Invoice

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Date No Name Total Outstanding Comments
12/10/2017 18780 Mr.Mario 14,175.00 14,175.00 Edit | Details | Delete
12/10/2017 18779 Kandy Walk Inn 5,489.64 0.00 Edit | Details | Delete
12/10/2017 18779 Kandy Walk Inn 0.00 0.00 Edit | Details | Delete
12/10/2017 18778 Water Waves Pool & Spa 19,550.00 0.00 Edit | Details | Delete
12/10/2017 18777 Cash 9,500.00 0.00 Edit | Details | Delete
12/10/2017 18776 Cash 8,550.00 0.00 Edit | Details | Delete
11/10/2017 18775 Cove House 2,000.00 0.00 Edit | Details | Delete
11/10/2017 18774 Yala Properties 12,316.50 0.00 Edit | Details | Delete
11/10/2017 18773 Emarald Bay Hotel 7,728.00 7,728.00 Edit | Details | Delete
11/10/2017 18772 Mr.Prasanna 8,000.00 0.00 Edit | Details | Delete
11/10/2017 18771 La Forteresse(Pvt)Ltd 41,113.65 0.00 Edit | Details | Delete
11/10/2017 18770 Mr.Rohana 11,250.00 0.00 Edit | Details | Delete
11/10/2017 18769 Mahinda College 23,850.00 0.00 Edit | Details | Delete
11/10/2017 18768 Hermitage Resort 1,759.50 1,759.50 Edit | Details | Delete
11/10/2017 18767 Beruwala Holiday Resort 74,602.80 0.00 Edit | Details | Delete
11/10/2017 18766 Dew Drops 16,500.00 0.00 Edit | Details | Delete
11/10/2017 18765 Buckingham Leisure 22,228.35 0.00 Edit | Details | Delete
11/10/2017 18764 P.H.Resort 45,160.50 45,160.50 Edit | Details | Delete
11/10/2017 18763 Cove House 12,600.00 12,600.00 Edit | Details | Delete
11/10/2017 18762 Tissa Resort 25,806.00 25,806.00 Edit | Details | Delete
11/10/2017 18761 Tissa Resort 13,196.25 13,196.25 Edit | Details | Delete
11/10/2017 18760 Rosen Enterprises(Pvt)Ltd 32,210.58 32,210.58 Edit | Details | Delete
11/10/2017 18759 New Tri Star Beach Hotel 23,000.00 23,000.00 Edit | Details | Delete
11/10/2017 18758 Blue Waves 54,900.00 0.00 Edit | Details | Delete
11/10/2017 18757 Pothuvil Point PLC 60,878.70 60,878.70 Edit | Details | Delete
11/10/2017 18756 Pothuvil Point PLC 191,726.85 191,726.85 Edit | Details | Delete
11/10/2017 18755 Shangrilla Hotel 14,662.50 1,912.50 Edit | Details | Delete
11/10/2017 18754 Trans Asia Hotel 7,460.28 0.00 Edit | Details | Delete
11/10/2017 18753 Wellawaya-Army Camp 1,300.00 800.00 Edit | Details | Delete
11/10/2017 18752 Wellawaya-Army Camp 31,250.00 0.00 Edit | Details | Delete
10/10/2017 18751 St .Joseph's College 59,588.40 0.00 Edit | Details | Delete
10/10/2017 18750 Viharamahadevi College 2,500.00 0.00 Edit | Details | Delete
10/10/2017 18749 Waterco Enginering 24,000.00 0.00 Edit | Details | Delete
10/10/2017 18748 Quality Water 35,000.00 0.00 Edit | Details | Delete
10/10/2017 18747 Cash 5,500.00 0.00 Edit | Details | Delete
10/10/2017 18746 Chem Water 35,000.00 0.00 Edit | Details | Delete
10/10/2017 18745 Nestle Lanka PLC 79,177.50 0.00 Edit | Details | Delete
10/10/2017 18744 Waterways Engineering 11,643.75 11,643.75 Edit | Details | Delete
10/10/2017 18743 Blue Oceanic Beach Hotel 16,187.40 16,187.40 Edit | Details | Delete
10/10/2017 18742 Ulagalla Walawwa 15,249.00 0.00 Edit | Details | Delete
10/10/2017 18741 Ulagalla Walawwa 89,998.43 0.00 Edit | Details | Delete
10/10/2017 18740 Water Centre 39,600.00 0.00 Edit | Details | Delete
10/10/2017 18739 Seashells Hotel 21,555.60 21,555.60 Edit | Details | Delete
10/10/2017 18738 Negombo Hotels 2,709.63 0.00 Edit | Details | Delete
10/10/2017 18737 Waterways Engineering 17,825.00 17,825.00 Edit | Details | Delete
10/10/2017 18736 Mr.Milroy 2,500.00 2,500.00 Edit | Details | Delete
10/10/2017 18735 Asian Int;l 11,700.00 0.00 Edit | Details | Delete
9/10/2017 18734 Villa 46 14,175.00 0.00 Edit | Details | Delete
9/10/2017 18733 Beruwala Holiday Resort 5,348.88 0.00 Edit | Details | Delete
9/10/2017 18732 Cancelled 0.00 0.00 Edit | Details | Delete
9/10/2017 18731 Cash 5,500.00 0.00 Edit | Details | Delete
9/10/2017 18730 Kinross Club 16,825.00 0.00 Edit | Details | Delete
9/10/2017 18729 Jetwing City PLC 12,404.48 12,404.48 Edit | Details | Delete
9/10/2017 18728 Cinnamon Hotel 74,602.80 74,602.80 Edit | Details | Delete
9/10/2017 18727 Cinnamon Hotel 9,384.00 9,384.00 Edit | Details | Delete
9/10/2017 18726 Cinnamon Hotel 3,812.25 3,812.25 Edit | Details | Delete
9/10/2017 18725 Oxfam 58,650.00 0.00 Edit | Details | Delete
6/10/2017 18724 A.B.Ekanayaka 57,200.00 0.00 Edit | Details | Delete
6/10/2017 18723 Mandara Resort 21,114.00 21,114.00 Edit | Details | Delete
6/10/2017 18722 Waskaduwa Beach Resort 66,491.85 66,491.85 Edit | Details | Delete
6/10/2017 18721 The Beach Club Galle 20,996.70 20,996.70 Edit | Details | Delete
6/10/2017 18720 UTMT Res. 44,603.33 0.00 Edit | Details | Delete
6/10/2017 18719 Cooper Industries 62,286.30 0.00 Edit | Details | Delete
6/10/2017 18718 Mr.Oshan 64,650.00 44,650.00 Edit | Details | Delete
6/10/2017 18717 Mr.Wimalasena 33,200.00 20,125.00 Edit | Details | Delete
6/10/2017 18716 Cash 2,100.00 0.00 Edit | Details | Delete
6/10/2017 18715 Waterways Engineering 11,643.75 11,643.75 Edit | Details | Delete
6/10/2017 18714 Bandaranayaka Vidyalaya 6,000.00 0.00 Edit | Details | Delete
6/10/2017 18713 Mr.Prasanna 16,825.00 0.00 Edit | Details | Delete
6/10/2017 18712 Waterco Enginering 40,000.00 0.00 Edit | Details | Delete
6/10/2017 18711 Plantation Group Hotels 12,316.50 12,316.50 Edit | Details | Delete
6/10/2017 18710 Asian Int;l 28,300.00 0.00 Edit | Details | Delete
6/10/2017 18709 Cash 3,500.00 0.00 Edit | Details | Delete
6/10/2017 18708 Athgiri Hotels 131,376.00 0.00 Edit | Details | Delete
6/10/2017 18707 Araliya Court 5,250.00 0.00 Edit | Details | Delete
6/10/2017 18706 Pavana Resort 27,300.00 0.00 Edit | Details | Delete
6/10/2017 18705 Cash 4,500.00 0.00 Edit | Details | Delete
6/10/2017 18704 The Nest 8,500.00 0.00 Edit | Details | Delete
6/10/2017 18703 Negombo Hotels 13,372.20 0.00 Edit | Details | Delete
6/10/2017 18702 Negombo Hotels 9,501.30 0.00 Edit | Details | Delete
6/10/2017 18701 Negombo Hotels 12,937.50 0.00 Edit | Details | Delete
6/10/2017 18700 Yala Properties 16,363.35 0.00 Edit | Details | Delete
4/10/2017 18699 Nilaveli Beach Hotels 99,939.60 99,939.60 Edit | Details | Delete
4/10/2017 18698 Mr.Sanath 24,000.00 0.00 Edit | Details | Delete
4/10/2017 18697 Blue Waters Trinco 18,950.00 0.00 Edit | Details | Delete
4/10/2017 18696 Saunter Paradise 26,979.00 0.00 Edit | Details | Delete
4/10/2017 18695 Jungle Beach Hotel 55,119.50 55,119.50 Edit | Details | Delete
4/10/2017 18694 Habarana Lodge 24,515.70 0.00 Edit | Details | Delete
4/10/2017 18693 Trinco Holiday Resort 5,348.88 0.00 Edit | Details | Delete
4/10/2017 18692 Habarana Walk Inn 18,650.70 0.00 Edit | Details | Delete
4/10/2017 18691 Hotel Sigiriya 46,069.58 0.00 Edit | Details | Delete
4/10/2017 18690 Heritage Hotel 56,304.00 0.00 Edit | Details | Delete
4/10/2017 18689 Cancelled 0.00 0.00 Edit | Details | Delete
4/10/2017 18688 Cancelled 0.00 0.00 Edit | Details | Delete
4/10/2017 18687 Mr.Udawatta 3,500.00 0.00 Edit | Details | Delete
4/10/2017 18686 Cash 5,000.00 0.00 Edit | Details | Delete
4/10/2017 18685 Waterways Engineering 61,668.75 61,668.75 Edit | Details | Delete
3/10/2017 18684 Earl's Reef 7,741.80 0.00 Edit | Details | Delete
3/10/2017 18683 The L/House B/Willa 32,635.10 32,635.10 Edit | Details | Delete
3/10/2017 18682 Malima Villas 14,662.50 0.00 Edit | Details | Delete

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