Invoice

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Date No Name Total Outstanding Comments
5/02/2018 19777 C.I.J.Properties 5,865.00 5,865.00 Edit | Details | Delete
5/02/2018 19776 C.I.J.Properties 34,310.25 34,310.25 Edit | Details | Delete
5/02/2018 19775 Matale Int'l 22,850.00 22,850.00 Edit | Details | Delete
5/02/2018 19774 Cancelled 0.00 0.00 Edit | Details | Delete
5/02/2018 19773 Cash 37,500.00 37,500.00 Edit | Details | Delete
5/02/2018 19772 Villa Kos 35,218.75 35,218.75 Edit | Details | Delete
5/02/2018 19771 Mandara Resort 7,882.56 7,882.56 Edit | Details | Delete
5/02/2018 19770 St. Aloysius College 27,250.00 27,250.00 Edit | Details | Delete
5/02/2018 19769 Cash 1,750.00 1,750.00 Edit | Details | Delete
5/02/2018 19768 Waterways Engineering 42,205.00 42,205.00 Edit | Details | Delete
5/02/2018 19767 Tech Waters 156,285.00 156,285.00 Edit | Details | Delete
5/02/2018 19766 Mr.Rohana 5,250.00 5,250.00 Edit | Details | Delete
5/02/2018 19765 Hikkaduwa Holiday Resort 19,354.50 19,354.50 Edit | Details | Delete
5/02/2018 19764 Richmond College 53,000.00 53,000.00 Edit | Details | Delete
5/02/2018 19763 Taj Exotica 27,976.05 27,976.05 Edit | Details | Delete
3/02/2018 20006 Kandy Walk Inn 0.00 0.00 Edit | Details | Delete
2/02/2018 19762 Waterways Engineering 37,547.50 37,547.50 Edit | Details | Delete
2/02/2018 19761 Waterco Enginering 71,550.00 71,550.00 Edit | Details | Delete
2/02/2018 19760 Hilburn Int'l 19,492.50 19,492.50 Edit | Details | Delete
2/02/2018 19759 Leisure World 129,720.00 129,720.00 Edit | Details | Delete
2/02/2018 19758 Yoshida Swimming Academy 46,925.00 46,925.00 Edit | Details | Delete
2/02/2018 19757 Tech Waters 219,075.00 219,075.00 Edit | Details | Delete
2/02/2018 19756 Mr.Oshan 36,000.00 36,000.00 Edit | Details | Delete
2/02/2018 19755 Dew Drops 10,800.00 10,800.00 Edit | Details | Delete
2/02/2018 19754 Cash 4,000.00 4,000.00 Edit | Details | Delete
2/02/2018 19753 Deer Park Hotel(Pvt)Ltd 89,587.88 89,587.88 Edit | Details | Delete
2/02/2018 19752 Giritale Hotel 17,155.13 17,155.13 Edit | Details | Delete
1/02/2018 19751 Berjaya Mount 1,759.50 1,759.50 Edit | Details | Delete
1/02/2018 19750 Fisherman's Bay 12,316.50 12,316.50 Edit | Details | Delete
1/02/2018 19749 Mr.Rohana 11,925.00 11,925.00 Edit | Details | Delete
1/02/2018 19748 Leeds Int'l 13,250.00 13,250.00 Edit | Details | Delete
1/02/2018 19747 Neo Tech Solutons 41,075.00 41,075.00 Edit | Details | Delete
1/02/2018 19746 Mr.Prasanna 71,550.00 71,550.00 Edit | Details | Delete
1/02/2018 19745 Chem Water 71,550.00 71,550.00 Edit | Details | Delete
1/02/2018 19744 Chem Water 23,850.00 23,850.00 Edit | Details | Delete
1/02/2018 19743 Water Waves Pool & Spa 63,875.00 63,875.00 Edit | Details | Delete
1/02/2018 19742 A.B.Ekanayaka 59,625.00 59,625.00 Edit | Details | Delete
1/02/2018 19741 Hotel Sigiriya 41,055.00 41,055.00 Edit | Details | Delete
1/02/2018 19740 Hotel Sigiriya 25,219.50 25,219.50 Edit | Details | Delete
1/02/2018 19739 Waterways Engineering 3,680.00 3,680.00 Edit | Details | Delete
1/02/2018 19738 Hotel Club Palm Bay 1,759.50 1,759.50 Edit | Details | Delete
1/02/2018 19737 Habarana Walk Inn 19,589.10 19,589.10 Edit | Details | Delete
1/02/2018 19736 Mr.Sanath 37,100.00 37,100.00 Edit | Details | Delete
1/02/2018 19735 Cancelled 0.00 0.00 Edit | Details | Delete
1/02/2018 19734 Cancelled 0.00 0.00 Edit | Details | Delete
1/02/2018 19733 Associated Resort Developers 19,941.00 19,941.00 Edit | Details | Delete
1/02/2018 19732 New Tri Star Beach Hotel 17,800.00 17,800.00 Edit | Details | Delete
1/02/2018 19731 Cancelled 0.00 0.00 Edit | Details | Delete
1/02/2018 19730 Kinross Club 20,500.00 20,500.00 Edit | Details | Delete
1/02/2018 19729 Cash 2,500.00 2,500.00 Edit | Details | Delete
1/02/2018 19728 Tech Waters 56,235.00 56,235.00 Edit | Details | Delete
1/02/2018 19727 Cash 4,500.00 4,500.00 Edit | Details | Delete
1/02/2018 19726 N.C.C.Sports club 75,951.75 75,951.75 Edit | Details | Delete
30/01/2018 19725 Mr.Mahesh 750.00 750.00 Edit | Details | Delete
30/01/2018 19724 Vishnu Residencies 21,465.90 21,465.90 Edit | Details | Delete
30/01/2018 19723 Cash 5,500.00 5,500.00 Edit | Details | Delete
30/01/2018 19722 Laugf Apartments 4,500.00 4,500.00 Edit | Details | Delete
30/01/2018 19721 Mr.Mubeen 53,500.00 53,500.00 Edit | Details | Delete
29/01/2018 19720 Mr.Anurudda 47,200.00 47,200.00 Edit | Details | Delete
29/01/2018 19719 Negombo Hotels 19,067.00 19,067.00 Edit | Details | Delete
29/01/2018 19718 Blue Oceanic Beach Hotel 21,850.00 21,850.00 Edit | Details | Delete
29/01/2018 19717 Pothuvil Point PLC 17,008.50 17,008.50 Edit | Details | Delete
29/01/2018 19716 Cash 11,700.00 11,700.00 Edit | Details | Delete
29/01/2018 19715 H.S.Hotels 86,940.00 86,940.00 Edit | Details | Delete
29/01/2018 19714 Mr.Prasanna 47,700.00 47,700.00 Edit | Details | Delete
29/01/2018 19713 Asian Finance 20,527.50 20,527.50 Edit | Details | Delete
29/01/2018 19712 David Peiris 5,865.00 5,865.00 Edit | Details | Delete
29/01/2018 19711 Waterways Engineering 36,742.50 36,742.50 Edit | Details | Delete
29/01/2018 19710 Mr.Udara 6,200.00 6,200.00 Edit | Details | Delete
29/01/2018 19709 Rajarata Hotels 25,219.50 25,219.50 Edit | Details | Delete
29/01/2018 19708 Kaya Hotel 18,975.00 18,975.00 Edit | Details | Delete
29/01/2018 19707 Cancelled 0.00 0.00 Edit | Details | Delete
29/01/2018 19706 The L/House B/Willa 83,486.95 83,486.95 Edit | Details | Delete
29/01/2018 19705 Hermitage Resort 17,595.00 17,595.00 Edit | Details | Delete
29/01/2018 19704 Turtle Bay 15,571.58 15,571.58 Edit | Details | Delete
29/01/2018 19703 Beruwala Holiday Resort 5,348.88 5,348.88 Edit | Details | Delete
29/01/2018 19702 Beruwala Holiday Resort 76,010.40 76,010.40 Edit | Details | Delete
29/01/2018 19701 CRFC 33,430.50 33,430.50 Edit | Details | Delete
29/01/2018 19700 Wild Coast Lodge 52,785.00 52,785.00 Edit | Details | Delete
29/01/2018 19699 The Kingsbury Hotel 12,668.40 12,668.40 Edit | Details | Delete
29/01/2018 19698 Cash 3,000.00 3,000.00 Edit | Details | Delete
29/01/2018 19697 Cancelled 0.00 0.00 Edit | Details | Delete
29/01/2018 19696 Dew Drops 9,950.00 9,950.00 Edit | Details | Delete
26/01/2018 19695 Tech Waters 12,420.00 12,420.00 Edit | Details | Delete
26/01/2018 19694 Dew Drops 12,000.00 12,000.00 Edit | Details | Delete
26/01/2018 19693 Mr Keheliya Rambukwella 1,600.00 1,600.00 Edit | Details | Delete
26/01/2018 19692 Dew Drops 14,100.00 14,100.00 Edit | Details | Delete
26/01/2018 19691 No Limit 2,346.00 2,346.00 Edit | Details | Delete
26/01/2018 19690 Waterco Enginering 119,250.00 119,250.00 Edit | Details | Delete
26/01/2018 19689 Asian Hotels and Properties 63,342.00 63,342.00 Edit | Details | Delete
26/01/2018 19688 Shoemaker 14,100.00 14,100.00 Edit | Details | Delete
25/01/2018 19687 Sri Sumangala Vidyalaya 36,000.00 36,000.00 Edit | Details | Delete
25/01/2018 19686 Dew Drops 29,250.00 29,250.00 Edit | Details | Delete
25/01/2018 19685 Mr.Nuwan Liyanage 13,050.00 13,050.00 Edit | Details | Delete
25/01/2018 19684 Mr Keheliya Rambukwella 14,625.00 14,625.00 Edit | Details | Delete
25/01/2018 19683 Kandy Walk Inn 6,428.04 6,428.04 Edit | Details | Delete
25/01/2018 19682 Kandy Walk Inn 25,336.80 25,336.80 Edit | Details | Delete
25/01/2018 19681 Water Waves Pool & Spa 26,565.00 26,565.00 Edit | Details | Delete
25/01/2018 19680 Cash 11,000.00 11,000.00 Edit | Details | Delete
25/01/2018 19679 Cash 17,775.00 17,775.00 Edit | Details | Delete

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