Invoice

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Date No Name Total Outstanding Comments
1/09/2017 18431 Cooper Industries 62,286.30 0.00 Edit | Details | Delete
1/09/2017 18430 Chem Water 90,775.00 0.00 Edit | Details | Delete
1/09/2017 18429 Giritale Hotel 4,105.50 0.00 Edit | Details | Delete
1/09/2017 18428 Wild Holidays PLC 18,416.10 0.00 Edit | Details | Delete
1/09/2017 18427 Mr.Anurudda 7,025.00 0.00 Edit | Details | Delete
1/09/2017 18426 Mrs Seneviratne 16,000.00 0.00 Edit | Details | Delete
1/09/2017 18425 Blue Oceanic Beach Hotel 14,076.00 0.00 Edit | Details | Delete
1/09/2017 18424 Kaduruketha H/Resort 14,662.50 0.00 Edit | Details | Delete
1/09/2017 18423 The Kingsbury Hotel 23,284.05 0.00 Edit | Details | Delete
1/09/2017 18422 Senok Trade 22,081.73 0.00 Edit | Details | Delete
1/09/2017 18421 N.C.C.Sports club 64,515.00 0.00 Edit | Details | Delete
31/08/2017 18420 Cash 1,000.00 0.00 Edit | Details | Delete
31/08/2017 18419 Dew Drops 34,000.00 0.00 Edit | Details | Delete
31/08/2017 18418 K.J.Resorts 5,395.80 0.00 Edit | Details | Delete
31/08/2017 18417 Fresco Water Villas 16,891.20 16,891.20 Edit | Details | Delete
31/08/2017 18416 Cash 32,500.00 32,500.00 Edit | Details | Delete
31/08/2017 18415 Mr.Rohana 25,000.00 0.00 Edit | Details | Delete
31/08/2017 18414 Mr.Samsudeen 33,750.00 33,750.00 Edit | Details | Delete
30/08/2017 18413 Kinross Club 33,075.00 0.00 Edit | Details | Delete
30/08/2017 18412 Malima Villas 4,692.00 0.00 Edit | Details | Delete
30/08/2017 18411 Sithnara Ayurvedha 24,625.00 0.00 Edit | Details | Delete
30/08/2017 18410 Mr.Prasanna 11,400.00 0.00 Edit | Details | Delete
30/08/2017 18409 Prudence Eng. Services 7,590.00 0.00 Edit | Details | Delete
30/08/2017 18408 C.I.J.Properties 27,946.73 0.00 Edit | Details | Delete
30/08/2017 18407 La Forteresse(Pvt)Ltd 18,768.00 0.00 Edit | Details | Delete
30/08/2017 18406 Lagoon Paradise 40,615.13 40,615.13 Edit | Details | Delete
30/08/2017 18405 Hotel Developers 20,700.00 0.00 Edit | Details | Delete
30/08/2017 18404 Villa 46 4,000.00 0.00 Edit | Details | Delete
29/08/2017 18403 Mr.Rohana 2,500.00 0.00 Edit | Details | Delete
29/08/2017 18402 A.B.Ekanayaka 70,200.00 0.00 Edit | Details | Delete
29/08/2017 18401 Royal Palms B/Hotel 5,278.50 0.00 Edit | Details | Delete
29/08/2017 18400 Chem Water 1,750.00 0.00 Edit | Details | Delete
29/08/2017 18399 Chem Water 71,550.00 0.00 Edit | Details | Delete
29/08/2017 18398 Ishan Hotel 7,500.00 0.00 Edit | Details | Delete
29/08/2017 18397 Giritale Hotel 105,804.60 0.00 Edit | Details | Delete
29/08/2017 18396 Hotel Sigiriya 53,019.60 0.00 Edit | Details | Delete
29/08/2017 18395 Mr.Sanath 13,500.00 0.00 Edit | Details | Delete
29/08/2017 18394 Anilana Pasikuda 58,239.45 0.00 Edit | Details | Delete
29/08/2017 18393 Fresco Water Villas 23,166.75 0.00 Edit | Details | Delete
29/08/2017 18392 Blue Oceanic Beach Hotel 33,430.50 0.00 Edit | Details | Delete
29/08/2017 18391 St. Benedict College 16,600.00 0.00 Edit | Details | Delete
29/08/2017 18390 CRFC 36,773.55 0.00 Edit | Details | Delete
29/08/2017 18389 Royal Park Management 13,636.13 13,636.13 Edit | Details | Delete
29/08/2017 18388 R.S.Leisure 55,424.25 0.00 Edit | Details | Delete
29/08/2017 18387 Asian Finance 20,527.50 0.00 Edit | Details | Delete
29/08/2017 18386 David Peiris 5,865.00 0.00 Edit | Details | Delete
29/08/2017 18385 Waterways Engineering 11,643.75 0.00 Edit | Details | Delete
29/08/2017 18384 Mr.Prasanna 71,550.00 0.00 Edit | Details | Delete
28/08/2017 18383 Cash 800.00 800.00 Edit | Details | Delete
28/08/2017 18382 Cash 7,000.00 0.00 Edit | Details | Delete
28/08/2017 18381 Mr.Prasanna 4,000.00 4,000.00 Edit | Details | Delete
28/08/2017 18380 Waterways Engineering 3,565.00 0.00 Edit | Details | Delete
28/08/2017 18379 Asian Int;l 27,700.00 0.00 Edit | Details | Delete
28/08/2017 18378 Leisure World 139,293.75 139,293.75 Edit | Details | Delete
26/08/2017 18377 Three Acre Farm 20,146.28 0.00 Edit | Details | Delete
26/08/2017 18376 D. S. Senanayake College 33,750.00 0.00 Edit | Details | Delete
26/08/2017 18375 Mr.Wimalasena 12,600.00 0.00 Edit | Details | Delete
26/08/2017 18374 Mr.Chamara 2,000.00 2,000.00 Edit | Details | Delete
25/08/2017 18373 D.S.Senanayaka College -Amparai 28,325.00 0.00 Edit | Details | Delete
25/08/2017 18372 The Nest 5,000.00 0.00 Edit | Details | Delete
25/08/2017 18371 Pavana Resort 79,412.50 0.00 Edit | Details | Delete
25/08/2017 18370 Tech Waters 4,600.00 4,600.00 Edit | Details | Delete
25/08/2017 18369 Mr.Seelan-Killinochchi 56,000.00 56,000.00 Edit | Details | Delete
25/08/2017 18368 Ma Oya Retreat hotel 18,300.00 18,300.00 Edit | Details | Delete
25/08/2017 18367 Mr.Prasanna 34,999.20 34,999.20 Edit | Details | Delete
24/08/2017 18366 Oak Regency 20,820.75 -50.00 Edit | Details | Delete
24/08/2017 18365 Mr.Mario 17,120.00 17,120.00 Edit | Details | Delete
24/08/2017 18364 J.W.Consumer Products 36,000.00 0.00 Edit | Details | Delete
24/08/2017 18363 Cash 2,100.00 2,100.00 Edit | Details | Delete
24/08/2017 18362 Let's Travel 6,750.00 6,750.00 Edit | Details | Delete
24/08/2017 18361 Trans Asia Hotel 3,753.60 0.00 Edit | Details | Delete
24/08/2017 18360 Waterways Engineering 23,287.50 0.00 Edit | Details | Delete
24/08/2017 18359 Dew Drops 6,750.00 6,250.00 Edit | Details | Delete
24/08/2017 18358 Gymkana Club 37,829.25 0.00 Edit | Details | Delete
24/08/2017 18357 P.H.Resort 28,152.00 0.00 Edit | Details | Delete
24/08/2017 18356 Neo Tech Solutons 23,400.00 0.00 Edit | Details | Delete
24/08/2017 18355 Water's Edge 29,031.75 0.00 Edit | Details | Delete
23/08/2017 18354 Mr.Paul Vanrooyens 35,150.00 35,150.00 Edit | Details | Delete
23/08/2017 18353 Sekku Villa 26,925.00 0.00 Edit | Details | Delete
23/08/2017 18352 A.B.Ekanayaka 58,500.00 0.00 Edit | Details | Delete
23/08/2017 18351 Induruwa Beach Resort 26,795.00 0.00 Edit | Details | Delete
23/08/2017 18350 Royal Palms B/Hotel 22,287.00 0.00 Edit | Details | Delete
23/08/2017 18349 Mr.Rohana 12,300.00 0.00 Edit | Details | Delete
23/08/2017 18348 Turtle Bay 15,571.58 0.00 Edit | Details | Delete
23/08/2017 18347 Chem Water 18,250.00 0.00 Edit | Details | Delete
23/08/2017 18346 Chem Water 23,850.00 23,850.00 Edit | Details | Delete
23/08/2017 18345 Emarald Bay Hotel 42,521.25 0.00 Edit | Details | Delete
23/08/2017 18344 Beruwala Holiday Resort 37,301.40 0.00 Edit | Details | Delete
23/08/2017 18343 Taj Exotica 33,254.55 0.00 Edit | Details | Delete
23/08/2017 18342 Cash 4,800.00 0.00 Edit | Details | Delete
23/08/2017 18341 Waterways Engineering 64,400.00 0.00 Edit | Details | Delete
23/08/2017 18340 Mr.Upul Chandana 7,700.00 0.00 Edit | Details | Delete
23/08/2017 18339 Iceland Residencies 8,797.50 0.00 Edit | Details | Delete
23/08/2017 18338 Waterco Enginering 18,000.00 0.00 Edit | Details | Delete
23/08/2017 18337 Mr.Prasanna 71,550.00 0.00 Edit | Details | Delete
22/08/2017 18336 Habarana Lodge 37,301.40 0.00 Edit | Details | Delete
22/08/2017 18335 Negombo Hotels 19,061.25 0.00 Edit | Details | Delete
22/08/2017 18334 The First Resort 27,858.75 0.00 Edit | Details | Delete
22/08/2017 18333 Blue Oceanic Beach Hotel 24,281.10 0.00 Edit | Details | Delete
22/08/2017 18332 Pegasus Hotels 12,668.40 0.00 Edit | Details | Delete

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