Invoice

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Date No Name Total Outstanding Comments
2/11/2017 18980 Yala Properties 39,882.00 39,882.00 Edit | Details | Delete
1/11/2017 18979 Quality Water 35,000.00 35,000.00 Edit | Details | Delete
1/11/2017 18978 Neo Tech Solutons 11,700.00 0.00 Edit | Details | Delete
1/11/2017 18977 Mr.Rohana 14,700.00 0.00 Edit | Details | Delete
1/11/2017 18976 The L/House B/Willa 12,488.83 12,488.83 Edit | Details | Delete
1/11/2017 18975 Taj Exotica 87,834.24 87,834.24 Edit | Details | Delete
1/11/2017 18974 Friends Inn 17,375.00 17,375.00 Edit | Details | Delete
1/11/2017 18973 Cash 4,100.00 0.00 Edit | Details | Delete
1/11/2017 18972 Kinross Club 27,050.00 27,050.00 Edit | Details | Delete
1/11/2017 18971 N.C.C.Sports club 82,344.60 82,344.60 Edit | Details | Delete
31/10/2017 18970 Cash 4,500.00 0.00 Edit | Details | Delete
31/10/2017 18969 Mr.Isuru Sameera 4,000.00 0.00 Edit | Details | Delete
31/10/2017 18968 A.B.Ekanayaka 87,150.00 87,150.00 Edit | Details | Delete
31/10/2017 18967 Chem Water 59,625.00 0.00 Edit | Details | Delete
30/10/2017 18966 Leeds Int'l 11,925.00 11,925.00 Edit | Details | Delete
30/10/2017 18965 C.I.J.Properties 10,263.75 10,263.75 Edit | Details | Delete
30/10/2017 18964 C.I.J.Properties 78,092.48 0.00 Edit | Details | Delete
30/10/2017 18963 Hikkaduwa Holiday Resort 18,650.70 0.00 Edit | Details | Delete
30/10/2017 18962 Ceylon Grain Elevators 60,438.83 60,438.83 Edit | Details | Delete
30/10/2017 18961 Three Acre Farm 24,175.53 24,175.53 Edit | Details | Delete
30/10/2017 18960 Shoemaker 16,400.00 16,400.00 Edit | Details | Delete
30/10/2017 18959 Pavana Resort 2,200.00 2,200.00 Edit | Details | Delete
30/10/2017 18958 Mr.Fadian 6,500.00 0.00 Edit | Details | Delete
30/10/2017 18957 Trinco Holiday Resort 39,207.53 39,207.53 Edit | Details | Delete
30/10/2017 18956 Pavana Resort 75,375.00 75,375.00 Edit | Details | Delete
30/10/2017 18955 Mr.Mahesh J'Pura 23,850.00 0.00 Edit | Details | Delete
30/10/2017 18954 Mr.Anurudda 62,750.00 29,900.00 Edit | Details | Delete
30/10/2017 18953 Negombo Hotels 5,630.40 0.00 Edit | Details | Delete
30/10/2017 18952 Walikala Holdings 56,421.30 56,421.30 Edit | Details | Delete
30/10/2017 18951 Deer Park Hotel(Pvt)Ltd 7,750.00 0.00 Edit | Details | Delete
30/10/2017 18950 Water's Edge 24,808.95 24,808.95 Edit | Details | Delete
30/10/2017 18949 Oak Ray Lake Resort 24,750.30 24,750.30 Edit | Details | Delete
28/10/2017 18948 Dew Drops 15,575.00 15,575.00 Edit | Details | Delete
28/10/2017 18947 Waterways Engineering 41,112.50 41,112.50 Edit | Details | Delete
28/10/2017 18946 Access Engineering 16,422.00 16,422.00 Edit | Details | Delete
28/10/2017 18945 Mr.Chamara 1,400.00 0.00 Edit | Details | Delete
28/10/2017 18944 Asian Finance 20,527.50 0.00 Edit | Details | Delete
28/10/2017 18943 David Peiris 5,865.00 0.00 Edit | Details | Delete
27/10/2017 18942 Senok Trade 20,908.72 0.00 Edit | Details | Delete
27/10/2017 18941 Ben Consortium 6,348.00 0.00 Edit | Details | Delete
27/10/2017 18940 Shell Coast Resort 23,500.00 0.00 Edit | Details | Delete
27/10/2017 18939 Mr.Nimal 12,375.00 0.00 Edit | Details | Delete
27/10/2017 18938 Cove House 4,500.00 4,500.00 Edit | Details | Delete
27/10/2017 18937 Yala Village 18,169.77 18,169.77 Edit | Details | Delete
27/10/2017 18936 A.B.Ekanayaka 103,000.00 103,000.00 Edit | Details | Delete
27/10/2017 18935 Buckingham Leisure 32,844.00 32,844.00 Edit | Details | Delete
27/10/2017 18934 Lagoon Paradise 17,155.13 17,155.13 Edit | Details | Delete
27/10/2017 18933 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2017 18932 Lake Win 22,492.28 0.00 Edit | Details | Delete
27/10/2017 18931 Cash 3,200.00 0.00 Edit | Details | Delete
27/10/2017 18930 Green Paradise Eco Hotel 79,294.80 0.00 Edit | Details | Delete
27/10/2017 18929 Saunter Paradise 5,865.00 5,865.00 Edit | Details | Delete
27/10/2017 18928 Waterways Engineering 64,400.00 64,400.00 Edit | Details | Delete
27/10/2017 18927 Cash 4,625.00 0.00 Edit | Details | Delete
27/10/2017 18926 Waterways Engineering 11,643.75 11,643.75 Edit | Details | Delete
27/10/2017 18925 Gymkana Club 43,987.50 43,987.50 Edit | Details | Delete
27/10/2017 18924 Asian Hotels and Properties 18,768.00 0.00 Edit | Details | Delete
27/10/2017 18923 Cancelled 0.00 0.00 Edit | Details | Delete
27/10/2017 18922 D. S. Senanayake College 37,750.00 0.00 Edit | Details | Delete
27/10/2017 18921 Taj Exotica 33,254.55 33,254.55 Edit | Details | Delete
27/10/2017 18920 Mr.Prasanna 91,275.00 0.00 Edit | Details | Delete
27/10/2017 18919 Trans Asia Hotel 3,753.60 0.00 Edit | Details | Delete
26/10/2017 18918 National Aquatic 89,148.00 0.00 Edit | Details | Delete
26/10/2017 18917 Pradeshiya Sabaha Wennappuwa 100,526.10 0.00 Edit | Details | Delete
26/10/2017 18916 Ben Consortium 4,692.00 0.00 Edit | Details | Delete
26/10/2017 18915 Cash 6,000.00 0.00 Edit | Details | Delete
26/10/2017 18914 Cash 74,000.00 0.00 Edit | Details | Delete
25/10/2017 18913 Habarana Walk Inn 4,692.00 4,692.00 Edit | Details | Delete
25/10/2017 18912 Cash 1,500.00 0.00 Edit | Details | Delete
25/10/2017 18911 Cash 9,500.00 0.00 Edit | Details | Delete
25/10/2017 18910 Cancelled 0.00 0.00 Edit | Details | Delete
25/10/2017 18909 Pelwehera Village 16,891.20 16,891.20 Edit | Details | Delete
25/10/2017 18908 Mr.Sanath 31,200.00 10,562.50 Edit | Details | Delete
25/10/2017 18907 Asian Hotels and Properties 8,797.50 0.00 Edit | Details | Delete
25/10/2017 18906 Asian Hotels and Properties 4,692.00 0.00 Edit | Details | Delete
25/10/2017 18905 Habarana Lodge 1,313.76 1,313.76 Edit | Details | Delete
25/10/2017 18904 Cancelled 0.00 0.00 Edit | Details | Delete
25/10/2017 18903 The royal Heritage 48,679.50 48,679.50 Edit | Details | Delete
25/10/2017 18902 Berjaya Mount 21,114.00 0.00 Edit | Details | Delete
25/10/2017 18901 Mr.Prasanna 13,050.00 0.00 Edit | Details | Delete
25/10/2017 18900 Waterco Enginering 70,200.00 0.00 Edit | Details | Delete
25/10/2017 18899 Turtle Bay 21,436.58 21,436.58 Edit | Details | Delete
25/10/2017 18898 CRFC 6,451.50 0.00 Edit | Details | Delete
24/10/2017 18897 Taj Exotica 7,331.25 7,331.25 Edit | Details | Delete
24/10/2017 18896 Mr.Prasanna 11,100.00 0.00 Edit | Details | Delete
24/10/2017 18895 Chem Water 59,625.00 0.00 Edit | Details | Delete
24/10/2017 18894 Uni Of Moratuwa 4,380.00 0.00 Edit | Details | Delete
24/10/2017 18893 Amour Villa 15,775.00 15,775.00 Edit | Details | Delete
24/10/2017 18892 The Palms Resort 118,942.20 118,942.20 Edit | Details | Delete
24/10/2017 18891 Cancelled 0.00 0.00 Edit | Details | Delete
24/10/2017 18890 The L/House B/Willa 50,851.85 50,851.85 Edit | Details | Delete
24/10/2017 18889 Cash 2,000.00 0.00 Edit | Details | Delete
24/10/2017 18888 Mr.Chamara 2,000.00 2,000.00 Edit | Details | Delete
24/10/2017 18887 Grand Udawalawe Safari Resort 57,477.00 57,477.00 Edit | Details | Delete
24/10/2017 18886 Cancelled 0.00 0.00 Edit | Details | Delete
24/10/2017 18885 Mr.Mubeen 9,214.40 0.00 Edit | Details | Delete
24/10/2017 18884 Chem Water 11,925.00 0.00 Edit | Details | Delete
23/10/2017 18883 St Peter's College 20,125.00 0.00 Edit | Details | Delete
23/10/2017 18882 Mr.Prasanna 1,600.00 0.00 Edit | Details | Delete
23/10/2017 18881 Pothuvil Point PLC 26,216.55 26,216.55 Edit | Details | Delete

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