Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/06/2017 | 17634 | Athgiri Hotels | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 7/06/2017 | 17633 | Siyanco Holiday Resorts | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
| 7/06/2017 | 17632 | Green Paradise Eco Hotel | 36,597.60 | 36,597.60 | Edit | Details | Delete | |
| 7/06/2017 | 17631 | Associated Hotel Developers | 21,561.35 | 21,561.35 | Edit | Details | Delete | |
| 7/06/2017 | 17630 | Deer Park Hotel(Pvt)Ltd | 4,105.50 | 4,105.50 | Edit | Details | Delete | |
| 7/06/2017 | 17629 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 7/06/2017 | 17628 | Chem Water | 86,150.00 | 86,150.00 | Edit | Details | Delete | |
| 7/06/2017 | 17627 | Mermaid Hotel | 3,450.00 | 3,450.00 | Edit | Details | Delete | |
| 7/06/2017 | 17626 | Waterco Enginering | 68,850.00 | 68,850.00 | Edit | Details | Delete | |
| 6/06/2017 | 17625 | CRFC | 14,076.00 | 0.00 | Edit | Details | Delete | |
| 6/06/2017 | 17624 | Beruwala Holiday Resort | 74,602.80 | 74,602.80 | Edit | Details | Delete | |
| 6/06/2017 | 17623 | Beruwala Holiday Resort | 2,674.44 | 2,674.44 | Edit | Details | Delete | |
| 6/06/2017 | 17622 | Hotel Developers | 74,376.25 | 74,376.25 | Edit | Details | Delete | |
| 6/06/2017 | 17621 | Air Port Garden Hotel | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 6/06/2017 | 17620 | Shoemaker | 16,400.00 | 3,225.00 | Edit | Details | Delete | |
| 6/06/2017 | 17619 | Waterways Engineering | 14,950.00 | 14,950.00 | Edit | Details | Delete | |
| 6/06/2017 | 17618 | Waterways Engineering | 26,335.00 | 26,335.00 | Edit | Details | Delete | |
| 5/06/2017 | 17617 | A.B.Ekanayaka | 66,000.00 | 66,000.00 | Edit | Details | Delete | |
| 5/06/2017 | 17616 | Dickwella Resort | 66,509.10 | 66,509.10 | Edit | Details | Delete | |
| 5/06/2017 | 17615 | UMT Resort | 25,688.70 | 25,688.70 | Edit | Details | Delete | |
| 5/06/2017 | 17614 | St. Aloysius College | 13,200.00 | 13,200.00 | Edit | Details | Delete | |
| 5/06/2017 | 17613 | Friends Inn | 18,725.00 | 18,725.00 | Edit | Details | Delete | |
| 5/06/2017 | 17612 | La Forteresse(Pvt)Ltd | 24,281.10 | 0.00 | Edit | Details | Delete | |
| 5/06/2017 | 17611 | Taj Exotica | 27,976.05 | 0.00 | Edit | Details | Delete | |
| 5/06/2017 | 17610 | Chem Water | 16,100.00 | 16,100.00 | Edit | Details | Delete | |
| 5/06/2017 | 17609 | Neo Tech Solutons | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 5/06/2017 | 17608 | Jetwing City PLC | 14,750.48 | 14,750.48 | Edit | Details | Delete | |
| 5/06/2017 | 17607 | UGA Escapes | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 5/06/2017 | 17606 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/06/2017 | 17605 | St .Joseph's College | 70,673.25 | 70,673.25 | Edit | Details | Delete | |
| 5/06/2017 | 17604 | Yala Properties | 59,224.43 | 59,224.43 | Edit | Details | Delete | |
| 5/06/2017 | 17603 | Pavana Resort | 60,187.50 | 40,187.50 | Edit | Details | Delete | |
| 5/06/2017 | 17602 | St Peter's College | 21,625.00 | 21,625.00 | Edit | Details | Delete | |
| 5/06/2017 | 17601 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 5/06/2017 | 17600 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 5/06/2017 | 17599 | Mr.Prasanna | 52,000.00 | 52,000.00 | Edit | Details | Delete | |
| 4/06/2017 | 17598 | Jungle Beach Hotel | 16,905.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2017 | 17597 | Quera Eco Resort | 31,500.00 | 31,500.00 | Edit | Details | Delete | |
| 4/06/2017 | 17596 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/06/2017 | 17595 | Ananda College, Col 10 | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/06/2017 | 17593 | St.Benedict's College | 3,125.00 | 3,125.00 | Edit | Details | Delete | |
| 3/06/2017 | 17594 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/06/2017 | 17592 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 3/06/2017 | 17591 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 3/06/2017 | 17590 | Water Centre | 13,150.00 | 13,150.00 | Edit | Details | Delete | |
| 2/06/2017 | 17589 | Chem Water | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 2/06/2017 | 17588 | Aqua Inns | 6,600.00 | 6,600.00 | Edit | Details | Delete | |
| 2/06/2017 | 17587 | Kandy Walk Inn | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 2/06/2017 | 17586 | Prima Ceylon PLC. | 49,852.50 | 49,852.50 | Edit | Details | Delete | |
| 2/06/2017 | 17585 | Pegasus Hotels | 20,879.40 | 20,879.40 | Edit | Details | Delete | |
| 1/06/2017 | 17584 | The Kingsbury Hotel | 23,284.05 | 23,284.05 | Edit | Details | Delete | |
| 1/06/2017 | 17583 | Management Corporation | 46,333.50 | 46,333.50 | Edit | Details | Delete | |
| 1/06/2017 | 17582 | Villa Mirisgala | 13,950.00 | 13,950.00 | Edit | Details | Delete | |
| 1/06/2017 | 17581 | Villa Hundira | 32,500.00 | 32,500.00 | Edit | Details | Delete | |
| 1/06/2017 | 17580 | The First Resort | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 1/06/2017 | 17579 | Negombo Hotels | 19,061.25 | 0.00 | Edit | Details | Delete | |
| 1/06/2017 | 17578 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 1/06/2017 | 17577 | Waterco Enginering | 68,850.00 | 68,850.00 | Edit | Details | Delete | |
| 1/06/2017 | 17576 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 1/06/2017 | 17575 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 1/06/2017 | 17574 | Uni Of Moratuwa | 4,380.00 | 4,380.00 | Edit | Details | Delete | |
| 1/06/2017 | 17573 | Laugf Apartments | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 1/06/2017 | 17572 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/06/2017 | 17571 | Police Sports Complex | 6,800.00 | 6,800.00 | Edit | Details | Delete | |
| 1/06/2017 | 17570 | Mr.Prasanna | 7,600.00 | 7,600.00 | Edit | Details | Delete | |
| 1/06/2017 | 17569 | Shoemaker | 3,125.00 | 3,125.00 | Edit | Details | Delete | |
| 1/06/2017 | 17568 | Ahungalla Res: | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 1/06/2017 | 17567 | Ahungalla Res: | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 1/06/2017 | 17566 | Leeds Int'l | 15,600.00 | 15,600.00 | Edit | Details | Delete | |
| 1/06/2017 | 17565 | Mr.Prasanna | 35,100.00 | 35,100.00 | Edit | Details | Delete | |
| 1/06/2017 | 17564 | Mahinda College | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 1/06/2017 | 17563 | A.B.Ekanayaka | 132,000.00 | 132,000.00 | Edit | Details | Delete | |
| 1/06/2017 | 17562 | Asian Hotels and Properties | 10,908.90 | 10,908.90 | Edit | Details | Delete | |
| 1/06/2017 | 17561 | Mr.Upul Chandana | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 1/06/2017 | 17560 | Mr.Prasanna | 66,300.00 | 66,300.00 | Edit | Details | Delete | |
| 1/06/2017 | 17559 | Nivasie | 14,515.88 | 14,515.88 | Edit | Details | Delete | |
| 1/06/2017 | 17558 | N.C.C.Sports club | 82,696.50 | 82,696.50 | Edit | Details | Delete | |
| 31/05/2017 | 17557 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 31/05/2017 | 17556 | Chem Water | 143,100.00 | 143,100.00 | Edit | Details | Delete | |
| 31/05/2017 | 17555 | Suriya Luxary Resort | 21,993.75 | 0.00 | Edit | Details | Delete | |
| 31/05/2017 | 17554 | A.B.Ekanayaka | 26,950.00 | 26,950.00 | Edit | Details | Delete | |
| 31/05/2017 | 17553 | Cash | 1,550.00 | 1,550.00 | Edit | Details | Delete | |
| 31/05/2017 | 17552 | Wellawaya-Army Camp | 17,000.00 | 17,000.00 | Edit | Details | Delete | |
| 31/05/2017 | 17551 | Araliya Court | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/05/2017 | 17550 | Pavana Resort | 41,650.00 | 41,650.00 | Edit | Details | Delete | |
| 31/05/2017 | 17549 | The Nest | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 31/05/2017 | 17548 | St. Benedict College | 12,100.00 | 12,100.00 | Edit | Details | Delete | |
| 31/05/2017 | 17547 | Blue Oceanic Beach Hotel | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 31/05/2017 | 17546 | Nestle Lanka PLC | 18,474.75 | 18,474.75 | Edit | Details | Delete | |
| 30/05/2017 | 17545 | Mr.Anurudda | 10,400.00 | 8,850.00 | Edit | Details | Delete | |
| 30/05/2017 | 17544 | Waterways Engineering | 74,750.00 | 74,750.00 | Edit | Details | Delete | |
| 30/05/2017 | 17543 | Nilaveli Beach Hotels | 78,825.60 | 78,825.60 | Edit | Details | Delete | |
| 30/05/2017 | 17542 | Hermitage Resort | 23,841.23 | 23,841.23 | Edit | Details | Delete | |
| 30/05/2017 | 17541 | Cash | 1,150.00 | 1,150.00 | Edit | Details | Delete | |
| 30/05/2017 | 17540 | Welcome Bay Hotel | 13,020.30 | 13,020.30 | Edit | Details | Delete | |
| 30/05/2017 | 17539 | Pelwehera Village | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 30/05/2017 | 17538 | Ulagalla Walawwa | 41,700.15 | 41,700.15 | Edit | Details | Delete | |
| 30/05/2017 | 17537 | Habarana Lodge | 23,553.84 | 23,553.84 | Edit | Details | Delete | |
| 30/05/2017 | 17536 | Trinco Holiday Resort | 4,105.50 | 4,105.50 | Edit | Details | Delete | |
| 30/05/2017 | 17535 | Trinco Holiday Resort | 60,245.28 | 60,245.28 | Edit | Details | Delete |
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