Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 27/06/2017 | 17834 | Blue Waters Trinco | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 27/06/2017 | 17833 | Water Centre | 31,925.00 | 31,925.00 | Edit | Details | Delete | |
| 27/06/2017 | 17832 | Plantation Group Hotels | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 27/06/2017 | 17831 | Thida Savana Hotel | 16,330.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2017 | 17830 | Thida Savana Hotel | 16,330.00 | 16,330.00 | Edit | Details | Delete | |
| 27/06/2017 | 17829 | Blue Waters Trinco | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2017 | 17828 | D.S.Senanayaka College -Amparai | 33,825.00 | 33,825.00 | Edit | Details | Delete | |
| 27/06/2017 | 17827 | Aqua Inns | 9,600.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2017 | 17826 | Mr.Mahesh | 6,000.00 | 6,000.00 | Edit | Details | Delete | |
| 27/06/2017 | 17825 | Araliya Court | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 27/06/2017 | 17824 | Waterways Engineering | 11,385.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2017 | 17823 | Sekku Villa | 18,999.95 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17822 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17821 | Romen Lake | 21,993.75 | 21,993.75 | Edit | Details | Delete | |
| 26/06/2017 | 17820 | Mahinda College | 51,750.00 | 51,750.00 | Edit | Details | Delete | |
| 26/06/2017 | 17819 | A.B.Ekanayaka | 69,250.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17818 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 26/06/2017 | 17817 | Waterco Enginering | 4,950.00 | 4,950.00 | Edit | Details | Delete | |
| 26/06/2017 | 17816 | Mr.Mahesh | 23,400.00 | 23,400.00 | Edit | Details | Delete | |
| 26/06/2017 | 17815 | D. S. Senanayake College | 33,750.00 | 33,750.00 | Edit | Details | Delete | |
| 26/06/2017 | 17814 | Pavana Resort | 87,662.50 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17813 | Waterco Enginering | 75,375.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17812 | Three Acre Farm | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17811 | Senok Trade | 22,081.73 | 22,081.73 | Edit | Details | Delete | |
| 26/06/2017 | 17810 | Blue Oceanic Beach Hotel | 24,281.10 | 24,281.10 | Edit | Details | Delete | |
| 26/06/2017 | 17809 | Ayurwedha PLC | 22,756.20 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17808 | Sooriya Luxary Resort | 15,835.50 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17807 | Mr.Nuwan Liyanage | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 26/06/2017 | 17806 | Cash | 1,550.00 | 1,550.00 | Edit | Details | Delete | |
| 26/06/2017 | 17805 | Cash | 6,375.00 | 6,375.00 | Edit | Details | Delete | |
| 26/06/2017 | 17804 | Shakthi Vani Residence | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 26/06/2017 | 17803 | Shakthi Vani Residence | 13,899.60 | 13,899.60 | Edit | Details | Delete | |
| 26/06/2017 | 17802 | Habarana Lodge | 12,903.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17801 | Malima Villas | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 26/06/2017 | 17800 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17799 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17798 | The L/House B/Willa | 75,855.09 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17797 | Yala Village | 4,516.05 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17796 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 26/06/2017 | 17795 | Beruwala Holiday Resort | 1,876.80 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17794 | St. Aloysius College | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 26/06/2017 | 17793 | La Forteresse(Pvt)Ltd | 24,281.10 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17792 | Quality Water | 34,500.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2017 | 17791 | Mr.Prasanna | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 26/06/2017 | 17790 | Emarald Bay Hotel | 34,662.15 | 34,662.15 | Edit | Details | Delete | |
| 26/06/2017 | 17789 | C.I.J.Properties | 39,588.75 | 0.00 | Edit | Details | Delete | |
| 23/06/2017 | 17788 | Waterways Engineering | 11,385.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2017 | 17787 | Yala Village | 5,348.88 | 0.00 | Edit | Details | Delete | |
| 23/06/2017 | 17786 | Oranta Lanka PLC | 83,375.00 | 83,375.00 | Edit | Details | Delete | |
| 23/06/2017 | 17785 | Mr.Sanath | 36,600.00 | 36,600.00 | Edit | Details | Delete | |
| 23/06/2017 | 17784 | R.S.Leisure | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 23/06/2017 | 17783 | Oranta Lanka PLC | 100,050.00 | 100,050.00 | Edit | Details | Delete | |
| 23/06/2017 | 17782 | Ceylon Grain Elevators | 58,591.35 | 0.00 | Edit | Details | Delete | |
| 22/06/2017 | 17781 | National Aquatic | 47,095.95 | 0.00 | Edit | Details | Delete | |
| 22/06/2017 | 17780 | St Thomas College | 49,852.00 | 49,852.00 | Edit | Details | Delete | |
| 22/06/2017 | 17779 | Vishwa Suppliers | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 22/06/2017 | 17778 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2017 | 17777 | Udawalawa Safari Res | 74,426.85 | 0.00 | Edit | Details | Delete | |
| 22/06/2017 | 17776 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 22/06/2017 | 17775 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 22/06/2017 | 17774 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/06/2017 | 17773 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 22/06/2017 | 17772 | Mr.Anuradha | 18,450.00 | 18,450.00 | Edit | Details | Delete | |
| 22/06/2017 | 17771 | MAS Fabric | 13,782.75 | 0.00 | Edit | Details | Delete | |
| 22/06/2017 | 17770 | Waterco Enginering | 52,425.00 | 52,425.00 | Edit | Details | Delete | |
| 22/06/2017 | 17769 | Paradise Beach Club | 5,203.75 | 5,203.75 | Edit | Details | Delete | |
| 22/06/2017 | 17768 | Dr.Sheron Matara | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 22/06/2017 | 17767 | Dr.Keerthi- Matara | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 22/06/2017 | 17766 | Lake Win | 16,627.28 | 7,999.28 | Edit | Details | Delete | |
| 21/06/2017 | 17765 | Negombo Hotels | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 21/06/2017 | 17764 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/06/2017 | 17763 | Hotel Club Palm Bay | 93,429.45 | 21,879.45 | Edit | Details | Delete | |
| 21/06/2017 | 17762 | Negombo Hotels | 19,061.25 | 19,061.25 | Edit | Details | Delete | |
| 21/06/2017 | 17761 | Waterways Engineering | 14,950.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2017 | 17760 | Mr.Sujeewa | 6,600.00 | 6,600.00 | Edit | Details | Delete | |
| 20/06/2017 | 17759 | Mr.Prasanna | 29,425.00 | 29,425.00 | Edit | Details | Delete | |
| 20/06/2017 | 17758 | Taj Exotica | 33,254.55 | 0.00 | Edit | Details | Delete | |
| 20/06/2017 | 17757 | Chem Water | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 20/06/2017 | 17756 | A.B.Ekanayaka | 42,600.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2017 | 17755 | Shoemaker | 16,400.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2017 | 17754 | Berjaya Mount | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 20/06/2017 | 17753 | CRFC | 27,976.05 | 27,976.05 | Edit | Details | Delete | |
| 20/06/2017 | 17752 | Waterways Engineering | 11,385.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2017 | 17751 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2017 | 17750 | Mr.Prasanna | 75,400.00 | 75,400.00 | Edit | Details | Delete | |
| 20/06/2017 | 17749 | The Kingsbury Hotel | 12,140.55 | 0.00 | Edit | Details | Delete | |
| 19/06/2017 | 17748 | Leisure World | 182,850.00 | 182,850.00 | Edit | Details | Delete | |
| 19/06/2017 | 17747 | Iceland Residencies | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 19/06/2017 | 17746 | Pegasus Hotels | 23,811.90 | 23,811.90 | Edit | Details | Delete | |
| 19/06/2017 | 17745 | Mr.Chamara | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 19/06/2017 | 17744 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 19/06/2017 | 17743 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/06/2017 | 17742 | Leisure World | 91,425.00 | 91,425.00 | Edit | Details | Delete | |
| 16/06/2017 | 17741 | Dew Drops | 11,400.00 | 11,400.00 | Edit | Details | Delete | |
| 16/06/2017 | 17740 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 16/06/2017 | 17739 | Cash | 2,900.00 | 2,900.00 | Edit | Details | Delete | |
| 16/06/2017 | 17738 | Mr.Prasanna | 3,800.00 | 3,800.00 | Edit | Details | Delete | |
| 16/06/2017 | 17737 | Hotel Sandadiya | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 16/06/2017 | 17736 | Air Port Garden Hotel | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 16/06/2017 | 17735 | Paradise Beach Club | 4,500.00 | 4,500.00 | Edit | Details | Delete |
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