Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 4/05/2017 | 17335 | Tea Drop Holidays | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 4/05/2017 | 17334 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 4/05/2017 | 17333 | Ulagalla Walawwa | 15,249.00 | 15,249.00 | Edit | Details | Delete | |
| 3/05/2017 | 17592 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2017 | 17332 | Leisure World | 5,060.00 | 5,060.00 | Edit | Details | Delete | |
| 3/05/2017 | 17331 | Blue Waters Trinco | 18,950.00 | 18,950.00 | Edit | Details | Delete | |
| 3/05/2017 | 17330 | Kithukanda Mountain hotel | 30,087.45 | 30,087.45 | Edit | Details | Delete | |
| 3/05/2017 | 17329 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2017 | 17328 | UGA Escapes | 2,815.20 | 2,815.20 | Edit | Details | Delete | |
| 3/05/2017 | 17327 | Asian Int;l | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 3/05/2017 | 17326 | Habarana Lodge | 18,064.20 | 18,064.20 | Edit | Details | Delete | |
| 3/05/2017 | 17325 | Trinco Holiday Resort | 7,006.33 | 7,006.33 | Edit | Details | Delete | |
| 3/05/2017 | 17324 | Gymkana Club | 23,753.25 | 23,753.25 | Edit | Details | Delete | |
| 3/05/2017 | 17323 | Thida Savana Hotel | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 3/05/2017 | 17322 | Thida Savana Hotel | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 3/05/2017 | 17321 | Welcome Bay Hotel | 19,237.20 | 19,237.20 | Edit | Details | Delete | |
| 3/05/2017 | 17320 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/05/2017 | 17319 | Jungle Beach Hotel | 19,941.00 | 19,941.00 | Edit | Details | Delete | |
| 3/05/2017 | 17318 | Mr.Mendis | 14,985.00 | 14,985.00 | Edit | Details | Delete | |
| 3/05/2017 | 17317 | N.C.C.Sports club | 9,616.25 | 9,616.25 | Edit | Details | Delete | |
| 3/05/2017 | 13721 | Welcome Bay Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2017 | 17316 | Taj Exotica | 27,800.10 | 27,800.10 | Edit | Details | Delete | |
| 2/05/2017 | 17315 | Pegasus Hotels | 4,105.52 | 4,105.52 | Edit | Details | Delete | |
| 2/05/2017 | 17314 | A.B.Ekanayaka | 111,175.00 | 111,175.00 | Edit | Details | Delete | |
| 2/05/2017 | 17313 | CRFC | 36,773.55 | 36,773.55 | Edit | Details | Delete | |
| 2/05/2017 | 17312 | Hermitage Resort | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 2/05/2017 | 17311 | Saman Villas | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 2/05/2017 | 17310 | La Forteresse(Pvt)Ltd | 45,395.10 | 45,395.10 | Edit | Details | Delete | |
| 2/05/2017 | 17309 | Nuwaraeliya Hotel | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 2/05/2017 | 17308 | Anilana Pasikuda | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 2/05/2017 | 17307 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 2/05/2017 | 17306 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 2/05/2017 | 17305 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2017 | 17304 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2017 | 17303 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/05/2017 | 17302 | Habarana Walk Inn | 26,744.40 | 26,744.40 | Edit | Details | Delete | |
| 2/05/2017 | 17301 | Habarana Lodge | 37,301.40 | 37,301.40 | Edit | Details | Delete | |
| 2/05/2017 | 17300 | Hotel Sigiriya | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 2/05/2017 | 17299 | Cash | 9,750.00 | 9,750.00 | Edit | Details | Delete | |
| 2/05/2017 | 17298 | Kandy Walk Inn | 5,348.88 | 5,348.88 | Edit | Details | Delete | |
| 2/05/2017 | 17297 | Mr.Mario | 39,490.00 | 39,490.00 | Edit | Details | Delete | |
| 2/05/2017 | 17296 | Green View Hotel | 14,850.00 | 14,850.00 | Edit | Details | Delete | |
| 2/05/2017 | 17295 | Ulagalla Walawwa | 56,773.20 | 56,773.20 | Edit | Details | Delete | |
| 2/05/2017 | 17294 | The First Resort | 64,397.70 | 64,397.70 | Edit | Details | Delete | |
| 2/05/2017 | 17293 | Hotel Club Palm Bay | 90,907.50 | 90,907.50 | Edit | Details | Delete | |
| 2/05/2017 | 17292 | N.C.C.Sports club | 64,107.00 | 64,107.00 | Edit | Details | Delete | |
| 29/04/2017 | 17291 | Wellawaya-Army Camp | 47,125.00 | 47,125.00 | Edit | Details | Delete | |
| 29/04/2017 | 17290 | Mr.Nimal | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 28/04/2017 | 17289 | Hotel Sigiriya | 35,190.00 | 35,190.00 | Edit | Details | Delete | |
| 28/04/2017 | 17288 | Hotel Sigiriya | 475,065.00 | 475,065.00 | Edit | Details | Delete | |
| 28/04/2017 | 17287 | Asian Hotels and Properties | 267,444.00 | 267,444.00 | Edit | Details | Delete | |
| 28/04/2017 | 17286 | Taj Exotica | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 28/04/2017 | 17285 | D. S. Senanayake College | 36,950.00 | 36,950.00 | Edit | Details | Delete | |
| 28/04/2017 | 17284 | Trans Asia Hotel | 7,460.28 | 7,460.28 | Edit | Details | Delete | |
| 28/04/2017 | 17283 | Waterways Engineering | 22,770.00 | 22,770.00 | Edit | Details | Delete | |
| 28/04/2017 | 17282 | Oranta Lanka PLC | 66,700.00 | 66,700.00 | Edit | Details | Delete | |
| 28/04/2017 | 17281 | Nilaveli Beach Hotels | 9,545.29 | 9,545.29 | Edit | Details | Delete | |
| 28/04/2017 | 17281 | Nilaveli Beach Hotels | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2017 | 17280 | Habarana Lodge | 10,369.32 | 10,369.32 | Edit | Details | Delete | |
| 28/04/2017 | 17279 | Yala Village | 16,187.40 | 16,187.40 | Edit | Details | Delete | |
| 27/04/2017 | 17278 | Chem Water | 6,900.00 | 6,900.00 | Edit | Details | Delete | |
| 27/04/2017 | 17277 | Mr.Rohana | 8,500.00 | 8,500.00 | Edit | Details | Delete | |
| 27/04/2017 | 17276 | Beruwala Holiday Resort | 42,650.28 | 42,650.28 | Edit | Details | Delete | |
| 27/04/2017 | 17275 | Taj Exotica | 56,890.50 | 56,890.50 | Edit | Details | Delete | |
| 27/04/2017 | 17274 | Waterco Enginering | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 27/04/2017 | 17273 | Waterways Engineering | 22,770.00 | 22,770.00 | Edit | Details | Delete | |
| 27/04/2017 | 17272 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 27/04/2017 | 17271 | Nivasie | 15,381.25 | 15,381.25 | Edit | Details | Delete | |
| 27/04/2017 | 17270 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 27/04/2017 | 17269 | Cash | 2,675.00 | 2,675.00 | Edit | Details | Delete | |
| 25/04/2017 | 17268 | Iceland Residencies | 15,927.50 | 15,927.50 | Edit | Details | Delete | |
| 25/04/2017 | 17267 | Shoemaker | 12,600.00 | 12,600.00 | Edit | Details | Delete | |
| 25/04/2017 | 17266 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 25/04/2017 | 17265 | Dew Drops | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 25/04/2017 | 17264 | Water Centre | 47,500.00 | 47,500.00 | Edit | Details | Delete | |
| 25/04/2017 | 17263 | Parliament Office | 18,400.00 | 18,400.00 | Edit | Details | Delete | |
| 25/04/2017 | 17262 | Leeds Int'l | 15,300.00 | 15,300.00 | Edit | Details | Delete | |
| 25/04/2017 | 17261 | A.B.Ekanayaka | 72,600.00 | 72,600.00 | Edit | Details | Delete | |
| 25/04/2017 | 17260 | Mr.Prasanna | 45,187.50 | 45,187.50 | Edit | Details | Delete | |
| 25/04/2017 | 17259 | Ani Villas | 36,656.25 | 36,656.25 | Edit | Details | Delete | |
| 25/04/2017 | 17258 | Cash | 7,750.00 | 7,750.00 | Edit | Details | Delete | |
| 25/04/2017 | 17257 | Taj Exotica | 41,964.08 | 41,964.08 | Edit | Details | Delete | |
| 25/04/2017 | 17256 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 25/04/2017 | 17255 | Mr.Upul Chandana | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 25/04/2017 | 17254 | Nivasie | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 25/04/2017 | 17253 | The First Resort | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 24/04/2017 | 17252 | The royal Heritage | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 24/04/2017 | 17251 | Mr.Sanath | 38,450.00 | 38,450.00 | Edit | Details | Delete | |
| 24/04/2017 | 17250 | Giritale Hotel | 45,453.75 | 45,453.75 | Edit | Details | Delete | |
| 24/04/2017 | 17249 | Hotel Sigiriya | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 24/04/2017 | 17248 | Habarana Lodge | 938.40 | 938.40 | Edit | Details | Delete | |
| 24/04/2017 | 17247 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 24/04/2017 | 17246 | Oranta Lanka PLC | 66,700.00 | 66,700.00 | Edit | Details | Delete | |
| 24/04/2017 | 17245 | Oak Ray Lake Resort | 24,779.63 | 24,779.63 | Edit | Details | Delete | |
| 24/04/2017 | 17244 | Yala Properties | 98,906.90 | 98,906.90 | Edit | Details | Delete | |
| 24/04/2017 | 17243 | Cash | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 24/04/2017 | 17242 | Waterco Enginering | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 24/04/2017 | 17241 | Chem Water | 56,250.00 | 56,250.00 | Edit | Details | Delete | |
| 24/04/2017 | 17240 | Waskaduwa Beach Resort | 31,377.75 | 0.00 | Edit | Details | Delete | |
| 24/04/2017 | 17239 | Cash | 1,400.00 | 1,400.00 | Edit | Details | Delete |
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