Invoice

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Date No Name Total Outstanding Comments
20/03/2018 20177 Habarana Lodge 2,064.48 2,064.48 Edit | Details | Delete
20/03/2018 20176 Jungle Beach Hotel 61,985.00 61,985.00 Edit | Details | Delete
20/03/2018 20175 Nivasie 24,633.00 24,633.00 Edit | Details | Delete
20/03/2018 20174 Waterways Engineering 115,575.00 115,575.00 Edit | Details | Delete
20/03/2018 20173 Mr.Chamara 2,000.00 2,000.00 Edit | Details | Delete
20/03/2018 20172 Leisure World 17,480.00 17,480.00 Edit | Details | Delete
20/03/2018 20171 Asian Hotels and Properties 22,433.63 22,433.63 Edit | Details | Delete
20/03/2018 20170 Softlogic City Hotel 14,806.19 14,806.19 Edit | Details | Delete
19/03/2018 20169 Waterways Engineering 42,205.00 42,205.00 Edit | Details | Delete
19/03/2018 20168 Chem Water 47,700.00 47,700.00 Edit | Details | Delete
19/03/2018 20167 Saprin B/Resort 8,000.00 8,000.00 Edit | Details | Delete
19/03/2018 20166 Pegasus Hotels 14,076.00 14,076.00 Edit | Details | Delete
19/03/2018 20165 The First Resort 4,516.05 4,516.05 Edit | Details | Delete
19/03/2018 20164 St. Benedict College 4,600.00 4,600.00 Edit | Details | Delete
19/03/2018 20163 D. S. Senanayake College 32,400.00 32,400.00 Edit | Details | Delete
19/03/2018 20162 Kaduruketha H/Resort 26,642.63 26,642.63 Edit | Details | Delete
16/03/2018 20161 The Palms Resort 11,730.00 11,730.00 Edit | Details | Delete
16/03/2018 20160 Cash 40,000.00 40,000.00 Edit | Details | Delete
16/03/2018 20159 Waterways Engineering 11,902.50 11,902.50 Edit | Details | Delete
16/03/2018 20158 Villa Kos 13,225.00 13,225.00 Edit | Details | Delete
16/03/2018 20157 St. Aloysius College 15,375.00 15,375.00 Edit | Details | Delete
16/03/2018 20156 Mahinda College 24,300.00 24,300.00 Edit | Details | Delete
16/03/2018 20155 Prudence Eng. Services 24,840.00 24,840.00 Edit | Details | Delete
16/03/2018 20154 Cash 2,500.00 2,500.00 Edit | Details | Delete
16/03/2018 20153 Cash 800.00 800.00 Edit | Details | Delete
16/03/2018 20152 Kinross Club 16,825.00 16,825.00 Edit | Details | Delete
16/03/2018 20151 Trans Asia Hotel 70,380.00 70,380.00 Edit | Details | Delete
16/03/2018 20150 Waterco Enginering 121,500.00 121,500.00 Edit | Details | Delete
16/03/2018 20149 Cash 7,000.00 7,000.00 Edit | Details | Delete
15/03/2018 20148 The Kingsbury Hotel 28,210.65 28,210.65 Edit | Details | Delete
15/03/2018 20147 Forest Paradise 5,865.00 5,865.00 Edit | Details | Delete
15/03/2018 20146 Gymkana Club 47,058.00 47,058.00 Edit | Details | Delete
15/03/2018 20145 St.Benedict's College 28,050.00 28,050.00 Edit | Details | Delete
15/03/2018 20144 Mount Heaven Res 20,875.00 20,875.00 Edit | Details | Delete
15/03/2018 20143 St Peter's College 17,500.00 17,500.00 Edit | Details | Delete
15/03/2018 20142 K.J.Resorts 5,395.80 5,395.80 Edit | Details | Delete
15/03/2018 20141 Saunter Paradise 5,865.00 5,865.00 Edit | Details | Delete
15/03/2018 20140 Softlogic City Hotel 3,828.67 3,828.67 Edit | Details | Delete
15/03/2018 20139 Sancity Hotel 14,076.00 14,076.00 Edit | Details | Delete
15/03/2018 20138 Mr.Prasanna 60,750.00 60,750.00 Edit | Details | Delete
15/03/2018 20137 Mr.Udawatta 12,600.00 12,600.00 Edit | Details | Delete
14/03/2018 20136 Mr.Rohana 5,250.00 5,250.00 Edit | Details | Delete
14/03/2018 20135 Emarald Bay Hotel 6,451.50 6,451.50 Edit | Details | Delete
14/03/2018 20134 Beruwala Holiday Resort 18,650.70 18,650.70 Edit | Details | Delete
14/03/2018 20133 Beruwala Holiday Resort 101,347.20 101,347.20 Edit | Details | Delete
14/03/2018 20132 A.B.Ekanayaka 190,240.00 190,240.00 Edit | Details | Delete
14/03/2018 20131 D.S.Senanayaka College -Amparai 31,100.00 31,100.00 Edit | Details | Delete
14/03/2018 20130 Shoemaker 3,250.00 3,250.00 Edit | Details | Delete
14/03/2018 20129 CRFC 29,031.75 29,031.75 Edit | Details | Delete
14/03/2018 20128 Mandara Resort 7,882.56 7,882.56 Edit | Details | Delete
13/03/2018 20127 Stassen Exports 342,412.50 342,412.50 Edit | Details | Delete
13/03/2018 20126 Cancelled 0.00 0.00 Edit | Details | Delete
13/03/2018 20125 Ceylon Grain Elevators 24,175.53 24,175.53 Edit | Details | Delete
13/03/2018 20124 Ceylon Grain Elevators 60,438.83 60,438.83 Edit | Details | Delete
13/03/2018 20123 The Beach Club Galle 16,363.35 16,363.35 Edit | Details | Delete
13/03/2018 20122 Mr. Mahesh Kavitathna 14,175.00 14,175.00 Edit | Details | Delete
13/03/2018 20121 Blue Oceanic Beach Hotel 36,245.70 36,245.70 Edit | Details | Delete
13/03/2018 20120 Tea Drop Holidays 3,753.60 3,753.60 Edit | Details | Delete
13/03/2018 20119 Athhena Lake Resort 5,000.00 5,000.00 Edit | Details | Delete
13/03/2018 20118 Cancelled 0.00 0.00 Edit | Details | Delete
13/03/2018 20117 The Finance Co 7,150.00 7,150.00 Edit | Details | Delete
13/03/2018 20116 The royal Heritage 47,418.53 47,418.53 Edit | Details | Delete
13/03/2018 20115 Cash 9,500.00 9,500.00 Edit | Details | Delete
13/03/2018 20114 Bandaranayaka Vidyalaya 27,050.00 27,050.00 Edit | Details | Delete
13/03/2018 20113 Deer Park Hotel(Pvt)Ltd 62,286.30 62,286.30 Edit | Details | Delete
13/03/2018 20112 Pavana Resort 39,000.00 39,000.00 Edit | Details | Delete
13/03/2018 20111 Negombo Hotels 12,492.45 12,492.45 Edit | Details | Delete
13/03/2018 20110 Associated Resort Developers 23,460.00 23,460.00 Edit | Details | Delete
13/03/2018 20109 Anilana Pasikuda 39,354.15 39,354.15 Edit | Details | Delete
13/03/2018 20108 Cancelled 0.00 0.00 Edit | Details | Delete
12/03/2018 20107 Hilton Anuruddha 1,200.00 1,200.00 Edit | Details | Delete
12/03/2018 20106 Cash 19,750.01 19,750.01 Edit | Details | Delete
12/03/2018 20105 Mandara Resort 32,550.75 32,550.75 Edit | Details | Delete
12/03/2018 20104 Eden Hotel 25,512.75 25,512.75 Edit | Details | Delete
12/03/2018 20103 Hikkaduwa Holiday Resort 10,539.52 10,539.52 Edit | Details | Delete
12/03/2018 20102 Cancelled 0.00 0.00 Edit | Details | Delete
12/03/2018 20101 La Forteresse(Pvt)Ltd 3,694.95 3,694.95 Edit | Details | Delete
12/03/2018 20100 Water Waves Pool & Spa 132,150.00 132,150.00 Edit | Details | Delete
12/03/2018 20099 Mr.Rohana 23,850.00 23,850.00 Edit | Details | Delete
12/03/2018 20098 Cash 3,200.00 3,200.00 Edit | Details | Delete
12/03/2018 20097 Waterways Engineering 23,805.00 23,805.00 Edit | Details | Delete
12/03/2018 20096 Mulathiv Army Camp 3,000.00 3,000.00 Edit | Details | Delete
12/03/2018 20095 Cash 5,000.00 5,000.00 Edit | Details | Delete
9/03/2018 20094 Cash 2,100.00 2,100.00 Edit | Details | Delete
9/03/2018 20093 Mr.Upul Chandana 1,000.00 1,000.00 Edit | Details | Delete
9/03/2018 20092 Mr.Upul Chandana 7,000.00 7,000.00 Edit | Details | Delete
9/03/2018 20091 D. S. Senanayake College 3,800.00 3,800.00 Edit | Details | Delete
9/03/2018 20090 Trans Asia Hotel 3,753.60 3,753.60 Edit | Details | Delete
9/03/2018 20089 Asian Int;l 32,700.00 32,700.00 Edit | Details | Delete
9/03/2018 20088 Nivasie 3,519.00 3,519.00 Edit | Details | Delete
9/03/2018 20087 Nivasie 3,519.00 3,519.00 Edit | Details | Delete
9/03/2018 20086 Nivasie 14,779.80 14,779.80 Edit | Details | Delete
9/03/2018 20085 Waterways Engineering 23,805.00 23,805.00 Edit | Details | Delete
9/03/2018 20084 Waterways Engineering 11,902.50 11,902.50 Edit | Details | Delete
9/03/2018 20083 The First Resort 16,891.20 16,891.20 Edit | Details | Delete
9/03/2018 20082 Shangrilla Hotel 278,001.00 278,001.00 Edit | Details | Delete
9/03/2018 20081 Batapola Co. 4,500.00 4,500.00 Edit | Details | Delete
8/03/2018 20080 Ahungalla Res: 7,624.50 7,624.50 Edit | Details | Delete
8/03/2018 20079 Ahungalla Res: 63,342.00 63,342.00 Edit | Details | Delete
8/03/2018 20078 Negombo Hotels 11,964.60 11,964.60 Edit | Details | Delete

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