Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/09/2017 | 18637 | Gymkana Club | 51,436.05 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18636 | Tissa Resort | 30,967.20 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18635 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18634 | Oranta Lanka PLC | 105,225.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18633 | Water's Edge | 24,808.95 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18632 | U.H.E.Leisure | 12,903.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18631 | Yala Village | 14,076.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18630 | Yala Village | 10,697.76 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18629 | Yala Village | 23,999.58 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18628 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18627 | Badulla MC | 68,350.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18626 | Waterways Engineering | 54,912.50 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18625 | Ahungalla Res: | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 25/09/2017 | 18624 | CRFC | 47,917.05 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18623 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18622 | Cash | 1,950.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18621 | D. S. Senanayake College | 33,750.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18620 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18619 | Mr.Anurudda | 47,225.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18619 | Mr.Anurudda | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18618 | A.B.Ekanayaka | 116,100.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18617 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18616 | Nivasie | 13,782.75 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18615 | Nivasie | 14,076.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18614 | Chem Water | 32,850.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18613 | Turtle Bay | 21,436.58 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18612 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18611 | Iceland Residencies | 13,196.25 | 0.00 | Edit | Details | Delete | |
| 25/09/2017 | 18610 | Ahungalla Res: | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 25/09/2017 | 18609 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 25/09/2017 | 18608 | Leisure World | 110,400.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2017 | 18607 | Cash | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2017 | 18606 | PM Office | 29,325.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2017 | 18605 | The Palms Resort | 28,152.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2017 | 18604 | Mr.Prasanna | 59,625.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2017 | 18603 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2017 | 18602 | MAS Fabric | 5,278.50 | 0.00 | Edit | Details | Delete | |
| 22/09/2017 | 18005 | The Palms Resort | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18601 | St. Aloysius College | 29,950.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18600 | Chem Water | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18599 | Lighthouse hotel | 40,292.55 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18598 | Richmond College | 44,650.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18597 | Sekku Villa | 11,750.00 | 11,750.00 | Edit | Details | Delete | |
| 21/09/2017 | 18596 | Mr.Roy Jayasuriya | 13,000.00 | 2,300.00 | Edit | Details | Delete | |
| 21/09/2017 | 18595 | Plantation Group Hotels | 31,671.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18594 | No Limit | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18593 | The royal Heritage | 39,882.00 | 39,882.00 | Edit | Details | Delete | |
| 21/09/2017 | 18592 | Habarana Lodge | 23,999.58 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18591 | Mr.Sanath | 16,400.00 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18590 | Trinco Holiday Resort | 18,650.70 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18589 | Anilana Hotels | 67,330.20 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18588 | Giritale Hotel | 16,627.28 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18587 | Deer Park Hotel(Pvt)Ltd | 69,617.55 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18586 | Green Paradise Eco Hotel | 56,538.60 | 0.00 | Edit | Details | Delete | |
| 21/09/2017 | 18585 | Waterways Engineering | 23,287.50 | 0.00 | Edit | Details | Delete | |
| 20/09/2017 | 18584 | Mr.Wimalasena | 1,425.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2017 | 18583 | Uni Of J'pura | 155,480.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2017 | 18582 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/09/2017 | 18581 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18580 | Pavana Resort | 93,187.50 | 31,000.00 | Edit | Details | Delete | |
| 19/09/2017 | 18579 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18578 | Rosen Enterprises(Pvt)Ltd | 87,975.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18577 | Lake Win | 11,612.70 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18576 | Stassen Exports | 294,802.50 | 38,452.50 | Edit | Details | Delete | |
| 19/09/2017 | 18575 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18574 | Ceylon Grain Elevators | 40,292.55 | 40,292.55 | Edit | Details | Delete | |
| 19/09/2017 | 18573 | Blue Oceanic Beach Hotel | 30,615.30 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18572 | Nivasie | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18571 | Trans Asia Hotel | 7,038.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18570 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18569 | Ranaviru Apparels | 43,125.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18568 | Sigiriya Nature Resort | 125,000.00 | 125,000.00 | Edit | Details | Delete | |
| 19/09/2017 | 18567 | Waterways Engineering | 15,525.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18566 | N.C.C.Sports club | 121,992.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18565 | The Kingsbury Hotel | 12,140.55 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18564 | Waterco Enginering | 16,000.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18563 | American &Efird Lanka | 125,804.25 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18562 | A.B.Ekanayaka | 90,900.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18561 | Divyaa Lagoon | 16,625.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18560 | La Forteresse(Pvt)Ltd | 62,227.65 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18559 | Solace Villa | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18558 | Beruwala Holiday Resort | 23,753.26 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18557 | Chem Water | 74,225.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18556 | Quality Water | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18555 | Waterways Engineering | 3,565.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18554 | Dream Garden | 25,512.75 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18553 | Kinross Club | 13,325.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18552 | Berjaya Mount | 11,143.50 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18551 | Berjaya Mount | 2,756.55 | 0.00 | Edit | Details | Delete | |
| 19/09/2017 | 18550 | Berjaya Mount | 21,114.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18549 | Neo Tech Solutons | 23,400.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18548 | Bandaranayaka Vidyalaya | 27,400.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18547 | Associated Resort Developers | 59,823.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18546 | Dev Tractor | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18545 | Malima Villas | 22,357.38 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18544 | Cash | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 15/09/2017 | 18543 | Nestle Lanka PLC | 13,196.25 | 0.00 | Edit | Details | Delete | |
| 14/09/2017 | 18542 | MAS Fabric | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 14/09/2017 | 18541 | Waterco Enginering | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2017 | 18540 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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