Invoice

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Date No Name Total Outstanding Comments
8/08/2017 18186 Safari Village 9,200.00 9,200.00 Edit | Details | Delete
5/08/2017 18185 Access Engineering 15,835.50 0.00 Edit | Details | Delete
5/08/2017 18184 Aqua Inns 20,300.00 0.00 Edit | Details | Delete
4/08/2017 18183 Nilaveli Beach Hotels 10,322.40 0.00 Edit | Details | Delete
4/08/2017 18182 Cash 2,100.00 0.00 Edit | Details | Delete
4/08/2017 18181 Tissa Resort 23,460.00 0.00 Edit | Details | Delete
3/08/2017 18180 Mr.Ian Fernando 7,750.00 0.00 Edit | Details | Delete
3/08/2017 18179 The Elephant Corridor 22,433.63 0.00 Edit | Details | Delete
3/08/2017 18178 Cash 4,500.00 0.00 Edit | Details | Delete
3/08/2017 18177 Chem Water 23,850.00 0.00 Edit | Details | Delete
2/08/2017 18176 Trinco Holiday Resort 9,102.48 0.00 Edit | Details | Delete
2/08/2017 18175 Rosen Enterprises(Pvt)Ltd 28,644.66 0.00 Edit | Details | Delete
2/08/2017 18174 Jetwing Cultural Heritage 8,445.60 0.00 Edit | Details | Delete
2/08/2017 18173 Mr.Sanath 10,500.00 10,500.00 Edit | Details | Delete
2/08/2017 18172 Cinnamon Hotel 3,812.25 0.00 Edit | Details | Delete
2/08/2017 18171 Nestle Lanka PLC 12,316.50 0.00 Edit | Details | Delete
2/08/2017 18170 Nilaveli Beach Hotels 55,805.50 0.00 Edit | Details | Delete
2/08/2017 18169 Nilaveli Beach Hotels 21,114.00 0.00 Edit | Details | Delete
2/08/2017 18168 Habarana Walk Inn 1,876.80 0.00 Edit | Details | Delete
2/08/2017 18167 Habarana Lodge 3,753.60 0.00 Edit | Details | Delete
2/08/2017 18166 Hotel Sigiriya 43,137.08 0.00 Edit | Details | Delete
2/08/2017 18165 Jetwing City PLC 12,404.48 0.00 Edit | Details | Delete
2/08/2017 18164 St Peter's College 2,625.00 0.00 Edit | Details | Delete
2/08/2017 18163 St. Benedict College 34,475.00 0.00 Edit | Details | Delete
2/08/2017 18162 Mr.Anurudda 9,000.00 0.00 Edit | Details | Delete
2/08/2017 18161 Seashells Hotel 32,182.75 0.00 Edit | Details | Delete
2/08/2017 18160 Taj Exotica 64,339.05 0.00 Edit | Details | Delete
2/08/2017 18159 Nuwaraeliya Hotel 16,152.21 0.00 Edit | Details | Delete
2/08/2017 18158 Cash 2,932.50 0.00 Edit | Details | Delete
2/08/2017 18157 David Peiris 5,865.00 0.00 Edit | Details | Delete
2/08/2017 18156 Asian Int;l 20,527.50 0.00 Edit | Details | Delete
2/08/2017 18155 C.I.J.Properties 37,887.90 0.00 Edit | Details | Delete
1/08/2017 18154 Waskaduwa Beach Resort 71,259.75 0.00 Edit | Details | Delete
1/08/2017 18153 Cancelled 0.00 0.00 Edit | Details | Delete
1/08/2017 18152 Turtle Bay 15,307.65 0.00 Edit | Details | Delete
1/08/2017 18151 Mandara Resort 26,949.68 0.00 Edit | Details | Delete
1/08/2017 18150 Leeds Int'l 15,925.00 15,925.00 Edit | Details | Delete
1/08/2017 18149 Cash 2,100.00 0.00 Edit | Details | Delete
1/08/2017 18148 Mr.Prasanna 22,800.00 0.00 Edit | Details | Delete
1/08/2017 18147 Chem Water 86,150.00 86,150.00 Edit | Details | Delete
1/08/2017 18146 The L/House B/Willa 40,292.55 0.00 Edit | Details | Delete
1/08/2017 18145 A.B.Ekanayaka 57,000.00 0.00 Edit | Details | Delete
1/08/2017 18144 Quality Water 24,850.00 0.00 Edit | Details | Delete
1/08/2017 18143 Waterways Engineering 11,385.00 0.00 Edit | Details | Delete
1/08/2017 18142 Waterco Enginering 70,200.00 0.00 Edit | Details | Delete
1/08/2017 18141 Softlogic City Hotel 32,257.50 0.00 Edit | Details | Delete
1/08/2017 18140 Cinnamon Hotel 74,602.80 0.00 Edit | Details | Delete
1/08/2017 18139 N.C.C.Sports club 33,665.10 0.00 Edit | Details | Delete
1/08/2017 18138 N.C.C.Sports club 102,461.55 0.00 Edit | Details | Delete
31/07/2017 18137 Pelwehera Village 4,222.80 0.00 Edit | Details | Delete
31/07/2017 18136 Sun and Fun Resrt 70,380.00 0.00 Edit | Details | Delete
31/07/2017 18135 Sun and Fun Resrt 33,899.70 0.00 Edit | Details | Delete
31/07/2017 18134 Waterco Enginering 70,200.00 70,200.00 Edit | Details | Delete
31/07/2017 18133 Cash 4,000.00 4,000.00 Edit | Details | Delete
31/07/2017 18132 Mr.Mario 1,500.00 1,500.00 Edit | Details | Delete
29/07/2017 18131 D. S. Senanayake College 33,750.00 0.00 Edit | Details | Delete
29/07/2017 18130 Mr.Wimalasena 33,200.00 15,900.00 Edit | Details | Delete
29/07/2017 18129 Hilburn Int'l 7,000.00 0.00 Edit | Details | Delete
29/07/2017 18128 D. S. Senanayake College 31,000.00 31,000.00 Edit | Details | Delete
28/07/2017 18127 Nestle Lanka PLC 65,981.25 0.00 Edit | Details | Delete
28/07/2017 18126 Blue Oceanic Beach Hotel 19,354.50 0.00 Edit | Details | Delete
28/07/2017 18125 Deer Park Hotel(Pvt)Ltd 7,331.25 0.00 Edit | Details | Delete
28/07/2017 18124 Nilaveli Beach Hotels 21,114.00 0.00 Edit | Details | Delete
28/07/2017 18123 Dammika Motor traders 16,375.00 16,375.00 Edit | Details | Delete
28/07/2017 18122 Oranta Lanka PLC 100,050.00 0.00 Edit | Details | Delete
28/07/2017 18121 Negombo Hotels 24,691.65 0.00 Edit | Details | Delete
28/07/2017 18120 Green Paradise Eco Hotel 43,635.60 0.00 Edit | Details | Delete
28/07/2017 18119 Hikkaduwa Holiday Resort 37,301.40 0.00 Edit | Details | Delete
28/07/2017 18118 Sekku Villa 19,175.00 0.00 Edit | Details | Delete
28/07/2017 18117 Hotel Sandadiya 4,000.00 0.00 Edit | Details | Delete
28/07/2017 18116 Cash 7,000.00 7,000.00 Edit | Details | Delete
28/07/2017 18115 Berjaya Mount 21,114.00 0.00 Edit | Details | Delete
28/07/2017 18114 Berjaya Mount 3,753.60 0.00 Edit | Details | Delete
28/07/2017 18113 Softlogic City Hotel 2,815.20 0.00 Edit | Details | Delete
28/07/2017 18112 The L/House B/Willa 2,927.44 0.00 Edit | Details | Delete
27/07/2017 18111 A.B.Ekanayaka 129,500.00 65,000.00 Edit | Details | Delete
27/07/2017 18110 Chem Water 14,600.00 14,600.00 Edit | Details | Delete
27/07/2017 18109 Beruwala Holiday Resort 7,507.20 0.00 Edit | Details | Delete
27/07/2017 18108 Shoemaker 19,400.00 0.00 Edit | Details | Delete
27/07/2017 18107 Gymkana Club 31,495.05 31,495.05 Edit | Details | Delete
27/07/2017 18106 Waterways Engineering 40,595.00 0.00 Edit | Details | Delete
27/07/2017 18105 K.J.Resorts 5,395.80 5,395.80 Edit | Details | Delete
27/07/2017 18104 Mr.Nuwan Liyanage 12,499.65 12,499.65 Edit | Details | Delete
27/07/2017 18103 Cash 2,500.00 2,500.00 Edit | Details | Delete
27/07/2017 18102 Mr.Prasanna 66,100.00 0.00 Edit | Details | Delete
26/07/2017 24577 Kaduruketha H/Resort 0.00 0.00 Edit | Details | Delete
26/07/2017 21375 Cash 0.00 0.00 Edit | Details | Delete
26/07/2017 18101 Trans Asia Hotel 4,692.00 4,692.00 Edit | Details | Delete
26/07/2017 18100 Leisure World 11,643.75 0.00 Edit | Details | Delete
26/07/2017 18099 Asian Int;l 15,700.00 0.00 Edit | Details | Delete
26/07/2017 18098 Leisure World 81,506.25 0.00 Edit | Details | Delete
26/07/2017 18097 Waterways Engineering 14,950.00 0.00 Edit | Details | Delete
25/07/2017 18096 Associated Resort Developers 5,630.40 5,630.40 Edit | Details | Delete
25/07/2017 18095 Mr.Mario 19,495.00 19,495.00 Edit | Details | Delete
25/07/2017 18094 Oak Ray Lake Resort 24,222.45 24,222.45 Edit | Details | Delete
25/07/2017 18093 Kaya Hotel 10,637.50 0.00 Edit | Details | Delete
25/07/2017 18092 Ulagalla Walawwa 94,426.50 0.00 Edit | Details | Delete
25/07/2017 18091 Waterways Engineering 40,595.00 0.00 Edit | Details | Delete
25/07/2017 18090 Cash 4,000.00 4,000.00 Edit | Details | Delete
25/07/2017 18089 Suriya Luxary Resort 15,835.50 0.00 Edit | Details | Delete

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