Invoice

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Date No Name Total Outstanding Comments
16/01/2018 19579 Mr.Prasanna 67,625.00 67,625.00 Edit | Details | Delete
16/01/2018 19578 Sooriya Luxary Resort 21,993.75 21,993.75 Edit | Details | Delete
16/01/2018 19577 Cancelled 0.00 0.00 Edit | Details | Delete
16/01/2018 19576 The Finance Co 5,500.00 5,500.00 Edit | Details | Delete
16/01/2018 19575 St Peter's College 17,500.00 17,500.00 Edit | Details | Delete
16/01/2018 19574 Blue Oceanic Beach Hotel 11,401.56 11,401.56 Edit | Details | Delete
16/01/2018 19573 Walikala Holdings 5,630.40 5,630.40 Edit | Details | Delete
16/01/2018 19572 Tea Drop Holidays 31,671.00 31,671.00 Edit | Details | Delete
16/01/2018 19571 Hotel Club Palm Bay 93,429.45 93,429.45 Edit | Details | Delete
15/01/2018 19570 Yala Properties 49,266.00 49,266.00 Edit | Details | Delete
15/01/2018 19569 The Kingsbury Hotel 23,811.90 23,811.90 Edit | Details | Delete
15/01/2018 19568 Cash 20,000.01 20,000.01 Mrs Elliot Edit | Details | Delete
12/01/2018 19567 Ma Oya Retreat hotel 4,375.00 4,375.00 Edit | Details | Delete
12/01/2018 19566 Trinco Holiday Resort 41,876.10 41,876.10 Edit | Details | Delete
12/01/2018 19565 Cash 2,500.00 2,500.00 Edit | Details | Delete
12/01/2018 19564 Tech Waters 200,100.00 200,100.00 Edit | Details | Delete
12/01/2018 19563 Turtle Bay 15,571.58 15,571.58 Edit | Details | Delete
12/01/2018 19562 Mr.Anurudda 1,600.00 1,600.00 Edit | Details | Delete
11/01/2018 19561 The Kingsbury Hotel 8,797.50 8,797.50 Edit | Details | Delete
11/01/2018 19560 Water's Edge 24,808.95 24,808.95 Edit | Details | Delete
11/01/2018 19559 Softlogic City Hotel 29,031.75 29,031.75 Edit | Details | Delete
11/01/2018 19558 Mr.Rohana 13,925.00 13,925.00 Edit | Details | Delete
11/01/2018 19557 Emarald Bay Hotel 49,840.77 49,840.77 Edit | Details | Delete
11/01/2018 19556 Cash 4,500.00 4,500.00 Edit | Details | Delete
11/01/2018 19555 Tech Waters 62,790.00 62,790.00 Edit | Details | Delete
11/01/2018 19554 Tech Waters 181,125.00 181,125.00 Edit | Details | Delete
10/01/2018 19553 Uni Of J'pura 251,206.00 251,206.00 Edit | Details | Delete
10/01/2018 19552 St .Joseph's College 72,755.33 72,755.33 Edit | Details | Delete
10/01/2018 19551 Berjaya Mount 26,451.15 26,451.15 Edit | Details | Delete
10/01/2018 19550 Kaduruketha H/Resort 5,630.40 5,630.40 Edit | Details | Delete
10/01/2018 19549 Pothuvil Point PLC 9,853.20 9,853.20 Edit | Details | Delete
10/01/2018 19548 U.H.E.Leisure 5,982.30 5,982.30 Edit | Details | Delete
10/01/2018 19547 Hermitage Resort 115,540.50 115,540.50 Edit | Details | Delete
10/01/2018 19546 Mr.Mahesh 11,500.02 11,500.02 Edit | Details | Delete
10/01/2018 19545 Waterco Enginering 71,550.00 71,550.00 Edit | Details | Delete
9/01/2018 19544 Shoemaker 11,500.00 11,500.00 Edit | Details | Delete
9/01/2018 19543 Senok Trade 21,700.50 21,700.50 Edit | Details | Delete
9/01/2018 19542 Water Waves Pool & Spa 18,515.00 18,515.00 Edit | Details | Delete
9/01/2018 19541 Trans Asia Hotel 14,076.00 14,076.00 Edit | Details | Delete
9/01/2018 19540 Hotel Developers 91,787.25 91,787.25 Edit | Details | Delete
9/01/2018 19539 Prima Ceylon PLC. 21,231.30 21,231.30 Edit | Details | Delete
9/01/2018 19538 The Palms Resort 105,570.00 105,570.00 Edit | Details | Delete
9/01/2018 19537 Cash 3,750.00 3,750.00 Edit | Details | Delete
9/01/2018 19536 Dew Drops 6,250.00 6,250.00 Edit | Details | Delete
9/01/2018 19535 Mr.Kamal 64,950.00 64,950.00 Edit | Details | Delete
9/01/2018 19534 Tea Drop Holidays 8,445.60 8,445.60 Edit | Details | Delete
9/01/2018 19533 Bandaranayaka Vidyalaya 27,850.00 27,850.00 Edit | Details | Delete
9/01/2018 19532 Blue Oceanic Beach Hotel 6,451.50 6,451.50 Edit | Details | Delete
9/01/2018 19531 The First Resort 6,451.50 6,451.50 Edit | Details | Delete
9/01/2018 19530 Negombo Hotels 19,067.00 19,067.00 Edit | Details | Delete
9/01/2018 19529 Cash 2,500.00 2,500.00 Edit | Details | Delete
9/01/2018 19528 Waterways Engineering 3,680.00 3,680.00 Edit | Details | Delete
9/01/2018 19527 Lagoon Paradise 23,575.00 23,575.00 Edit | Details | Delete
9/01/2018 19526 St. Aloysius College 20,250.00 20,250.00 Edit | Details | Delete
9/01/2018 19525 La Forteresse(Pvt)Ltd 28,973.10 28,973.10 Edit | Details | Delete
9/01/2018 19524 Mr.Rohana 26,875.00 26,875.00 Edit | Details | Delete
9/01/2018 19523 Mr.Prasanna 71,550.00 71,550.00 Edit | Details | Delete
8/01/2018 19522 Mr.Oshan 7,500.00 7,500.00 Edit | Details | Delete
8/01/2018 19521 PH Resorts PLC 41,055.00 41,055.00 Edit | Details | Delete
8/01/2018 19520 Mr.Oshan 26,000.00 26,000.00 Edit | Details | Delete
8/01/2018 19519 Lagoon Paradise 17,142.19 17,142.19 Edit | Details | Delete
8/01/2018 19518 Rosen Lanka Plc 76,479.60 76,479.60 Edit | Details | Delete
8/01/2018 19517 Yala Village 20,462.99 20,462.99 Edit | Details | Delete
8/01/2018 19516 Rosen Enterprises(Pvt)Ltd 4,105.50 4,105.50 Edit | Details | Delete
8/01/2018 19515 Rosen Enterprises(Pvt)Ltd 26,955.54 26,955.54 Edit | Details | Delete
8/01/2018 19514 Safari Village 41,494.88 41,494.88 Edit | Details | Delete
8/01/2018 19513 Dew Drops 39,000.00 39,000.00 Edit | Details | Delete
8/01/2018 19512 Cash 5,300.00 5,300.00 Edit | Details | Delete
8/01/2018 19511 UGA Escapes 2,815.20 2,815.20 Edit | Details | Delete
8/01/2018 19510 UGA Escapes 2,346.00 2,346.00 Edit | Details | Delete
8/01/2018 19509 Gymkana Club 49,500.60 49,500.60 Edit | Details | Delete
8/01/2018 19508 Jetwing City PLC 24,798.60 24,798.60 Edit | Details | Delete
8/01/2018 19507 Asian Int;l 12,375.00 12,375.00 Edit | Details | Delete
8/01/2018 19506 Aqua Inns 1,600.00 1,600.00 Edit | Details | Delete
6/01/2018 19505 Dew Drops 1,500.00 1,500.00 Edit | Details | Delete
6/01/2018 19504 Ceylon Grain Elevators 60,438.83 60,438.83 Edit | Details | Delete
6/01/2018 19503 Mr.Chamara 3,400.00 3,400.00 Edit | Details | Delete
5/01/2018 19502 Mr.Prasanna 4,500.00 4,500.00 Edit | Details | Delete
5/01/2018 19501 Chem Water 71,550.00 71,550.00 Edit | Details | Delete
5/01/2018 19500 Leeds Int'l 14,925.00 14,925.00 Edit | Details | Delete
5/01/2018 19499 Mr.Roy Jayasuriya 7,750.00 7,750.00 Edit | Details | Delete
5/01/2018 19498 Taj Exotica 33,254.55 33,254.55 Edit | Details | Delete
5/01/2018 19497 Iceland Residencies 16,979.18 16,979.18 Edit | Details | Delete
5/01/2018 19496 Leisure World 129,720.00 129,720.00 Edit | Details | Delete
5/01/2018 19495 Nivasie 14,779.80 14,779.80 Edit | Details | Delete
5/01/2018 19494 Cash 4,000.00 4,000.00 Edit | Details | Delete
5/01/2018 19493 Waterways Engineering 77,625.00 77,625.00 Edit | Details | Delete
4/01/2018 19492 Hikkaduwa Holiday Resort 2,932.50 2,932.50 Edit | Details | Delete
4/01/2018 19491 Cash 2,100.00 2,100.00 Edit | Details | Delete
4/01/2018 19490 Dew Drops 7,625.00 7,625.00 Edit | Details | Delete
4/01/2018 19489 Cash 4,000.00 4,000.00 Edit | Details | Delete
4/01/2018 19488 Surf Villa 25,219.50 25,219.50 Edit | Details | Delete
4/01/2018 19487 Surf Villa 6,000.00 6,000.00 Edit | Details | Delete
4/01/2018 19486 Hotel Sigiriya 16,891.20 16,891.20 Edit | Details | Delete
4/01/2018 19485 Blue Waters Trinco 6,400.00 6,400.00 Edit | Details | Delete
4/01/2018 19484 Sweet Cinnamon 2,600.00 2,600.00 Edit | Details | Delete
4/01/2018 19483 Mr.Prasanna 23,500.00 23,500.00 Edit | Details | Delete
4/01/2018 19482 U.H.E.Leisure 8,797.50 8,797.50 Edit | Details | Delete
4/01/2018 19481 Kandy Walk Inn 5,489.64 5,489.64 Edit | Details | Delete
4/01/2018 19480 The royal Heritage 25,688.70 25,688.70 Edit | Details | Delete

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