Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/04/2017 | 17138 | Waterco Enginering | 33,000.00 | 33,000.00 | Edit | Details | Delete | |
| 5/04/2017 | 17137 | Trans Asia Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 5/04/2017 | 17136 | Asian Hotels and Properties | 109,382.25 | 109,382.25 | Edit | Details | Delete | |
| 5/04/2017 | 17135 | Yala Village | 29,700.35 | 29,700.35 | Edit | Details | Delete | |
| 5/04/2017 | 17134 | Rosen Enterprises(Pvt)Ltd | 23,680.52 | 23,680.52 | Edit | Details | Delete | |
| 5/04/2017 | 17133 | Mr.Upul Chandana | 3,800.00 | 3,800.00 | Edit | Details | Delete | |
| 5/04/2017 | 17132 | Mr.Rohana | 1,200.00 | 1,200.00 | Edit | Details | Delete | |
| 5/04/2017 | 17131 | Leisure World | 34,155.00 | 34,155.00 | Edit | Details | Delete | |
| 5/04/2017 | 17130 | Grand Udawalawe Safari Resort | 75,805.13 | 75,805.13 | Edit | Details | Delete | |
| 5/04/2017 | 17129 | Leisure World | 86,825.00 | 86,825.00 | Edit | Details | Delete | |
| 5/04/2017 | 17128 | St .Joseph's College | 38,562.38 | 38,562.38 | Edit | Details | Delete | |
| 5/04/2017 | 17127 | Asian Int;l | 34,700.00 | 34,700.00 | Edit | Details | Delete | |
| 5/04/2017 | 17126 | Waterways Engineering | 63,365.00 | 63,365.00 | Edit | Details | Delete | |
| 5/04/2017 | 17125 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 5/04/2017 | 17124 | Dew Drops | 15,700.00 | 15,700.00 | Edit | Details | Delete | |
| 5/04/2017 | 17123 | The Kingsbury Hotel | 78,356.40 | 78,356.40 | Edit | Details | Delete | |
| 5/04/2017 | 17122 | Sithnara Ayurvedha | 15,600.00 | 15,600.00 | Edit | Details | Delete | |
| 5/04/2017 | 17121 | Mr.Prasanna | 7,200.00 | 7,200.00 | Edit | Details | Delete | |
| 4/04/2017 | 17120 | Nilaveli Beach Hotels | 31,436.40 | 31,436.40 | Edit | Details | Delete | |
| 4/04/2017 | 17119 | Mr.Sanath | 15,950.00 | 15,950.00 | Edit | Details | Delete | |
| 4/04/2017 | 17118 | Habarana Lodge | 8,023.32 | 8,023.32 | Edit | Details | Delete | |
| 4/04/2017 | 17117 | Habarana Lodge | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 4/04/2017 | 17116 | The royal Heritage | 46,333.50 | 46,333.50 | Edit | Details | Delete | |
| 4/04/2017 | 17115 | Jetwing Cultural Heritage | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 4/04/2017 | 17114 | Jetwing Cultural Heritage | 139,762.95 | 139,762.95 | Edit | Details | Delete | |
| 4/04/2017 | 17113 | Hotel Sigiriya | 20,996.70 | 20,996.70 | Edit | Details | Delete | |
| 4/04/2017 | 17112 | Negombo Water Views | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 4/04/2017 | 17111 | Berjaya Mount | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 4/04/2017 | 17110 | Plantation Group Hotels | 35,190.00 | 35,190.00 | Edit | Details | Delete | |
| 4/04/2017 | 17109 | Neo Tech Solutons | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 4/04/2017 | 17108 | Waterways Engineering | 63,365.00 | 63,365.00 | Edit | Details | Delete | |
| 1/04/2017 | 9 | Ready wear -Mrs.Yaseen | 24,808.95 | 24,808.95 | RV4fiM https://goldentabs.com/ | Edit | Details | Delete |
| 1/04/2017 | 6 | Nest Residencies | 88,997.87 | 88,997.87 | Bxjqjt http://www.LnAJ7K8QSpfMO2wQ8gO.com | Edit | Details | Delete |
| 1/04/2017 | 17107 | Vishwa Suppliers | 11,025.00 | 11,025.00 | Edit | Details | Delete | |
| 1/04/2017 | 17106 | Chem Water | 68,175.00 | 68,175.00 | Edit | Details | Delete | |
| 1/04/2017 | 17105 | A.B.Ekanayaka | 177,000.00 | 177,000.00 | Edit | Details | Delete | |
| 1/04/2017 | 17104 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2017 | 17103 | Mr.Prasanna | 28,762.50 | 28,762.50 | Edit | Details | Delete | |
| 1/04/2017 | 17102 | Amour Villa | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 1/04/2017 | 17101 | Malima Villas | 4,600.00 | 4,600.00 | Edit | Details | Delete | |
| 1/04/2017 | 17100 | Mandara Resort | 23,929.20 | 23,929.20 | Edit | Details | Delete | |
| 1/04/2017 | 17098 | P.H.Resort | 18,768.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2017 | 17097 | Cash | 1,250.00 | 1,250.00 | Edit | Details | Delete | |
| 1/04/2017 | 17096 | Nivasie | 7,038.00 | 7,038.00 | Edit | Details | Delete | |
| 1/04/2017 | 17095 | Waterco Enginering | 44,000.00 | 44,000.00 | Edit | Details | Delete | |
| 1/04/2017 | 17094 | Mr.Paul | 4,400.00 | 4,400.00 | Edit | Details | Delete | |
| 1/04/2017 | 17093 | Cash | 1,000.00 | 1,000.00 | Edit | Details | Delete | |
| 1/04/2017 | 17092 | Rajarata Hotels | 17,389.72 | 17,389.72 | Edit | Details | Delete | |
| 1/04/2017 | 17091 | Dev Tractor | 9,500.00 | 9,500.00 | Edit | Details | Delete | |
| 1/04/2017 | 17089 | Cash | 7,350.00 | 7,350.00 | Edit | Details | Delete | |
| 1/04/2017 | 17088 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 1/04/2017 | 17087 | Fresco Water Villas | 17,360.40 | 17,360.40 | Edit | Details | Delete | |
| 1/04/2017 | 17086 | Jungle Beach Hotel | 7,976.40 | 7,976.40 | Edit | Details | Delete | |
| 1/04/2017 | 17085 | Trinco Holiday Resort | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 1/04/2017 | 17084 | Ganaika Bahu Bahu | 15,725.00 | 15,725.00 | Edit | Details | Delete | |
| 1/04/2017 | 17083 | Cash | 4,100.00 | 4,100.00 | Edit | Details | Delete | |
| 1/04/2017 | 17082 | Pelwehera Village | 18,064.20 | 18,064.20 | Edit | Details | Delete | |
| 1/04/2017 | 17081 | The Nest | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 1/04/2017 | 17080 | Hotel Sandadiya | 3,600.00 | 3,600.00 | Edit | Details | Delete | |
| 1/04/2017 | 17079 | Aqua Inns | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 1/04/2017 | 17078 | Suriya Luxary Resort | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 1/04/2017 | 17077 | MAS Fabric | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 1/04/2017 | 17076 | MAS Fabric | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 1/04/2017 | 17075 | Seashells Hotel | 22,652.70 | 22,652.70 | Edit | Details | Delete | |
| 1/04/2017 | 17074 | St Peter's College | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 1/04/2017 | 17073 | St .Joseph's College | 4,398.75 | 4,398.75 | Edit | Details | Delete | |
| 1/04/2017 | 17072 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/04/2017 | 17071 | Waterways Engineering | 22,770.00 | 22,770.00 | Edit | Details | Delete | |
| 1/04/2017 | 17070 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 1/04/2017 | 17069 | N.C.C.Sports club | 87,095.25 | 87,095.25 | Edit | Details | Delete | |
| 31/03/2017 | 17068 | Pegasus Hotels | 4,633.35 | 4,633.35 | Edit | Details | Delete | |
| 31/03/2017 | 17067 | U.C.Nawalapitiya | 30,615.30 | 30,615.30 | Edit | Details | Delete | |
| 31/03/2017 | 17066 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2017 | 17065 | Hotel Developers | 41,975.00 | 41,975.00 | Edit | Details | Delete | |
| 31/03/2017 | 17064 | Pegasus Hotels | 23,811.90 | 23,811.90 | Edit | Details | Delete | |
| 31/03/2017 | 17063 | Saunter Paradise | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 31/03/2017 | 17062 | Giritale Hotel | 22,756.20 | 22,756.20 | Edit | Details | Delete | |
| 31/03/2017 | 17061 | Mr.Mubeen | 29,600.00 | 29,600.00 | Edit | Details | Delete | |
| 31/03/2017 | 17060 | Habarana Lodge | 9,677.25 | 9,677.25 | Edit | Details | Delete | |
| 31/03/2017 | 17059 | Heladiva Hotel - Anuradhapura | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 31/03/2017 | 17058 | Mr.Sanath | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 31/03/2017 | 17057 | Mr.Sanath | 25,000.00 | 25,000.00 | Edit | Details | Delete | |
| 31/03/2017 | 17056 | Sinhala Sports Club | 2,346.00 | 2,346.00 | Edit | Details | Delete | |
| 31/03/2017 | 17055 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 31/03/2017 | 17054 | CRFC | 27,448.20 | 27,448.20 | Edit | Details | Delete | |
| 31/03/2017 | 17053 | Asian Finance | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 31/03/2017 | 17052 | David Peiris | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 30/03/2017 | 17051 | Pavana Resort | 69,600.00 | 69,600.00 | Edit | Details | Delete | |
| 30/03/2017 | 17050 | Negombo Hotels | 19,061.25 | 19,061.25 | Edit | Details | Delete | |
| 30/03/2017 | 17049 | Waskaduwa Beach Resort | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 30/03/2017 | 17048 | Hotel Miyora | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 30/03/2017 | 17047 | D. S. Senanayake College | 35,250.00 | 35,250.00 | Edit | Details | Delete | |
| 30/03/2017 | 17046 | Badulla MC | 59,050.00 | 59,050.00 | Edit | Details | Delete | |
| 30/03/2017 | 17045 | Taj Exotica | 61,230.60 | 61,230.60 | Edit | Details | Delete | |
| 30/03/2017 | 17044 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 30/03/2017 | 17043 | Dew Drops | 8,250.00 | 8,250.00 | Edit | Details | Delete | |
| 30/03/2017 | 17042 | Mr.Anurudda | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 30/03/2017 | 17041 | Mr.Prasanna | 67,112.50 | 67,112.50 | Edit | Details | Delete | |
| 30/03/2017 | 17040 | Kandy Walk Inn | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 29/03/2017 | 17039 | Hotel Breeta's Garden | 14,625.00 | 14,625.00 | Edit | Details | Delete |
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