Invoice

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Date No Name Total Outstanding Comments
27/10/2017 18935 Buckingham Leisure 32,844.00 32,844.00 Edit | Details | Delete
27/10/2017 18934 Lagoon Paradise 17,155.13 17,155.13 Edit | Details | Delete
27/10/2017 18933 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2017 18932 Lake Win 22,492.28 0.00 Edit | Details | Delete
27/10/2017 18931 Cash 3,200.00 0.00 Edit | Details | Delete
27/10/2017 18930 Green Paradise Eco Hotel 79,294.80 0.00 Edit | Details | Delete
27/10/2017 18929 Saunter Paradise 5,865.00 5,865.00 Edit | Details | Delete
27/10/2017 18928 Waterways Engineering 64,400.00 64,400.00 Edit | Details | Delete
27/10/2017 18927 Cash 4,625.00 0.00 Edit | Details | Delete
27/10/2017 18926 Waterways Engineering 11,643.75 11,643.75 Edit | Details | Delete
27/10/2017 18925 Gymkana Club 43,987.50 43,987.50 Edit | Details | Delete
27/10/2017 18924 Asian Hotels and Properties 18,768.00 0.00 Edit | Details | Delete
27/10/2017 18923 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2017 18922 D. S. Senanayake College 37,750.00 0.00 Edit | Details | Delete
27/10/2017 18921 Taj Exotica 33,254.55 33,254.55 Edit | Details | Delete
27/10/2017 18920 Mr.Prasanna 91,275.00 0.00 Edit | Details | Delete
27/10/2017 18919 Trans Asia Hotel 3,753.60 0.00 Edit | Details | Delete
26/10/2017 18918 National Aquatic 89,148.00 0.00 Edit | Details | Delete
26/10/2017 18917 Pradeshiya Sabaha Wennappuwa 100,526.10 0.00 Edit | Details | Delete
26/10/2017 18916 Ben Consortium 4,692.00 0.00 Edit | Details | Delete
26/10/2017 18915 Cash 6,000.00 0.00 Edit | Details | Delete
26/10/2017 18914 Cash 74,000.00 0.00 Edit | Details | Delete
25/10/2017 18913 Habarana Walk Inn 4,692.00 4,692.00 Edit | Details | Delete
25/10/2017 18912 Cash 1,500.00 0.00 Edit | Details | Delete
25/10/2017 18911 Cash 9,500.00 0.00 Edit | Details | Delete
25/10/2017 18910 Cancelled 0.00 0.00 Edit | Details | Delete
25/10/2017 18909 Pelwehera Village 16,891.20 16,891.20 Edit | Details | Delete
25/10/2017 18908 Mr.Sanath 31,200.00 10,562.50 Edit | Details | Delete
25/10/2017 18907 Asian Hotels and Properties 8,797.50 0.00 Edit | Details | Delete
25/10/2017 18906 Asian Hotels and Properties 4,692.00 0.00 Edit | Details | Delete
25/10/2017 18905 Habarana Lodge 1,313.76 1,313.76 Edit | Details | Delete
25/10/2017 18904 Cancelled 0.00 0.00 Edit | Details | Delete
25/10/2017 18903 The royal Heritage 48,679.50 48,679.50 Edit | Details | Delete
25/10/2017 18902 Berjaya Mount 21,114.00 0.00 Edit | Details | Delete
25/10/2017 18901 Mr.Prasanna 13,050.00 0.00 Edit | Details | Delete
25/10/2017 18900 Waterco Enginering 70,200.00 0.00 Edit | Details | Delete
25/10/2017 18899 Turtle Bay 21,436.58 21,436.58 Edit | Details | Delete
25/10/2017 18898 CRFC 6,451.50 0.00 Edit | Details | Delete
24/10/2017 18897 Taj Exotica 7,331.25 7,331.25 Edit | Details | Delete
24/10/2017 18896 Mr.Prasanna 11,100.00 0.00 Edit | Details | Delete
24/10/2017 18895 Chem Water 59,625.00 0.00 Edit | Details | Delete
24/10/2017 18894 Uni Of Moratuwa 4,380.00 0.00 Edit | Details | Delete
24/10/2017 18893 Amour Villa 15,775.00 15,775.00 Edit | Details | Delete
24/10/2017 18892 The Palms Resort 118,942.20 118,942.20 Edit | Details | Delete
24/10/2017 18891 Cancelled 0.00 0.00 Edit | Details | Delete
24/10/2017 18890 The L/House B/Willa 50,851.85 50,851.85 Edit | Details | Delete
24/10/2017 18889 Cash 2,000.00 0.00 Edit | Details | Delete
24/10/2017 18888 Mr.Chamara 2,000.00 2,000.00 Edit | Details | Delete
24/10/2017 18887 Grand Udawalawe Safari Resort 57,477.00 57,477.00 Edit | Details | Delete
24/10/2017 18886 Cancelled 0.00 0.00 Edit | Details | Delete
24/10/2017 18885 Mr.Mubeen 9,214.40 0.00 Edit | Details | Delete
24/10/2017 18884 Chem Water 11,925.00 0.00 Edit | Details | Delete
23/10/2017 18883 St Peter's College 20,125.00 0.00 Edit | Details | Delete
23/10/2017 18882 Mr.Prasanna 1,600.00 0.00 Edit | Details | Delete
23/10/2017 18881 Pothuvil Point PLC 26,216.55 26,216.55 Edit | Details | Delete
23/10/2017 18880 Nivasie 10,000.00 0.00 Edit | Details | Delete
23/10/2017 18879 Cancelled 0.00 0.00 Edit | Details | Delete
23/10/2017 18878 A.B.Ekanayaka 4,000.00 0.00 Edit | Details | Delete
23/10/2017 18877 Unawatuna Properties 77,740.58 77,740.58 Edit | Details | Delete
23/10/2017 18876 Mr.Chamara 1,400.00 0.00 Edit | Details | Delete
23/10/2017 18875 Villa Mirisgala 18,550.00 0.00 Edit | Details | Delete
23/10/2017 18874 Villa Hundira 37,100.00 0.00 Edit | Details | Delete
23/10/2017 18873 UGA Escapes 5,750.00 5,750.00 Edit | Details | Delete
23/10/2017 18872 Cash 2,100.00 0.00 Edit | Details | Delete
23/10/2017 18871 Cash 19,625.00 0.00 Edit | Details | Delete
23/10/2017 18870 Cash 17,475.00 0.00 Edit | Details | Delete
23/10/2017 18869 Dew Drops 8,775.00 0.00 Edit | Details | Delete
20/10/2017 18868 Chem Water 18,250.00 0.00 Edit | Details | Delete
20/10/2017 18867 Chem Water 37,475.00 0.00 Edit | Details | Delete
20/10/2017 18866 A.B.Ekanayaka 74,700.00 0.00 Edit | Details | Delete
20/10/2017 18865 Fisherman's Bay 61,318.58 61,318.58 Edit | Details | Delete
20/10/2017 18864 Hermitage Resort 13,782.75 13,782.75 Edit | Details | Delete
20/10/2017 18863 Mr.Rohana 11,700.00 0.00 Edit | Details | Delete
20/10/2017 18862 Asian Hotels and Properties 4,692.00 0.00 Edit | Details | Delete
20/10/2017 18861 Dew Drops 3,750.00 0.00 Edit | Details | Delete
20/10/2017 18860 Mr. Prasanna 83,475.00 0.00 Edit | Details | Delete
20/10/2017 18859 CRFC 27,976.05 0.00 Edit | Details | Delete
20/10/2017 18858 Mr.Wimalasena 1,750.00 1,750.00 Edit | Details | Delete
20/10/2017 18857 Waterways Engineering 48,357.50 48,357.50 Edit | Details | Delete
20/10/2017 18856 Mr.Anurudda 9,650.00 0.00 Edit | Details | Delete
20/10/2017 18855 Nivasie 18,034.88 0.00 Edit | Details | Delete
19/10/2017 18854 Ahungalla Res: 84,456.00 0.00 Edit | Details | Delete
19/10/2017 18853 The Kingsbury Hotel 12,140.55 12,140.55 Edit | Details | Delete
19/10/2017 18852 Rosen Enterprises(Pvt)Ltd 16,422.00 16,422.00 Edit | Details | Delete
19/10/2017 18851 Cash 2,500.00 0.00 Edit | Details | Delete
19/10/2017 18850 Neo Tech Solutons 11,700.00 0.00 Edit | Details | Delete
19/10/2017 18849 K.J.Resorts 4,340.10 4,340.10 Edit | Details | Delete
19/10/2017 18848 Pavana Resort 35,775.00 35,775.00 Edit | Details | Delete
19/10/2017 18847 Kinross Club 12,825.00 0.00 Edit | Details | Delete
19/10/2017 18846 Cancelled 0.00 0.00 Edit | Details | Delete
19/10/2017 18845 Ominta Aquarium 80,500.00 0.00 Edit | Details | Delete
19/10/2017 18844 Viharamahadevi College 10,000.00 0.00 Edit | Details | Delete
19/10/2017 18843 Hotel Club Palm Bay 106,332.45 106,332.45 Edit | Details | Delete
19/10/2017 18842 Pegasus Hotels 30,967.20 30,967.20 Edit | Details | Delete
18/10/2017 18841 Mr.Mahesh Kaviratna 4,500.00 4,500.00 Edit | Details | Delete
18/10/2017 18840 Cancelled 0.00 0.00 Edit | Details | Delete
18/10/2017 18839 Plantation Group Hotels 2,500.00 0.00 Edit | Details | Delete
18/10/2017 18838 Surf Villa 25,219.50 0.00 Edit | Details | Delete
18/10/2017 18837 S.S.C. 4,105.50 0.00 Edit | Details | Delete
18/10/2017 18836 Rajarata Hotels 44,574.00 0.00 Edit | Details | Delete

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