Invoice

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Date No Name Total Outstanding Comments
9/12/2017 19280 Berjaya Mount 21,114.00 21,114.00 Edit | Details | Delete
9/12/2017 19279 Berjaya Mount 1,964.78 1,964.78 Edit | Details | Delete
9/12/2017 19278 Berjaya Mount 791.78 791.78 Edit | Details | Delete
9/12/2017 19277 Waskaduwa Beach Resort 8,445.60 8,445.60 Edit | Details | Delete
9/12/2017 19276 Leisure World 16,962.50 16,962.50 Edit | Details | Delete
9/12/2017 19275 Plantation Group Hotels 54,251.25 54,251.25 Edit | Details | Delete
9/12/2017 19274 Mr.Suresh 46,000.00 46,000.00 Edit | Details | Delete
9/12/2017 19273 Mr.Davidson 5,275.00 5,275.00 Edit | Details | Delete
9/12/2017 19272 Waterways Engineering 23,805.00 23,805.00 Edit | Details | Delete
8/12/2017 19271 Kithulgala Plantation 4,025.00 4,025.00 Edit | Details | Delete
8/12/2017 19270 Kithulgala Plantation 2,300.00 2,300.00 Edit | Details | Delete
8/12/2017 19269 Athhena Lake Resort 13,500.00 13,500.00 Edit | Details | Delete
8/12/2017 19268 Water Waves Pool & Spa 1,150.00 1,150.00 Edit | Details | Delete
8/12/2017 19267 Blue Waters Trinco 13,950.00 13,950.00 Edit | Details | Delete
8/12/2017 19266 Water Waves Pool & Spa 37,605.00 37,605.00 Edit | Details | Delete
8/12/2017 19265 Lakbima Rice Mills 30,087.45 30,087.45 Edit | Details | Delete
8/12/2017 19264 Hotel Sigiriya 46,069.58 46,069.58 Edit | Details | Delete
8/12/2017 19263 The royal Heritage 39,882.00 39,882.00 Edit | Details | Delete
8/12/2017 19262 Associated Resort Developers 3,284.40 3,284.40 Edit | Details | Delete
8/12/2017 19261 Associated Resort Developers 10,557.00 10,557.00 Edit | Details | Delete
8/12/2017 19260 Associated Resort Developers 5,630.40 5,630.40 Edit | Details | Delete
8/12/2017 19259 CRFC 32,374.80 32,374.80 Edit | Details | Delete
8/12/2017 19258 Hotel Developers 64,661.63 64,661.63 Edit | Details | Delete
8/12/2017 19257 Cash 4,000.00 4,000.00 Edit | Details | Delete
8/12/2017 19256 Giritale Hotel 5,865.00 5,865.00 Edit | Details | Delete
7/12/2017 19255 Cancelled 0.00 0.00 Edit | Details | Delete
7/12/2017 19254 Mr.Milroy 2,000.00 2,000.00 Edit | Details | Delete
7/12/2017 19253 Trans Asia Hotel 7,038.00 7,038.00 Edit | Details | Delete
7/12/2017 19252 Chem Water 71,550.00 71,550.00 Edit | Details | Delete
7/12/2017 19251 Jetwing Jiezhong 58,063.50 58,063.50 Edit | Details | Delete
7/12/2017 19250 Cash 13,050.00 13,050.00 Edit | Details | Delete
7/12/2017 19249 Jetwing City PLC 5,980.00 5,980.00 Edit | Details | Delete
7/12/2017 19248 La Forteresse(Pvt)Ltd 6,451.50 6,451.50 Edit | Details | Delete
5/12/2017 19247 Cash 6,700.00 6,700.00 Edit | Details | Delete
5/12/2017 19246 Waterways Engineering 15,582.50 15,582.50 Edit | Details | Delete
5/12/2017 19245 St.Peter's College Negombo 17,500.00 17,500.00 Edit | Details | Delete
5/12/2017 19244 Jetwing Cultural Heritage 11,495.40 11,495.40 Edit | Details | Delete
5/12/2017 19243 Mr.Sanath 8,400.00 8,400.00 Edit | Details | Delete
5/12/2017 19242 Habarana Lodge 13,606.80 13,606.80 Edit | Details | Delete
5/12/2017 19241 Jungle Beach Hotel 19,941.00 19,941.00 Edit | Details | Delete
5/12/2017 19240 Ulagalla Walawwa 68,385.90 68,385.90 Edit | Details | Delete
5/12/2017 19239 Deer Park Hotel(Pvt)Ltd 14,662.50 14,662.50 Edit | Details | Delete
5/12/2017 19238 Taj Exotica 33,254.55 33,254.55 Edit | Details | Delete
5/12/2017 19237 Leisure World 25,242.50 25,242.50 Edit | Details | Delete
5/12/2017 19236 Kaduruketha H/Resort 63,811.20 63,811.20 Edit | Details | Delete
5/12/2017 19235 Pegasus Hotels 18,533.40 18,533.40 Edit | Details | Delete
4/12/2017 19234 Villa -Negombo 26,074.85 26,074.85 Edit | Details | Delete
4/12/2017 19233 Leeds Int'l 11,925.00 11,925.00 Edit | Details | Delete
4/12/2017 19232 Water's Edge 24,808.95 24,808.95 Edit | Details | Delete
4/12/2017 19231 Cancelled 0.00 0.00 Edit | Details | Delete
4/12/2017 19230 Royal Palms B/Hotel 11,730.00 11,730.00 Edit | Details | Delete
4/12/2017 19229 A.B.Ekanayaka 90,650.00 90,650.00 Edit | Details | Delete
4/12/2017 19228 Mr. Prasanna 35,775.00 35,775.00 Edit | Details | Delete
4/12/2017 19227 La Forteresse(Pvt)Ltd 50,196.35 50,196.35 Edit | Details | Delete
4/12/2017 19226 Ceylon Fresh Sea Foods 5,865.00 5,865.00 Edit | Details | Delete
4/12/2017 19225 St .Joseph's College 56,655.90 56,655.90 Edit | Details | Delete
4/12/2017 19224 Mr.Prasanna 79,350.00 79,350.00 Edit | Details | Delete
4/12/2017 19223 Kinross Club 12,825.00 12,825.00 Edit | Details | Delete
4/12/2017 19222 Gymkana Club 23,753.25 23,753.25 Edit | Details | Delete
4/12/2017 19221 Suriya Luxary Resort 22,873.50 22,873.50 Edit | Details | Delete
2/12/2017 19220 Hotel Club Palm Bay 102,226.95 102,226.95 Edit | Details | Delete
2/12/2017 19219 Blue Oceanic Beach Hotel 30,615.30 30,615.30 Edit | Details | Delete
2/12/2017 19218 Nestle Lanka PLC 65,981.25 65,981.25 Edit | Details | Delete
2/12/2017 19217 Jetwing Jiezhong 48,972.75 48,972.75 Edit | Details | Delete
2/12/2017 19216 N.C.C.Sports club 76,069.05 76,069.05 Edit | Details | Delete
30/11/2017 19215 Waterco Enginering 70,200.00 70,200.00 Edit | Details | Delete
30/11/2017 19214 Presidential Secretariat 115,000.00 115,000.00 Edit | Details | Delete
30/11/2017 19213 Cash 2,932.50 2,932.50 Edit | Details | Delete
30/11/2017 19212 Asian Finance 20,527.50 20,527.50 Edit | Details | Delete
30/11/2017 19211 David Peiris 5,865.00 5,865.00 Edit | Details | Delete
30/11/2017 19210 Chem Water 71,550.00 71,550.00 Edit | Details | Delete
29/11/2017 19209 The Palms Resort 117,489.75 117,489.75 Edit | Details | Delete
29/11/2017 19208 Mr.Rohana 11,700.00 11,700.00 Edit | Details | Delete
29/11/2017 19207 Romen Lake 21,993.75 21,993.75 Edit | Details | Delete
29/11/2017 19206 Jetwing City PLC 12,399.30 12,399.30 Edit | Details | Delete
29/11/2017 19205 Ceylon Fresh Sea Foods 1,759.50 1,759.50 Edit | Details | Delete
29/11/2017 19204 Mr.Anurudda 1,650.00 1,650.00 Edit | Details | Delete
29/11/2017 19203 Bishop's College 31,700.00 31,700.00 Edit | Details | Delete
29/11/2017 19202 Mr.Wimalasena 16,600.00 16,600.00 Edit | Details | Delete
29/11/2017 19201 St.Benedict's College 10,625.00 10,625.00 Edit | Details | Delete
28/11/2017 19200 Cash 18,500.00 0.00 Edit | Details | Delete
28/11/2017 19199 FMO Billing US Embassy 43,500.00 43,500.00 Edit | Details | Delete
28/11/2017 19198 Cancelled 0.00 0.00 Edit | Details | Delete
28/11/2017 19197 Water's Edge 12,404.48 12,404.48 Edit | Details | Delete
28/11/2017 19196 Nilaveli Beach Hotels 32,140.20 32,140.20 Edit | Details | Delete
28/11/2017 19195 Waterways Engineering 41,112.50 41,112.50 Edit | Details | Delete
25/11/2017 19194 Mandara Resort 33,418.77 33,418.77 Edit | Details | Delete
25/11/2017 19193 Mandara Resort 21,700.50 21,700.50 Edit | Details | Delete
25/11/2017 19192 Water Waves Pool & Spa 4,000.00 4,000.00 Edit | Details | Delete
25/11/2017 19191 Let's Travel 10,000.00 0.00 Edit | Details | Delete
25/11/2017 19190 Cinnamon Hotel 37,301.40 37,301.40 Edit | Details | Delete
25/11/2017 19189 Richmond College 34,600.00 34,600.00 Edit | Details | Delete
25/11/2017 19188 Cancelled 0.00 0.00 Edit | Details | Delete
25/11/2017 19187 The L/House B/Willa 52,776.78 52,776.78 Edit | Details | Delete
25/11/2017 19186 Taj Exotica 36,363.00 36,363.00 Edit | Details | Delete
25/11/2017 19185 A.B.Ekanayaka 92,400.00 92,400.00 Edit | Details | Delete
25/11/2017 19184 Waterways Engineering 34,931.25 34,931.25 Edit | Details | Delete
25/11/2017 19183 Cash 2,000.00 0.00 Edit | Details | Delete
25/11/2017 19182 Kithulgala Plantation 16,363.35 16,363.35 Edit | Details | Delete
25/11/2017 19181 Palm Garden 14,625.00 14,625.00 Edit | Details | Delete

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