Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 20/11/2017 | 19135 | Wild Coast Lodge | 26,392.50 | 26,392.50 | Edit | Details | Delete | |
| 20/11/2017 | 19134 | Waterco Enginering | 70,200.00 | 70,200.00 | Edit | Details | Delete | |
| 20/11/2017 | 19133 | Sancity Hotel | 19,941.00 | 0.00 | Edit | Details | Delete | |
| 18/11/2017 | 19132 | Jetwing Jiezhong | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 18/11/2017 | 19131 | Jetwing Jiezhong | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 18/11/2017 | 19130 | Chem Water | 71,550.00 | 36,550.00 | Edit | Details | Delete | |
| 18/11/2017 | 19129 | Waterco Enginering | 71,700.00 | 71,700.00 | Edit | Details | Delete | |
| 16/11/2017 | 19128 | Mr.Zain - Matale | 165,000.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2017 | 19127 | Mr.Roy Jayasuriya | 4,000.00 | 800.00 | Edit | Details | Delete | |
| 16/11/2017 | 19126 | Laugf Apartments | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2017 | 19125 | Sancity Hotel | 143,575.20 | 0.00 | Edit | Details | Delete | |
| 16/11/2017 | 19124 | Safari Village | 8,100.00 | 8,100.00 | Edit | Details | Delete | |
| 16/11/2017 | 19123 | Waterco Enginering | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2017 | 19122 | Giritale Hotel | 22,492.28 | 22,492.28 | Edit | Details | Delete | |
| 16/11/2017 | 19121 | A.B.Ekanayaka | 13,350.00 | 13,350.00 | Edit | Details | Delete | |
| 16/11/2017 | 19120 | The Palms Resort | 12,506.25 | 12,506.25 | Edit | Details | Delete | |
| 16/11/2017 | 19119 | Pegasus Hotels | 20,879.40 | 20,879.40 | Edit | Details | Delete | |
| 16/11/2017 | 19118 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2017 | 19117 | Yala Properties | 45,160.50 | 45,160.50 | Edit | Details | Delete | |
| 16/11/2017 | 19116 | Walikala Holdings | 52,960.95 | 52,960.95 | Edit | Details | Delete | |
| 16/11/2017 | 19115 | Pavana Resort | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 16/11/2017 | 19114 | Negombo Hotels | 19,061.25 | 19,061.25 | Edit | Details | Delete | |
| 16/11/2017 | 19113 | Nivasie | 18,375.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2017 | 19112 | Leisure World | 127,650.00 | 127,650.00 | Edit | Details | Delete | |
| 16/11/2017 | 19111 | A.B.Ekanayaka | 118,725.00 | 118,725.00 | Edit | Details | Delete | |
| 16/11/2017 | 19110 | Quality Water | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 16/11/2017 | 19109 | Waterways Engineering | 17,825.00 | 17,825.00 | Edit | Details | Delete | |
| 15/11/2017 | 19108 | Chem Water | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 15/11/2017 | 19107 | Cash | 123,750.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2017 | 19106 | Rosen Enterprises(Pvt)Ltd | 3,694.94 | 3,694.94 | Edit | Details | Delete | |
| 15/11/2017 | 19105 | Tissa Resort | 54,837.75 | 54,837.75 | Edit | Details | Delete | |
| 15/11/2017 | 19104 | Rosen Enterprises(Pvt)Ltd | 62,022.38 | 62,022.38 | Edit | Details | Delete | |
| 15/11/2017 | 19103 | UTMT Res. | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 15/11/2017 | 19102 | Rosen Enterprises(Pvt)Ltd | 31,940.79 | 31,940.79 | Edit | Details | Delete | |
| 15/11/2017 | 19101 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 15/11/2017 | 19100 | Mr.Upul Chandana | 7,800.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2017 | 19099 | Asian Int;l | 31,450.00 | 31,450.00 | Edit | Details | Delete | |
| 15/11/2017 | 19098 | N.C.C.Sports club | 49,852.50 | 49,852.50 | Edit | Details | Delete | |
| 15/11/2017 | 19097 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2017 | 19096 | Kithulgala Holiday Resort | 7,000.00 | 3,750.00 | Edit | Details | Delete | |
| 15/11/2017 | 19095 | Hotel Developers | 11,643.75 | 11,643.75 | Edit | Details | Delete | |
| 15/11/2017 | 19094 | Hotel Developers | 6,325.00 | 6,325.00 | Edit | Details | Delete | |
| 15/11/2017 | 19093 | Iceland Residencies | 16,744.58 | 16,744.58 | Edit | Details | Delete | |
| 15/11/2017 | 19092 | Industrial Gases PLC | 15,525.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2017 | 19091 | Hotel Developers | 33,350.00 | 33,350.00 | Edit | Details | Delete | |
| 15/11/2017 | 19090 | Mr.Mahesh J'Pura | 11,925.00 | 6,925.00 | Edit | Details | Delete | |
| 14/11/2017 | 19089 | Mr.Roy Jayasuriya | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 14/11/2017 | 19088 | Mr.Prasanna | 59,700.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2017 | 19087 | Chem Water | 81,525.00 | 81,525.00 | Edit | Details | Delete | |
| 14/11/2017 | 19086 | Villa 46 | 24,500.00 | 24,500.00 | Edit | Details | Delete | |
| 14/11/2017 | 19085 | Neo Tech Solutons | 23,400.00 | 23,400.00 | Edit | Details | Delete | |
| 14/11/2017 | 19084 | La Forteresse(Pvt)Ltd | 62,227.65 | 62,227.65 | Edit | Details | Delete | |
| 14/11/2017 | 19083 | Subasinghe Contractors | 103,498.97 | 0.00 | Edit | Details | Delete | |
| 14/11/2017 | 19082 | Saunter Paradise | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 14/11/2017 | 19081 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2017 | 19080 | Jetwing Cultural Heritage | 39,483.18 | 39,483.18 | Edit | Details | Delete | |
| 14/11/2017 | 19079 | Mr.Prasanna | 83,475.00 | 83,475.00 | Edit | Details | Delete | |
| 14/11/2017 | 19078 | Stassen Exports | 203,550.00 | 203,550.00 | Edit | Details | Delete | |
| 14/11/2017 | 19077 | MAS Fabric | 72,139.50 | 72,139.50 | Edit | Details | Delete | |
| 14/11/2017 | 19076 | Habarana Lodge | 1,407.60 | 1,407.60 | Edit | Details | Delete | |
| 14/11/2017 | 19075 | Habarana Lodge | 14,357.52 | 14,357.52 | Edit | Details | Delete | |
| 14/11/2017 | 19074 | Deer Park Hotel(Pvt)Ltd | 81,523.50 | 81,523.50 | Edit | Details | Delete | |
| 14/11/2017 | 19073 | Pavana Resort | 52,050.00 | 52,050.00 | Edit | Details | Delete | |
| 14/11/2017 | 19072 | Yala Properties | 16,128.75 | 16,128.75 | Edit | Details | Delete | |
| 14/11/2017 | 19071 | Yala Properties | 39,882.00 | 39,882.00 | Edit | Details | Delete | |
| 14/11/2017 | 19070 | Sooriya Luxary Resort | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 13/11/2017 | 19069 | Cash | 1,759.50 | 0.00 | Edit | Details | Delete | |
| 13/11/2017 | 19068 | Cash | 1,759.50 | 0.00 | Edit | Details | Delete | |
| 13/11/2017 | 19067 | Waterways Engineering | 17,825.00 | 17,825.00 | Edit | Details | Delete | |
| 13/11/2017 | 19066 | CRFC | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 13/11/2017 | 19065 | Waterways Engineering | 11,643.75 | 11,643.75 | Edit | Details | Delete | |
| 13/11/2017 | 19064 | Waterways Engineering | 23,287.50 | 23,287.50 | Edit | Details | Delete | |
| 13/11/2017 | 19063 | Bandaranayaka Vidyalaya | 27,400.00 | 27,400.00 | Edit | Details | Delete | |
| 13/11/2017 | 19062 | Blue Oceanic Beach Hotel | 24,281.10 | 24,281.10 | Edit | Details | Delete | |
| 13/11/2017 | 19061 | Negombo Hotels | 6,862.05 | 6,862.05 | Edit | Details | Delete | |
| 13/11/2017 | 19060 | Cash | 7,750.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2017 | 19059 | Chem Water | 59,625.00 | 24,625.00 | Edit | Details | Delete | |
| 13/11/2017 | 19058 | A.B.Ekanayaka | 135,875.00 | 135,875.00 | Edit | Details | Delete | |
| 10/11/2017 | 19057 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2017 | 19056 | Chem Water | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 10/11/2017 | 19055 | Kithulgala Plantation | 40,175.25 | 40,175.25 | Edit | Details | Delete | |
| 10/11/2017 | 19054 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2017 | 19053 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2017 | 19052 | Mulathiv Army Camp | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2017 | 19051 | Cash | 19,999.85 | 0.00 | Edit | Details | Delete | |
| 10/11/2017 | 19050 | The Finance Co | 6,025.00 | 0.00 | Edit | Details | Delete | |
| 10/11/2017 | 19049 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2017 | 19048 | The L/House B/Willa | 26,001.16 | 26,001.16 | Edit | Details | Delete | |
| 9/11/2017 | 19047 | Negombo Hotels | 1,231.65 | 1,231.65 | Edit | Details | Delete | |
| 9/11/2017 | 19046 | Misuki Plaza Hotel | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2017 | 19045 | St .Joseph's College | 48,562.20 | 0.00 | Edit | Details | Delete | |
| 9/11/2017 | 19044 | Ceylon Grain Elevators | 26,861.70 | 26,861.70 | Edit | Details | Delete | |
| 9/11/2017 | 19043 | Negombo Hotels | 11,733.45 | 11,733.45 | Edit | Details | Delete | |
| 9/11/2017 | 19042 | Seashells Hotel | 23,225.40 | 23,225.40 | Edit | Details | Delete | |
| 9/11/2017 | 19041 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2017 | 19040 | Dickwella Resort | 113,311.80 | 113,311.80 | Edit | Details | Delete | |
| 9/11/2017 | 19039 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2017 | 19038 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 9/11/2017 | 19037 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2017 | 19036 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete |
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