Invoice

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Date No Name Total Outstanding Comments
25/11/2017 19180 Dream Garden 11,143.50 0.00 Edit | Details | Delete
25/11/2017 19179 Cash 18,725.00 0.00 Edit | Details | Delete
25/11/2017 19178 Cash 2,100.00 0.00 Edit | Details | Delete
25/11/2017 19177 The Kingsbury Hotel 12,140.55 12,140.55 Edit | Details | Delete
24/11/2017 19176 Dream Garden 23,753.25 23,753.25 Edit | Details | Delete
24/11/2017 19175 Green Paradise Eco Hotel 39,412.80 39,412.80 Edit | Details | Delete
24/11/2017 19174 Subasinghe Contractors 68,993.10 0.00 Edit | Details | Delete
24/11/2017 19173 Cancelled 0.00 0.00 Edit | Details | Delete
24/11/2017 19172 Yoshida Swimming Academy 42,950.00 42,950.00 Edit | Details | Delete
24/11/2017 19171 Blue Oceanic Beach Hotel 19,002.60 19,002.60 Edit | Details | Delete
24/11/2017 19170 Mr.Prasanna 13,950.00 0.00 Edit | Details | Delete
24/11/2017 19169 Saunter Paradise 7,624.50 7,624.50 Edit | Details | Delete
24/11/2017 19168 Green Paradise Eco Hotel 12,668.40 12,668.40 Edit | Details | Delete
24/11/2017 19167 Mr.Sanath 30,000.00 30,000.00 Edit | Details | Delete
24/11/2017 19166 Blue Waters Trinco 9,375.00 9,375.00 Edit | Details | Delete
24/11/2017 19165 Cancelled 0.00 0.00 Edit | Details | Delete
24/11/2017 19164 Anilana Hotels 38,826.30 38,826.30 Edit | Details | Delete
24/11/2017 19163 Shoemaker 16,400.00 16,400.00 Edit | Details | Delete
23/11/2017 19162 Mr.Upul Chandana 2,000.00 0.00 Edit | Details | Delete
23/11/2017 19161 Police Sports Complex 30,000.00 0.00 Edit | Details | Delete
23/11/2017 19160 Chem Water 59,625.00 59,625.00 Edit | Details | Delete
22/11/2017 19159 Sekku Villa 3,200.00 3,200.00 Edit | Details | Delete
22/11/2017 19158 Beruwala Holiday Resort 9,384.00 9,384.00 Edit | Details | Delete
22/11/2017 19157 Turtle Bay 21,436.58 21,436.58 Edit | Details | Delete
22/11/2017 19156 UGA Escapes 2,871.50 2,871.50 Edit | Details | Delete
22/11/2017 19155 The Kingsbury Hotel 24,281.10 24,281.10 Edit | Details | Delete
22/11/2017 19154 Wellawaya-Army Camp 2,500.00 0.00 Edit | Details | Delete
22/11/2017 19153 Hermitage Resort 14,779.80 14,779.80 Edit | Details | Delete
22/11/2017 19152 A.B.Ekanayaka 105,750.00 105,750.00 Edit | Details | Delete
20/11/2017 19151 Waskaduwa Beach Resort 58,063.50 58,063.50 Edit | Details | Delete
20/11/2017 19150 Cancelled 0.00 0.00 Edit | Details | Delete
20/11/2017 19149 Walikala Holdings 3,812.25 3,812.25 Edit | Details | Delete
20/11/2017 19148 Ahungalla Res: 11,143.50 11,143.50 Edit | Details | Delete
20/11/2017 19147 Pothuvil Point PLC 7,038.00 7,038.00 Edit | Details | Delete
20/11/2017 19146 The Nest 5,000.00 5,000.00 Edit | Details | Delete
20/11/2017 19145 Negombo Hotels 19,061.25 19,061.25 Edit | Details | Delete
20/11/2017 19144 The Palms Resort 7,475.00 7,475.00 Edit | Details | Delete
20/11/2017 19143 Dev Tractor 9,000.00 0.00 Edit | Details | Delete
20/11/2017 19142 Mount Heaven Res 22,125.00 22,125.00 Edit | Details | Delete
20/11/2017 19141 Dew Drops 1,500.00 1,500.00 Edit | Details | Delete
20/11/2017 19140 Dew Drops 8,875.00 8,875.00 Edit | Details | Delete
20/11/2017 19139 Int'l Trimming And Labels 14,603.85 14,603.85 Edit | Details | Delete
20/11/2017 19138 Mr.Rolf 6,000.00 0.00 Edit | Details | Delete
20/11/2017 19137 Mr.Milroy 3,000.00 0.00 Edit | Details | Delete
20/11/2017 19136 D. S. Senanayake College 37,750.00 37,750.00 Edit | Details | Delete
20/11/2017 19135 Wild Coast Lodge 26,392.50 26,392.50 Edit | Details | Delete
20/11/2017 19134 Waterco Enginering 70,200.00 70,200.00 Edit | Details | Delete
20/11/2017 19133 Sancity Hotel 19,941.00 0.00 Edit | Details | Delete
18/11/2017 19132 Jetwing Jiezhong 5,278.50 5,278.50 Edit | Details | Delete
18/11/2017 19131 Jetwing Jiezhong 42,228.00 42,228.00 Edit | Details | Delete
18/11/2017 19130 Chem Water 71,550.00 36,550.00 Edit | Details | Delete
18/11/2017 19129 Waterco Enginering 71,700.00 71,700.00 Edit | Details | Delete
16/11/2017 19128 Mr.Zain - Matale 165,000.00 0.00 Edit | Details | Delete
16/11/2017 19127 Mr.Roy Jayasuriya 4,000.00 800.00 Edit | Details | Delete
16/11/2017 19126 Laugf Apartments 3,000.00 0.00 Edit | Details | Delete
16/11/2017 19125 Sancity Hotel 143,575.20 0.00 Edit | Details | Delete
16/11/2017 19124 Safari Village 8,100.00 8,100.00 Edit | Details | Delete
16/11/2017 19123 Waterco Enginering 1,500.00 0.00 Edit | Details | Delete
16/11/2017 19122 Giritale Hotel 22,492.28 22,492.28 Edit | Details | Delete
16/11/2017 19121 A.B.Ekanayaka 13,350.00 13,350.00 Edit | Details | Delete
16/11/2017 19120 The Palms Resort 12,506.25 12,506.25 Edit | Details | Delete
16/11/2017 19119 Pegasus Hotels 20,879.40 20,879.40 Edit | Details | Delete
16/11/2017 19118 Cancelled 0.00 0.00 Edit | Details | Delete
16/11/2017 19117 Yala Properties 45,160.50 45,160.50 Edit | Details | Delete
16/11/2017 19116 Walikala Holdings 52,960.95 52,960.95 Edit | Details | Delete
16/11/2017 19115 Pavana Resort 71,550.00 71,550.00 Edit | Details | Delete
16/11/2017 19114 Negombo Hotels 19,061.25 19,061.25 Edit | Details | Delete
16/11/2017 19113 Nivasie 18,375.00 0.00 Edit | Details | Delete
16/11/2017 19112 Leisure World 127,650.00 127,650.00 Edit | Details | Delete
16/11/2017 19111 A.B.Ekanayaka 118,725.00 118,725.00 Edit | Details | Delete
16/11/2017 19110 Quality Water 35,000.00 35,000.00 Edit | Details | Delete
16/11/2017 19109 Waterways Engineering 17,825.00 17,825.00 Edit | Details | Delete
15/11/2017 19108 Chem Water 17,500.00 17,500.00 Edit | Details | Delete
15/11/2017 19107 Cash 123,750.00 0.00 Edit | Details | Delete
15/11/2017 19106 Rosen Enterprises(Pvt)Ltd 3,694.94 3,694.94 Edit | Details | Delete
15/11/2017 19105 Tissa Resort 54,837.75 54,837.75 Edit | Details | Delete
15/11/2017 19104 Rosen Enterprises(Pvt)Ltd 62,022.38 62,022.38 Edit | Details | Delete
15/11/2017 19103 UTMT Res. 5,278.50 5,278.50 Edit | Details | Delete
15/11/2017 19102 Rosen Enterprises(Pvt)Ltd 31,940.79 31,940.79 Edit | Details | Delete
15/11/2017 19101 Kinross Club 12,825.00 12,825.00 Edit | Details | Delete
15/11/2017 19100 Mr.Upul Chandana 7,800.00 0.00 Edit | Details | Delete
15/11/2017 19099 Asian Int;l 31,450.00 31,450.00 Edit | Details | Delete
15/11/2017 19098 N.C.C.Sports club 49,852.50 49,852.50 Edit | Details | Delete
15/11/2017 19097 Cash 2,000.00 0.00 Edit | Details | Delete
15/11/2017 19096 Kithulgala Holiday Resort 7,000.00 3,750.00 Edit | Details | Delete
15/11/2017 19095 Hotel Developers 11,643.75 11,643.75 Edit | Details | Delete
15/11/2017 19094 Hotel Developers 6,325.00 6,325.00 Edit | Details | Delete
15/11/2017 19093 Iceland Residencies 16,744.58 16,744.58 Edit | Details | Delete
15/11/2017 19092 Industrial Gases PLC 15,525.00 0.00 Edit | Details | Delete
15/11/2017 19091 Hotel Developers 33,350.00 33,350.00 Edit | Details | Delete
15/11/2017 19090 Mr.Mahesh J'Pura 11,925.00 6,925.00 Edit | Details | Delete
14/11/2017 19089 Mr.Roy Jayasuriya 5,000.00 5,000.00 Edit | Details | Delete
14/11/2017 19088 Mr.Prasanna 59,700.00 0.00 Edit | Details | Delete
14/11/2017 19087 Chem Water 81,525.00 81,525.00 Edit | Details | Delete
14/11/2017 19086 Villa 46 24,500.00 24,500.00 Edit | Details | Delete
14/11/2017 19085 Neo Tech Solutons 23,400.00 23,400.00 Edit | Details | Delete
14/11/2017 19084 La Forteresse(Pvt)Ltd 62,227.65 62,227.65 Edit | Details | Delete
14/11/2017 19083 Subasinghe Contractors 103,498.97 0.00 Edit | Details | Delete
14/11/2017 19082 Saunter Paradise 2,815.20 2,815.20 Edit | Details | Delete
14/11/2017 19081 Cancelled 0.00 0.00 Edit | Details | Delete

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