 19531 | The First Resort | 6,451.50 | 6,451.50 | Edit | Details | Delete | |
| 9/01/2018 | 19530 | Negombo Hotels | 19,067.00 | 19,067.00 | Edit | Details | Delete | |
| 9/01/2018 | 19529 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 9/01/2018 | 19528 | Waterways Engineering | 3,680.00 | 3,680.00 | Edit | Details | Delete | |
| 9/01/2018 | 19527 | Lagoon Paradise | 23,575.00 | 23,575.00 | Edit | Details | Delete | |
| 9/01/2018 | 19526 | St. Aloysius College | 20,250.00 | 20,250.00 | Edit | Details | Delete | |
| 9/01/2018 | 19525 | La Forteresse(Pvt)Ltd | 28,973.10 | 28,973.10 | Edit | Details | Delete | |
| 9/01/2018 | 19524 | Mr.Rohana | 26,875.00 | 26,875.00 | Edit | Details | Delete | |
| 9/01/2018 | 19523 | Mr.Prasanna | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 8/01/2018 | 19522 | Mr.Oshan | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 8/01/2018 | 19521 | PH Resorts PLC | 41,055.00 | 41,055.00 | Edit | Details | Delete | |
| 8/01/2018 | 19520 | Mr.Oshan | 26,000.00 | 26,000.00 | Edit | Details | Delete | |
| 8/01/2018 | 19519 | Lagoon Paradise | 17,142.19 | 17,142.19 | Edit | Details | Delete | |
| 8/01/2018 | 19518 | Rosen Lanka Plc | 76,479.60 | 76,479.60 | Edit | Details | Delete | |
| 8/01/2018 | 19517 | Yala Village | 20,462.99 | 20,462.99 | Edit | Details | Delete | |
| 8/01/2018 | 19516 | Rosen Enterprises(Pvt)Ltd | 4,105.50 | 4,105.50 | Edit | Details | Delete | |
| 8/01/2018 | 19515 | Rosen Enterprises(Pvt)Ltd | 26,955.54 | 26,955.54 | Edit | Details | Delete | |
| 8/01/2018 | 19514 | Safari Village | 41,494.88 | 41,494.88 | Edit | Details | Delete | |
| 8/01/2018 | 19513 | Dew Drops | 39,000.00 | 39,000.00 | Edit | Details | Delete | |
| 8/01/2018 | 19512 | Cash | 5,300.00 | 5,300.00 | Edit | Details | Delete | |
| 8/01/2018 | 19511 | UGA Escapes | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 8/01/2018 | 19510 | UGA Escapes | 2,346.00 | 2,346.00 | Edit | Details | Delete | |
| 8/01/2018 | 19509 | Gymkana Club | 49,500.60 | 49,500.60 | Edit | Details | Delete | |
| 8/01/2018 | 19508 | Jetwing City PLC | 24,798.60 | 24,798.60 | Edit | Details | Delete | |
| 8/01/2018 | 19507 | Asian Int;l | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 8/01/2018 | 19506 | Aqua Inns | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 6/01/2018 | 19505 | Dew Drops | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 6/01/2018 | 19504 | Ceylon Grain Elevators | 60,438.83 | 60,438.83 | Edit | Details | Delete | |
| 6/01/2018 | 19503 | Mr.Chamara | 3,400.00 | 3,400.00 | Edit | Details | Delete | |
| 5/01/2018 | 19502 | Mr.Prasanna | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 5/01/2018 | 19501 | Chem Water | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 5/01/2018 | 19500 | Leeds Int'l | 14,925.00 | 14,925.00 | Edit | Details | Delete | |
| 5/01/2018 | 19499 | Mr.Roy Jayasuriya | 7,750.00 | 7,750.00 | Edit | Details | Delete | |
| 5/01/2018 | 19498 | Taj Exotica | 33,254.55 | 33,254.55 | Edit | Details | Delete | |
| 5/01/2018 | 19497 | Iceland Residencies | 16,979.18 | 16,979.18 | Edit | Details | Delete | |
| 5/01/2018 | 19496 | Leisure World | 129,720.00 | 129,720.00 | Edit | Details | Delete | |
| 5/01/2018 | 19495 | Nivasie | 14,779.80 | 14,779.80 | Edit | Details | Delete | |
| 5/01/2018 | 19494 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/01/2018 | 19493 | Waterways Engineering | 77,625.00 | 77,625.00 | Edit | Details | Delete | |
| 4/01/2018 | 19492 | Hikkaduwa Holiday Resort | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 4/01/2018 | 19491 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 4/01/2018 | 19490 | Dew Drops | 7,625.00 | 7,625.00 | Edit | Details | Delete | |
| 4/01/2018 | 19489 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 4/01/2018 | 19488 | Surf Villa | 25,219.50 | 25,219.50 | Edit | Details | Delete | |
| 4/01/2018 | 19487 | Surf Villa | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 4/01/2018 | 19486 | Hotel Sigiriya | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 4/01/2018 | 19485 | Blue Waters Trinco | 6,400.00 | 6,400.00 | Edit | Details | Delete | |
| 4/01/2018 | 19484 | Sweet Cinnamon | 2,600.00 | 2,600.00 | Edit | Details | Delete | |
| 4/01/2018 | 19483 | Mr.Prasanna | 23,500.00 | 23,500.00 | Edit | Details | Delete | |
| 4/01/2018 | 19482 | U.H.E.Leisure | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 4/01/2018 | 19481 | Kandy Walk Inn | 5,489.64 | 5,489.64 | Edit | Details | Delete | |
| 4/01/2018 | 19480 | The royal Heritage | 25,688.70 | 25,688.70 | Edit | Details | Delete | |
| 4/01/2018 | 19479 | Siyanco Holiday Resorts | 20,703.45 | 20,703.45 | Edit | Details | Delete | |
| 4/01/2018 | 19478 | Associated Hotel Developers | 26,275.20 | 26,275.20 | Edit | Details | Delete | |
| 4/01/2018 | 19477 | K.J.Resorts | 25,395.45 | 25,395.45 | Edit | Details | Delete | |
| 4/01/2018 | 19476 | Mr.Sanath | 27,000.00 | 27,000.00 | Edit | Details | Delete | |
| 4/01/2018 | 19475 | Habarana Walk Inn | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 4/01/2018 | 19474 | Jetwing Cultural Heritage | 77,840.28 | 77,840.28 | Edit | Details | Delete | |
| 4/01/2018 | 19473 | Habarana Lodge | 19,237.20 | 19,237.20 | Edit | Details | Delete | |
| 4/01/2018 | 19472 | Anilana Hotels | 67,330.20 | 67,330.20 | Edit | Details | Delete | |
| 4/01/2018 | 19471 | Nilaveli Beach Hotels | 78,825.60 | 78,825.60 | Edit | Details | Delete | |
| 4/01/2018 | 19470 | Negombo Hotels | 9,677.25 | 9,677.25 | Edit | Details | Delete | |
| 4/01/2018 | 19469 | Royal Kid's Int | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 3/01/2018 | 19468 | Walikala Holdings | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 3/01/2018 | 19467 | Mr.Anurudda | 12,600.00 | 12,600.00 | Edit | Details | Delete | |
| 3/01/2018 | 19466 | CRFC | 33,254.55 | 33,254.55 | Edit | Details | Delete | |
| 3/01/2018 | 19465 | Berjaya Mount | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 3/01/2018 | 19464 | Asian Hotels | 13,137.60 | 13,137.60 | Edit | Details | Delete | |
| 3/01/2018 | 19463 | Waterco Enginering | 1,350.00 | 1,350.00 | Edit | Details | Delete | |
| 2/01/2018 | 19462 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 2/01/2018 | 19461 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 2/01/2018 | 19460 | Leisure World | 24,725.00 | 24,725.00 | Edit | Details | Delete | |
| 2/01/2018 | 19459 | Cooper Industries | 62,286.30 | 62,286.30 | Edit | Details | Delete | |
| 2/01/2018 | 19458 | St.Benedict's College | 25,500.00 | 25,500.00 | Edit | Details | Delete | |
| 2/01/2018 | 19457 | Mr.Prasanna | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 2/01/2018 | 19456 | A.B.Ekanayaka | 99,275.00 | 99,275.00 | Edit | Details | Delete | |
| 2/01/2018 | 19455 | St. Aloysius College | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 2/01/2018 | 19454 | Lighthouse hotel | 12,488.83 | 12,488.83 | Edit | Details | Delete | |
| 2/01/2018 | 19453 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/01/2018 | 19452 | Cape Weligama | 50,673.60 | 50,673.60 | Edit | Details | Delete | |
| 2/01/2018 | 19451 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 2/01/2018 | 19450 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/01/2018 | 19449 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/01/2018 | 19448 | Waterways Engineering | 63,135.00 | 63,135.00 | Edit | Details | Delete | |
| 2/01/2018 | 19447 | Cinnamon Hotel | 37,301.40 | 37,301.40 | Edit | Details | Delete | |
| 2/01/2018 | 19446 | Waterco Enginering | 59,625.00 | 59,625.00 | Edit | Details | Delete | |
| 2/01/2018 | 19445 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 2/01/2018 | 19444 | Hedges Court Residencies | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 2/01/2018 | 19443 | N.C.C.Sports club | 93,106.88 | 93,106.88 | Edit | Details | Delete | |
| 29/12/2017 | 19442 | Sancity Hotel | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 29/12/2017 | 19441 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/12/2017 | 19440 | Kinross Club | 20,500.00 | 20,500.00 | Edit | Details | Delete | |
| 29/12/2017 | 19439 | Tech Waters | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 29/12/2017 | 19438 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 29/12/2017 | 19437 | Water Waves Pool & Spa | 61,875.00 | 61,875.00 | Edit | Details | Delete | |
| 27/12/2017 | 19436 | The Nest | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/12/2017 | 19435 | Ceylon Pencil Co | 82,110.00 | 82,110.00 | Edit | Details | Delete |
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