Invoice

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Date No Name Total Outstanding Comments
5/05/2018 20576 Tea Drop Holidays 9,090.75 9,090.75 Edit | Details | Delete
5/05/2018 20575 Negombo Hotels 26,744.40 26,744.40 Edit | Details | Delete
5/05/2018 20574 Negombo Hotels 3,343.05 3,343.05 Edit | Details | Delete
5/05/2018 20573 Pegasus Hotels 23,108.10 23,108.10 Edit | Details | Delete
4/05/2018 20572 Hotel Miyora 8,000.00 8,000.00 Edit | Details | Delete
4/05/2018 20571 Jayabima Hotel 14,850.00 14,850.00 Edit | Details | Delete
4/05/2018 20570 Cash 18,025.00 18,025.00 Edit | Details | Delete
4/05/2018 20569 Mr.Wimalasena 2,750.00 2,750.00 Edit | Details | Delete
4/05/2018 20568 Cash 14,625.00 14,625.00 Edit | Details | Delete
4/05/2018 20567 Water Waves Pool & Spa 79,250.00 79,250.00 Edit | Details | Delete
4/05/2018 20566 Mr.Wimalasena 32,625.00 32,625.00 Edit | Details | Delete
3/05/2018 20565 Police Sports Complex 5,800.00 5,800.00 Edit | Details | Delete
3/05/2018 20564 Asian Hotels and Properties 43,125.00 43,125.00 Edit | Details | Delete
3/05/2018 20563 Kinross Club 13,050.00 13,050.00 Edit | Details | Delete
3/05/2018 20562 CRFC 31,671.00 31,671.00 Edit | Details | Delete
3/05/2018 20561 Uni Of Moratuwa 14,515.88 14,515.88 Edit | Details | Delete
3/05/2018 20560 U.C.Nawalapitiya 27,000.00 27,000.00 Edit | Details | Delete
3/05/2018 20559 Mr.Wimalasena 17,800.00 17,800.00 Edit | Details | Delete
3/05/2018 20558 Gymkana Club 44,984.55 44,984.55 Edit | Details | Delete
3/05/2018 20557 Friends Inn 19,000.00 19,000.00 Edit | Details | Delete
3/05/2018 20556 Cinnamon Hotel 165,627.60 165,627.60 Edit | Details | Delete
3/05/2018 20555 Green Paradise Eco Hotel 24,000.00 24,000.00 Edit | Details | Delete
3/05/2018 20554 Waterways Engineering 12,161.25 12,161.25 Edit | Details | Delete
3/05/2018 20553 Waterways Engineering 12,161.25 12,161.25 Edit | Details | Delete
3/05/2018 20552 Shangrilla Hotel 13,196.25 13,196.25 Edit | Details | Delete
3/05/2018 20551 Aqua Inns 20,500.00 20,500.00 Edit | Details | Delete
3/05/2018 20550 Anilana Hotels 5,131.88 5,131.88 Edit | Details | Delete
2/05/2018 20549 Cancelled 0.00 0.00 Edit | Details | Delete
2/05/2018 20548 Cancelled 0.00 0.00 Edit | Details | Delete
2/05/2018 20547 Beruwala Holiday Resort 10,557.00 10,557.00 Edit | Details | Delete
2/05/2018 20546 Blue Waters Trinco 5,000.00 5,000.00 Edit | Details | Delete
2/05/2018 20545 Taj Exotica 36,363.00 36,363.00 Edit | Details | Delete
2/05/2018 20544 Mr.Prasanna 32,700.00 32,700.00 Edit | Details | Delete
2/05/2018 20543 Chem Water 60,750.00 60,750.00 Edit | Details | Delete
2/05/2018 20542 A.B.Ekanayaka 97,950.00 97,950.00 Edit | Details | Delete
2/05/2018 20541 Air Port Garden Hotel 6,334.20 6,334.20 Edit | Details | Delete
2/05/2018 20540 Cape Weligama 75,382.50 75,382.50 Edit | Details | Delete
2/05/2018 20539 Turtle Bay 15,571.58 15,571.58 Edit | Details | Delete
2/05/2018 20538 Hermitage Resort 26,979.00 26,979.00 Edit | Details | Delete
2/05/2018 20537 Mandara Resort 18,768.00 18,768.00 Edit | Details | Delete
2/05/2018 20536 Anilana Hotels 75,306.60 75,306.60 Edit | Details | Delete
2/05/2018 20535 Mr.Sanath 21,650.00 21,650.00 Edit | Details | Delete
2/05/2018 20534 The royal Heritage 21,114.00 21,114.00 Edit | Details | Delete
2/05/2018 20533 Trinco Holiday Resort 13,325.28 13,325.28 Edit | Details | Delete
2/05/2018 20532 Habarana Lodge 20,292.90 20,292.90 Edit | Details | Delete
2/05/2018 20531 Green Paradise Eco Hotel 30,967.20 30,967.20 Edit | Details | Delete
1/05/2018 20530 Ceylon Grain Elevators 48,351.06 48,351.06 Edit | Details | Delete
1/05/2018 20529 Mr.Suresh 15,262.50 15,262.50 Edit | Details | Delete
1/05/2018 20528 Yala Properties 21,114.00 21,114.00 Edit | Details | Delete
1/05/2018 20527 Ceylon Grain Elevators 45,664.89 45,664.89 Edit | Details | Delete
1/05/2018 20526 Ayurvie Weligama 2,815.20 2,815.20 Edit | Details | Delete
1/05/2018 20525 Walikala Holdings 27,448.20 27,448.20 Edit | Details | Delete
1/05/2018 20524 Mr.Anurudda 51,325.00 51,325.00 Edit | Details | Delete
1/05/2018 20523 Water Waves Pool & Spa 28,767.82 28,767.82 Edit | Details | Delete
1/05/2018 20522 The Kingsbury Hotel 12,668.40 12,668.40 Edit | Details | Delete
1/05/2018 20521 Plantation Group Hotels 33,137.25 33,137.25 Edit | Details | Delete
1/05/2018 20520 Asian Int;l 33,950.35 33,950.35 Edit | Details | Delete
1/05/2018 20519 Waterways Engineering 56,321.25 56,321.25 Edit | Details | Delete
1/05/2018 20518 Cash 3,750.00 3,750.00 Edit | Details | Delete
1/05/2018 20517 Mr.Chamara 2,000.00 2,000.00 Edit | Details | Delete
1/05/2018 20516 Waterco Enginering 13,800.00 13,800.00 Edit | Details | Delete
1/05/2018 20515 Royal Palms B/Hotel 11,730.00 11,730.00 Edit | Details | Delete
1/05/2018 20514 Neo Tech Solutons 36,450.00 36,450.00 Edit | Details | Delete
1/05/2018 20513 Senok Trade 23,401.35 23,401.35 Edit | Details | Delete
1/05/2018 20512 N.C.C.Sports club 96,772.50 96,772.50 Edit | Details | Delete
27/04/2018 20511 Cancelled 0.00 0.00 Edit | Details | Delete
27/04/2018 20510 Mr.Prasanna 60,750.00 60,750.00 Edit | Details | Delete
27/04/2018 20509 Mr.Wimalasena 2,000.00 2,000.00 Edit | Details | Delete
27/04/2018 20508 Sweet Cinnamon 6,000.00 6,000.00 Edit | Details | Delete
26/04/2018 20507 Dew Drops 17,500.00 17,500.00 Edit | Details | Delete
26/04/2018 20506 Dew Drops 17,500.00 17,500.00 Edit | Details | Delete
26/04/2018 20505 Tech Waters 9,200.00 9,200.00 Edit | Details | Delete
26/04/2018 20504 Prudence Eng. Services 24,840.00 24,840.00 Edit | Details | Delete
26/04/2018 20503 Berjaya Mount 8,504.25 8,504.25 Edit | Details | Delete
26/04/2018 20502 Jetwing Cultural Heritage 7,624.50 7,624.50 Edit | Details | Delete
25/04/2018 20501 Sekku Villa 16,750.00 16,750.00 Edit | Details | Delete
25/04/2018 20500 Cancelled 0.00 0.00 Edit | Details | Delete
25/04/2018 20499 Berjaya Mount 21,114.00 21,114.00 Edit | Details | Delete
25/04/2018 20498 Chem Water 121,500.00 121,500.00 Edit | Details | Delete
25/04/2018 20497 Asian Finance 20,527.50 20,527.50 Edit | Details | Delete
25/04/2018 20496 David Peiris 5,865.00 5,865.00 Edit | Details | Delete
25/04/2018 20495 UGA Escapes 17,388.00 17,388.00 Edit | Details | Delete
25/04/2018 20494 Batapola Co. 4,500.00 4,500.00 Edit | Details | Delete
25/04/2018 20493 Waterways Engineering 28,290.00 28,290.00 Edit | Details | Delete
25/04/2018 20492 MAS Fabric 8,914.80 8,914.80 Edit | Details | Delete
25/04/2018 20491 Dew Drops 5,500.00 5,500.00 Edit | Details | Delete
25/04/2018 20490 Anilana Hotels 13,489.50 13,489.50 Edit | Details | Delete
25/04/2018 20489 Hotel Sigiriya 6,451.50 6,451.50 Edit | Details | Delete
25/04/2018 20488 Pavana Resort 9,000.00 9,000.00 Edit | Details | Delete
25/04/2018 20487 FMO Billing US Embassy 45,500.00 45,500.00 Edit | Details | Delete
25/04/2018 20486 Saunter Paradise 17,008.50 17,008.50 Edit | Details | Delete
25/04/2018 20485 Saunter Paradise 22,287.00 22,287.00 Edit | Details | Delete
25/04/2018 20484 Mr.Sanath 20,000.00 20,000.00 Edit | Details | Delete
25/04/2018 20483 The First Resort 21,700.50 21,700.50 Edit | Details | Delete
25/04/2018 20482 The First Resort 16,891.20 16,891.20 Edit | Details | Delete
25/04/2018 20481 St Peter's College 20,000.00 20,000.00 Edit | Details | Delete
25/04/2018 20480 Blue Oceanic Beach Hotel 34,063.92 34,063.92 Edit | Details | Delete
25/04/2018 20479 Jetwing Cultural Heritage 37,536.00 37,536.00 Edit | Details | Delete
25/04/2018 20478 Habarana Lodge 4,692.00 4,692.00 Edit | Details | Delete
25/04/2018 20477 Habarana Lodge 2,111.40 2,111.40 Edit | Details | Delete

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