Invoice

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Date No Name Total Outstanding Comments
10/08/2017 18231 Water Centre 103,100.00 0.00 Edit | Details | Delete
10/08/2017 18230 Jungle Beach Hotel 13,196.25 0.00 Edit | Details | Delete
10/08/2017 18229 Nilaveli Beach Hotels 15,483.60 0.00 Edit | Details | Delete
10/08/2017 18228 Nilaveli Beach Hotels 48,093.00 0.00 Edit | Details | Delete
10/08/2017 18227 Fresco Water Villas 16,891.20 0.00 Edit | Details | Delete
10/08/2017 18226 Pelwehera Village 16,891.20 0.00 Edit | Details | Delete
10/08/2017 18225 Blue Oceanic Beach Hotel 19,354.50 0.00 Edit | Details | Delete
10/08/2017 18224 Iceland Residencies 13,196.25 0.00 Edit | Details | Delete
10/08/2017 18223 Mr.Fadian 14,000.00 0.00 Edit | Details | Delete
10/08/2017 10229 Nilaveli Beach Hotels 0.00 0.00 Edit | Details | Delete
9/08/2017 18222 Yala Village 4,692.00 0.00 Edit | Details | Delete
9/08/2017 18221 Cash 2,000.00 0.00 Edit | Details | Delete
9/08/2017 18220 The Kingsbury Hotel 23,284.05 0.00 Edit | Details | Delete
9/08/2017 18219 Negombo Hotels 24,691.65 0.00 Edit | Details | Delete
9/08/2017 18218 Dew Drops 6,300.00 6,300.00 Edit | Details | Delete
9/08/2017 18217 Rosen Enterprises(Pvt)Ltd 50,439.00 0.00 Edit | Details | Delete
9/08/2017 18216 Mr.Upul Chandana 750.00 0.00 Edit | Details | Delete
9/08/2017 18215 Taj Exotica 45,747.00 0.00 Edit | Details | Delete
9/08/2017 18214 Waterways Engineering 34,155.00 0.00 Edit | Details | Delete
9/08/2017 18213 Kinross Club 4,000.00 0.00 Edit | Details | Delete
8/08/2017 19033 Green View Hotel 0.00 0.00 Edit | Details | Delete
8/08/2017 18212 A.B.Ekanayaka 18,000.00 0.00 Edit | Details | Delete
8/08/2017 18211 Chem Water 7,300.00 7,300.00 Edit | Details | Delete
8/08/2017 18210 Taj Exotica 1,759.50 0.00 Edit | Details | Delete
8/08/2017 18209 A.B.Ekanayaka 133,900.00 0.00 Edit | Details | Delete
8/08/2017 18208 Amour Villa 18,575.00 0.00 Edit | Details | Delete
8/08/2017 18207 Mahinda College 25,300.00 0.00 Edit | Details | Delete
8/08/2017 18206 CRFC 49,969.80 0.00 Edit | Details | Delete
8/08/2017 18205 Asian Hotels and Properties 10,908.90 0.00 Edit | Details | Delete
8/08/2017 18204 Pavana Resort 84,787.50 0.00 Edit | Details | Delete
8/08/2017 18203 The First Resort 31,084.50 0.00 Edit | Details | Delete
8/08/2017 18202 Dew Drops 3,800.00 3,800.00 Edit | Details | Delete
8/08/2017 18201 Cancelled 0.00 0.00 Edit | Details | Delete
8/08/2017 18200 Suriya Luxary Resort 21,993.75 0.00 Edit | Details | Delete
8/08/2017 18199 Nivasie 18,914.63 0.00 Edit | Details | Delete
8/08/2017 18198 Pegasus Hotels 27,624.15 0.00 Edit | Details | Delete
8/08/2017 18197 Cash 2,000.00 0.00 Edit | Details | Delete
8/08/2017 18196 Cash 1,500.00 0.00 Edit | Details | Delete
8/08/2017 18195 Mrs.Yaseen 13,078.95 0.00 Edit | Details | Delete
8/08/2017 18194 Water Waves Pool & Spa 35,851.25 35,851.25 Edit | Details | Delete
8/08/2017 18193 Mr.Prasanna 59,625.00 59,625.00 Edit | Details | Delete
8/08/2017 18192 St .Joseph's College 60,878.70 0.00 Edit | Details | Delete
8/08/2017 18191 Trinco Holiday Resort 21,114.00 0.00 Edit | Details | Delete
8/08/2017 18190 Kinross Club 12,825.00 0.00 Edit | Details | Delete
8/08/2017 18189 Mr.Chamara 1,400.00 0.00 Edit | Details | Delete
8/08/2017 18188 Sapthapavi Hotel 14,625.00 0.00 Edit | Details | Delete
8/08/2017 18187 Centuria Tourist Hotel 5,513.10 5,513.10 Edit | Details | Delete
8/08/2017 18186 Safari Village 9,200.00 9,200.00 Edit | Details | Delete
5/08/2017 18185 Access Engineering 15,835.50 0.00 Edit | Details | Delete
5/08/2017 18184 Aqua Inns 20,300.00 0.00 Edit | Details | Delete
4/08/2017 18183 Nilaveli Beach Hotels 10,322.40 0.00 Edit | Details | Delete
4/08/2017 18182 Cash 2,100.00 0.00 Edit | Details | Delete
4/08/2017 18181 Tissa Resort 23,460.00 0.00 Edit | Details | Delete
3/08/2017 18180 Mr.Ian Fernando 7,750.00 0.00 Edit | Details | Delete
3/08/2017 18179 The Elephant Corridor 22,433.63 0.00 Edit | Details | Delete
3/08/2017 18178 Cash 4,500.00 0.00 Edit | Details | Delete
3/08/2017 18177 Chem Water 23,850.00 0.00 Edit | Details | Delete
2/08/2017 18176 Trinco Holiday Resort 9,102.48 0.00 Edit | Details | Delete
2/08/2017 18175 Rosen Enterprises(Pvt)Ltd 28,644.66 0.00 Edit | Details | Delete
2/08/2017 18174 Jetwing Cultural Heritage 8,445.60 0.00 Edit | Details | Delete
2/08/2017 18173 Mr.Sanath 10,500.00 10,500.00 Edit | Details | Delete
2/08/2017 18172 Cinnamon Hotel 3,812.25 0.00 Edit | Details | Delete
2/08/2017 18171 Nestle Lanka PLC 12,316.50 0.00 Edit | Details | Delete
2/08/2017 18170 Nilaveli Beach Hotels 55,805.50 0.00 Edit | Details | Delete
2/08/2017 18169 Nilaveli Beach Hotels 21,114.00 0.00 Edit | Details | Delete
2/08/2017 18168 Habarana Walk Inn 1,876.80 0.00 Edit | Details | Delete
2/08/2017 18167 Habarana Lodge 3,753.60 0.00 Edit | Details | Delete
2/08/2017 18166 Hotel Sigiriya 43,137.08 0.00 Edit | Details | Delete
2/08/2017 18165 Jetwing City PLC 12,404.48 0.00 Edit | Details | Delete
2/08/2017 18164 St Peter's College 2,625.00 0.00 Edit | Details | Delete
2/08/2017 18163 St. Benedict College 34,475.00 0.00 Edit | Details | Delete
2/08/2017 18162 Mr.Anurudda 9,000.00 0.00 Edit | Details | Delete
2/08/2017 18161 Seashells Hotel 32,182.75 0.00 Edit | Details | Delete
2/08/2017 18160 Taj Exotica 64,339.05 0.00 Edit | Details | Delete
2/08/2017 18159 Nuwaraeliya Hotel 16,152.21 0.00 Edit | Details | Delete
2/08/2017 18158 Cash 2,932.50 0.00 Edit | Details | Delete
2/08/2017 18157 David Peiris 5,865.00 0.00 Edit | Details | Delete
2/08/2017 18156 Asian Int;l 20,527.50 0.00 Edit | Details | Delete
2/08/2017 18155 C.I.J.Properties 37,887.90 0.00 Edit | Details | Delete
1/08/2017 18154 Waskaduwa Beach Resort 71,259.75 0.00 Edit | Details | Delete
1/08/2017 18153 Cancelled 0.00 0.00 Edit | Details | Delete
1/08/2017 18152 Turtle Bay 15,307.65 0.00 Edit | Details | Delete
1/08/2017 18151 Mandara Resort 26,949.68 0.00 Edit | Details | Delete
1/08/2017 18150 Leeds Int'l 15,925.00 15,925.00 Edit | Details | Delete
1/08/2017 18149 Cash 2,100.00 0.00 Edit | Details | Delete
1/08/2017 18148 Mr.Prasanna 22,800.00 0.00 Edit | Details | Delete
1/08/2017 18147 Chem Water 86,150.00 86,150.00 Edit | Details | Delete
1/08/2017 18146 The L/House B/Willa 40,292.55 0.00 Edit | Details | Delete
1/08/2017 18145 A.B.Ekanayaka 57,000.00 0.00 Edit | Details | Delete
1/08/2017 18144 Quality Water 24,850.00 0.00 Edit | Details | Delete
1/08/2017 18143 Waterways Engineering 11,385.00 0.00 Edit | Details | Delete
1/08/2017 18142 Waterco Enginering 70,200.00 0.00 Edit | Details | Delete
1/08/2017 18141 Softlogic City Hotel 32,257.50 0.00 Edit | Details | Delete
1/08/2017 18140 Cinnamon Hotel 74,602.80 0.00 Edit | Details | Delete
1/08/2017 18139 N.C.C.Sports club 33,665.10 0.00 Edit | Details | Delete
1/08/2017 18138 N.C.C.Sports club 102,461.55 0.00 Edit | Details | Delete
31/07/2017 18137 Pelwehera Village 4,222.80 0.00 Edit | Details | Delete
31/07/2017 18136 Sun and Fun Resrt 70,380.00 0.00 Edit | Details | Delete
31/07/2017 18135 Sun and Fun Resrt 33,899.70 0.00 Edit | Details | Delete
31/07/2017 18134 Waterco Enginering 70,200.00 70,200.00 Edit | Details | Delete

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