Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 29/03/2017 | 17038 | Kithukanda Mountain hotel | 24,926.25 | 24,926.25 | Edit | Details | Delete | |
| 29/03/2017 | 17037 | Hermitage Resort | 102,637.50 | 102,637.50 | Edit | Details | Delete | |
| 29/03/2017 | 17036 | CRFC | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 29/03/2017 | 17035 | Senok Trade | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 29/03/2017 | 17034 | Kithukanda Mountain hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 29/03/2017 | 17033 | Rosen Enterprises(Pvt)Ltd | 3,090.86 | 3,090.86 | Edit | Details | Delete | |
| 28/03/2017 | 17032 | Waskaduwa Beach Resort | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 28/03/2017 | 17031 | Mr.Roy Jayasuriya | 8,750.00 | 8,750.00 | Edit | Details | Delete | |
| 28/03/2017 | 17030 | Mr.Prasanna | 33,125.00 | 33,125.00 | Edit | Details | Delete | |
| 28/03/2017 | 17029 | A.B.Ekanayaka | 81,500.00 | 81,500.00 | Edit | Details | Delete | |
| 28/03/2017 | 17028 | Buckingham Leisure | 45,981.60 | 45,981.60 | Edit | Details | Delete | |
| 28/03/2017 | 17027 | Vishwa Suppliers | 11,025.00 | 11,025.00 | Edit | Details | Delete | |
| 28/03/2017 | 17026 | Chem Water | 112,500.00 | 112,500.00 | Edit | Details | Delete | |
| 28/03/2017 | 17025 | Oranta Lanka PLC | 133,400.00 | 133,400.00 | Edit | Details | Delete | |
| 28/03/2017 | 17024 | D.S.Senanayaka College -Amparai | 29,200.00 | 29,200.00 | Edit | Details | Delete | |
| 28/03/2017 | 17023 | Shoemaker | 15,900.00 | 15,900.00 | Edit | Details | Delete | |
| 28/03/2017 | 17022 | Negombo Water Views | 35,600.00 | 35,600.00 | Edit | Details | Delete | |
| 28/03/2017 | 17021 | Bishop's College | 31,250.00 | 31,250.00 | Edit | Details | Delete | |
| 28/03/2017 | 17020 | Prima Ceylon PLC. | 17,595.00 | 17,595.00 | Edit | Details | Delete | |
| 28/03/2017 | 17019 | Mr.Upul Chandana | 750.00 | 750.00 | Edit | Details | Delete | |
| 28/03/2017 | 17018 | Gymkana Club | 47,975.70 | 47,975.70 | Edit | Details | Delete | |
| 28/03/2017 | 17017 | Trillium Residencies | 43,700.00 | 43,700.00 | Edit | Details | Delete | |
| 27/03/2017 | 17016 | Hilburn Int'l | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 27/03/2017 | 17015 | Negombo Hotels | 1,231.65 | 1,231.65 | Edit | Details | Delete | |
| 27/03/2017 | 17014 | Blue Oceanic Beach Hotel | 21,219.46 | 21,219.46 | Edit | Details | Delete | |
| 27/03/2017 | 17013 | Yala Properties | 12,316.50 | 12,316.50 | Edit | Details | Delete | |
| 27/03/2017 | 17012 | Yala Properties | 39,482.95 | 39,482.95 | Edit | Details | Delete | |
| 27/03/2017 | 17011 | Jetwing Kurunduketha | 47,045.92 | 47,045.92 | Edit | Details | Delete | |
| 27/03/2017 | 17010 | Mr.Wimalasena | 64,750.00 | 64,750.00 | Edit | Details | Delete | |
| 27/03/2017 | 17009 | St.Benedict's College | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 27/03/2017 | 17008 | Cash | 32,200.00 | 32,200.00 | Edit | Details | Delete | |
| 27/03/2017 | 17007 | Trinco Holiday Resort | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 27/03/2017 | 17006 | Trinco Holiday Resort | 70,262.70 | 70,262.70 | Edit | Details | Delete | |
| 27/03/2017 | 17005 | Water Waves Pool & Spa | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 27/03/2017 | 17004 | Dew Drops | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 27/03/2017 | 17003 | Yala Village | 10,697.76 | 10,697.76 | Edit | Details | Delete | |
| 27/03/2017 | 17002 | Yala Village | 5,348.88 | 5,348.88 | Edit | Details | Delete | |
| 27/03/2017 | 17001 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 27/03/2017 | 17000 | Palm Garden | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 27/03/2017 | 16999 | Leisure World | 74,175.00 | 74,175.00 | Edit | Details | Delete | |
| 25/03/2017 | 16998 | Cash | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 25/03/2017 | 16997 | Waterways Engineering | 36,685.00 | 36,685.00 | Edit | Details | Delete | |
| 25/03/2017 | 16996 | Own Rich Resort | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 24/03/2017 | 16995 | Thida Savana Hotel | 1,840.00 | 1,840.00 | Edit | Details | Delete | |
| 24/03/2017 | 16994 | Shoemaker | 16,175.00 | 16,175.00 | Edit | Details | Delete | |
| 24/03/2017 | 16993 | Quality Water | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 24/03/2017 | 16992 | Leeds Int'l | 11,700.00 | 11,700.00 | Edit | Details | Delete | |
| 24/03/2017 | 16991 | Asian Hotels and Properties | 10,908.90 | 10,908.90 | Edit | Details | Delete | |
| 24/03/2017 | 16990 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 24/03/2017 | 16989 | Mr.Mahesh J'Pura | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 24/03/2017 | 16988 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 23/03/2017 | 16987 | Mr.Udara | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 23/03/2017 | 16986 | Mr.Anurudda | 46,400.00 | 46,400.00 | Edit | Details | Delete | |
| 23/03/2017 | 16985 | Villa Mirisgala | 18,350.00 | 18,350.00 | Edit | Details | Delete | |
| 23/03/2017 | 16984 | Villa Hundira | 36,700.00 | 36,700.00 | Edit | Details | Delete | |
| 23/03/2017 | 16983 | Tech Waters | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 23/03/2017 | 16982 | Lake Win | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 23/03/2017 | 16981 | 98 Acres Resort | 97,212.38 | 97,212.38 | Edit | Details | Delete | |
| 23/03/2017 | 16980 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 23/03/2017 | 16979 | Waterco Enginering | 10,800.00 | 10,800.00 | Edit | Details | Delete | |
| 23/03/2017 | 16978 | Waterways Engineering | 113,850.00 | 113,850.00 | Edit | Details | Delete | |
| 22/03/2017 | 16977 | Cove House | 16,000.00 | 16,000.00 | Edit | Details | Delete | |
| 22/03/2017 | 16976 | Babylon Resorts | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 22/03/2017 | 16975 | Mr.Nimal | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 22/03/2017 | 16974 | Habarana Lodge | 3,612.84 | 3,612.84 | Edit | Details | Delete | |
| 22/03/2017 | 16973 | Shiny Resort | 15,999.90 | 15,999.90 | Edit | Details | Delete | |
| 22/03/2017 | 16972 | Mr.Sanath | 33,412.50 | 33,412.50 | Edit | Details | Delete | |
| 22/03/2017 | 16971 | Ulagalla Walawwa | 23,929.20 | 23,929.20 | Edit | Details | Delete | |
| 22/03/2017 | 16970 | Habarana Lodge | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 22/03/2017 | 16969 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2017 | 16968 | The royal Heritage | 38,709.00 | 38,709.00 | Edit | Details | Delete | |
| 22/03/2017 | 16967 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2017 | 16966 | Ulagalla Walawwa | 62,403.60 | 62,403.60 | Edit | Details | Delete | |
| 22/03/2017 | 16965 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2017 | 16964 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2017 | 16963 | Habarana Lodge | 26,674.02 | 26,674.02 | Edit | Details | Delete | |
| 22/03/2017 | 16962 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/03/2017 | 16961 | Giritale Hotel | 11,730.00 | 11,730.00 | Edit | Details | Delete | |
| 22/03/2017 | 16960 | Thida Savana Hotel | 16,330.00 | 16,330.00 | Edit | Details | Delete | |
| 22/03/2017 | 16959 | Thida Savana Hotel | 14,490.00 | 14,490.00 | Edit | Details | Delete | |
| 22/03/2017 | 16958 | Green Paradise Eco Hotel | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 22/03/2017 | 16957 | Fresco Water Villas | 17,067.15 | 17,067.15 | Edit | Details | Delete | |
| 22/03/2017 | 16956 | Kaya Hotel | 17,882.50 | 17,882.50 | Edit | Details | Delete | |
| 22/03/2017 | 16955 | Berjaya Mount | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 22/03/2017 | 16954 | Eden Hotel | 4,105.50 | 4,105.50 | Edit | Details | Delete | |
| 22/03/2017 | 16953 | St .Joseph's College | 53,371.50 | 53,371.50 | Edit | Details | Delete | |
| 22/03/2017 | 16952 | Wild Holidays PLC | 24,725.00 | 24,725.00 | Edit | Details | Delete | |
| 21/03/2017 | 16951 | Chem Water | 126,100.00 | 126,100.00 | Edit | Details | Delete | |
| 21/03/2017 | 16950 | A.B.Ekanayaka | 95,000.00 | 95,000.00 | Edit | Details | Delete | |
| 21/03/2017 | 16949 | La Forteresse(Pvt)Ltd | 33,254.55 | 33,254.55 | Edit | Details | Delete | |
| 21/03/2017 | 16948 | Negombo Water Views | 36,750.00 | 36,750.00 | Edit | Details | Delete | |
| 21/03/2017 | 16947 | CRFC | 4,398.75 | 4,398.75 | Edit | Details | Delete | |
| 21/03/2017 | 16946 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 21/03/2017 | 16945 | Mr.Prasanna | 113,625.00 | 113,625.00 | Edit | Details | Delete | |
| 21/03/2017 | 16944 | Dew Drops | 6,750.00 | 6,750.00 | Edit | Details | Delete | |
| 21/03/2017 | 16943 | Dew Drops | 6,700.00 | 6,700.00 | Edit | Details | Delete | |
| 21/03/2017 | 16942 | Dew Drops | 2,750.00 | 2,750.00 | Edit | Details | Delete | |
| 21/03/2017 | 16941 | Cash | 2,800.00 | 2,800.00 | Edit | Details | Delete | |
| 21/03/2017 | 16940 | Dew Drops | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 20/03/2017 | 16939 | The L/House B/Willa | 55,708.82 | 55,708.82 | Edit | Details | Delete |
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