Invoice

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Date No Name Total Outstanding Comments
29/08/2017 18384 Mr.Prasanna 71,550.00 0.00 Edit | Details | Delete
28/08/2017 18383 Cash 800.00 800.00 Edit | Details | Delete
28/08/2017 18382 Cash 7,000.00 0.00 Edit | Details | Delete
28/08/2017 18381 Mr.Prasanna 4,000.00 4,000.00 Edit | Details | Delete
28/08/2017 18380 Waterways Engineering 3,565.00 0.00 Edit | Details | Delete
28/08/2017 18379 Asian Int;l 27,700.00 0.00 Edit | Details | Delete
28/08/2017 18378 Leisure World 139,293.75 139,293.75 Edit | Details | Delete
26/08/2017 18377 Three Acre Farm 20,146.28 0.00 Edit | Details | Delete
26/08/2017 18376 D. S. Senanayake College 33,750.00 0.00 Edit | Details | Delete
26/08/2017 18375 Mr.Wimalasena 12,600.00 0.00 Edit | Details | Delete
26/08/2017 18374 Mr.Chamara 2,000.00 2,000.00 Edit | Details | Delete
25/08/2017 18373 D.S.Senanayaka College -Amparai 28,325.00 0.00 Edit | Details | Delete
25/08/2017 18372 The Nest 5,000.00 0.00 Edit | Details | Delete
25/08/2017 18371 Pavana Resort 79,412.50 0.00 Edit | Details | Delete
25/08/2017 18370 Tech Waters 4,600.00 4,600.00 Edit | Details | Delete
25/08/2017 18369 Mr.Seelan-Killinochchi 56,000.00 56,000.00 Edit | Details | Delete
25/08/2017 18368 Ma Oya Retreat hotel 18,300.00 18,300.00 Edit | Details | Delete
25/08/2017 18367 Mr.Prasanna 34,999.20 34,999.20 Edit | Details | Delete
24/08/2017 18366 Oak Regency 20,820.75 -50.00 Edit | Details | Delete
24/08/2017 18365 Mr.Mario 17,120.00 17,120.00 Edit | Details | Delete
24/08/2017 18364 J.W.Consumer Products 36,000.00 0.00 Edit | Details | Delete
24/08/2017 18363 Cash 2,100.00 2,100.00 Edit | Details | Delete
24/08/2017 18362 Let's Travel 6,750.00 6,750.00 Edit | Details | Delete
24/08/2017 18361 Trans Asia Hotel 3,753.60 0.00 Edit | Details | Delete
24/08/2017 18360 Waterways Engineering 23,287.50 0.00 Edit | Details | Delete
24/08/2017 18359 Dew Drops 6,750.00 6,250.00 Edit | Details | Delete
24/08/2017 18358 Gymkana Club 37,829.25 0.00 Edit | Details | Delete
24/08/2017 18357 P.H.Resort 28,152.00 0.00 Edit | Details | Delete
24/08/2017 18356 Neo Tech Solutons 23,400.00 0.00 Edit | Details | Delete
24/08/2017 18355 Water's Edge 29,031.75 0.00 Edit | Details | Delete
23/08/2017 18354 Mr.Paul Vanrooyens 35,150.00 35,150.00 Edit | Details | Delete
23/08/2017 18353 Sekku Villa 26,925.00 0.00 Edit | Details | Delete
23/08/2017 18352 A.B.Ekanayaka 58,500.00 0.00 Edit | Details | Delete
23/08/2017 18351 Induruwa Beach Resort 26,795.00 0.00 Edit | Details | Delete
23/08/2017 18350 Royal Palms B/Hotel 22,287.00 0.00 Edit | Details | Delete
23/08/2017 18349 Mr.Rohana 12,300.00 0.00 Edit | Details | Delete
23/08/2017 18348 Turtle Bay 15,571.58 0.00 Edit | Details | Delete
23/08/2017 18347 Chem Water 18,250.00 0.00 Edit | Details | Delete
23/08/2017 18346 Chem Water 23,850.00 23,850.00 Edit | Details | Delete
23/08/2017 18345 Emarald Bay Hotel 42,521.25 0.00 Edit | Details | Delete
23/08/2017 18344 Beruwala Holiday Resort 37,301.40 0.00 Edit | Details | Delete
23/08/2017 18343 Taj Exotica 33,254.55 0.00 Edit | Details | Delete
23/08/2017 18342 Cash 4,800.00 0.00 Edit | Details | Delete
23/08/2017 18341 Waterways Engineering 64,400.00 0.00 Edit | Details | Delete
23/08/2017 18340 Mr.Upul Chandana 7,700.00 0.00 Edit | Details | Delete
23/08/2017 18339 Iceland Residencies 8,797.50 0.00 Edit | Details | Delete
23/08/2017 18338 Waterco Enginering 18,000.00 0.00 Edit | Details | Delete
23/08/2017 18337 Mr.Prasanna 71,550.00 0.00 Edit | Details | Delete
22/08/2017 18336 Habarana Lodge 37,301.40 0.00 Edit | Details | Delete
22/08/2017 18335 Negombo Hotels 19,061.25 0.00 Edit | Details | Delete
22/08/2017 18334 The First Resort 27,858.75 0.00 Edit | Details | Delete
22/08/2017 18333 Blue Oceanic Beach Hotel 24,281.10 0.00 Edit | Details | Delete
22/08/2017 18332 Pegasus Hotels 12,668.40 0.00 Edit | Details | Delete
22/08/2017 18331 Water Centre 35,625.00 0.00 Edit | Details | Delete
22/08/2017 18330 Mr.Sanath 20,250.00 0.00 Edit | Details | Delete
22/08/2017 18329 The royal Heritage 48,386.25 0.00 Edit | Details | Delete
22/08/2017 18328 Deer Park Hotel(Pvt)Ltd 62,286.30 0.00 Edit | Details | Delete
22/08/2017 18327 Habarana Lodge 11,495.40 0.00 Edit | Details | Delete
22/08/2017 18326 Cancelled 0.00 0.00 Edit | Details | Delete
22/08/2017 18325 Rajarata Hotels 25,162.00 0.00 Edit | Details | Delete
21/08/2017 18324 Ahungalla Res: 28,503.90 0.00 Edit | Details | Delete
21/08/2017 18323 Quality Water 13,375.00 0.00 Edit | Details | Delete
21/08/2017 18322 Hotel Developers 17,250.00 0.00 Edit | Details | Delete
21/08/2017 18321 Stassen Exports 257,197.50 33,547.50 Edit | Details | Delete
21/08/2017 18320 UGA Escapes 15,524.30 0.00 Edit | Details | Delete
19/08/2017 18319 Mr.Chamara 3,800.00 1,000.00 Edit | Details | Delete
18/08/2017 18318 Cash 2,000.00 0.00 Edit | Details | Delete
18/08/2017 18317 Mr.Prasanna 17,625.00 0.00 Edit | Details | Delete
18/08/2017 18316 Friends Inn 18,725.00 0.00 Edit | Details | Delete
18/08/2017 18315 Cash 12,500.00 0.00 Edit | Details | Delete
17/08/2017 18314 Quality Water 35,000.00 0.00 Edit | Details | Delete
17/08/2017 18313 A.B.Ekanayaka 123,300.00 0.00 Edit | Details | Delete
17/08/2017 18312 Earl's Reef 7,741.80 0.00 Edit | Details | Delete
17/08/2017 18311 Chem Water 10,950.00 0.00 Edit | Details | Delete
17/08/2017 18310 Cancelled 0.00 0.00 Edit | Details | Delete
17/08/2017 18309 Forest Paradise 1,700.00 0.00 Edit | Details | Delete
17/08/2017 18308 The L/House B/Willa 52,781.38 0.00 Edit | Details | Delete
17/08/2017 18307 The Kingsbury Hotel 12,140.55 0.00 Edit | Details | Delete
17/08/2017 18306 Waterways Engineering 11,643.75 0.00 Edit | Details | Delete
16/08/2017 18305 Yala Village 7,255.01 0.00 Edit | Details | Delete
16/08/2017 18304 Dickwella Resort 72,139.50 0.00 Edit | Details | Delete
16/08/2017 18303 Forest Paradise 5,630.40 0.00 Edit | Details | Delete
16/08/2017 18302 La Forteresse(Pvt)Ltd 57,535.65 0.00 Edit | Details | Delete
16/08/2017 18301 Oak Ray Lake Resort 41,055.00 0.00 Edit | Details | Delete
16/08/2017 18300 Green Line Estate 53,400.83 0.00 Edit | Details | Delete
16/08/2017 18299 Cancelled 0.00 0.00 Edit | Details | Delete
16/08/2017 18298 The Secret Hotel 57,418.35 0.00 Edit | Details | Delete
16/08/2017 18297 98 Acres Resort 10,205.10 0.00 Edit | Details | Delete
16/08/2017 18296 Badulla MC 60,300.00 0.00 Edit | Details | Delete
16/08/2017 18295 Waterways Engineering 81,506.25 0.00 Edit | Details | Delete
16/08/2017 18294 Dream Garden 22,600.00 0.00 Edit | Details | Delete
16/08/2017 18293 Poolmate 18,550.00 0.00 Edit | Details | Delete
16/08/2017 18292 Cash 2,600.00 0.00 Edit | Details | Delete
16/08/2017 18291 Dew Drops 16,500.00 16,500.00 Edit | Details | Delete
15/08/2017 18290 Hotel Sigiriya 3,519.00 0.00 Edit | Details | Delete
15/08/2017 18289 Ulagalla Walawwa 45,747.00 0.00 Edit | Details | Delete
15/08/2017 18288 Bandaranayaka Vidyalaya 28,900.00 0.00 Edit | Details | Delete
15/08/2017 18287 Negombo Hotels 8,445.60 0.00 Edit | Details | Delete
15/08/2017 18286 Pelwehera Village 8,797.50 0.00 Edit | Details | Delete
15/08/2017 18285 Pelwehera Village 4,398.75 0.00 Edit | Details | Delete

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