Invoice

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Date No Name Total Outstanding Comments
25/07/2017 18088 Induruwa Beach Resort 15,525.00 15,525.00 Edit | Details | Delete
25/07/2017 18087 Mr.Feroz 2,400.00 2,400.00 Edit | Details | Delete
25/07/2017 18086 Emarald Bay Hotel 6,451.50 0.00 Edit | Details | Delete
25/07/2017 18085 St. Aloysius College 11,700.00 0.00 Edit | Details | Delete
25/07/2017 18084 Associated Resort Developers 39,882.00 39,882.00 Edit | Details | Delete
25/07/2017 18083 The royal Heritage 37,184.10 37,184.10 Edit | Details | Delete
25/07/2017 18082 Saunter Paradise 5,865.00 0.00 Edit | Details | Delete
25/07/2017 18081 Mr.Sanath 22,600.00 5,812.50 Edit | Details | Delete
25/07/2017 18080 Villa 46 2,000.00 0.00 Edit | Details | Delete
25/07/2017 18079 Hotel Club Palm Bay 105,159.45 0.00 Edit | Details | Delete
25/07/2017 18078 Seashells Hotel 40,468.50 0.00 Edit | Details | Delete
25/07/2017 18077 Yala Properties 68,608.43 0.00 Edit | Details | Delete
24/07/2017 18076 Cancelled 0.00 0.00 Edit | Details | Delete
24/07/2017 18075 Chem Water 64,625.00 0.00 Edit | Details | Delete
24/07/2017 18074 Taj Exotica 15,249.00 0.00 Edit | Details | Delete
24/07/2017 18073 Mr.Isuru Sameera 33,000.00 0.00 Edit | Details | Delete
24/07/2017 18072 Cash 1,500.00 1,500.00 Edit | Details | Delete
24/07/2017 18071 The Kingsbury Hotel 12,140.55 0.00 Edit | Details | Delete
24/07/2017 18070 Dew Drops 6,000.00 6,000.00 Edit | Details | Delete
22/07/2017 18069 Bishop's College 34,700.00 0.00 Edit | Details | Delete
22/07/2017 18068 Mr.Chamara 1,400.00 1,400.00 Edit | Details | Delete
21/07/2017 18067 Tissa Resort 41,758.80 0.00 Edit | Details | Delete
21/07/2017 18066 Cash 3,600.00 3,600.00 Edit | Details | Delete
21/07/2017 18065 Cash 20,000.00 20,000.00 Edit | Details | Delete
21/07/2017 18064 Cash 2,100.00 2,100.00 Edit | Details | Delete
21/07/2017 18063 C.I.J.Properties 17,155.13 0.00 Edit | Details | Delete
21/07/2017 18062 The Finance Co 5,300.00 5,300.00 Edit | Details | Delete
21/07/2017 18061 Dev Tractor 24,600.00 24,600.00 Edit | Details | Delete
21/07/2017 18060 Kinross Club 13,325.00 0.00 Edit | Details | Delete
21/07/2017 18059 Kaduruketha H/Resort 61,158.16 0.00 Edit | Details | Delete
21/07/2017 18058 Cash 1,600.00 1,600.00 Edit | Details | Delete
21/07/2017 18057 Wellawaya-Army Camp 34,100.00 34,100.00 Edit | Details | Delete
21/07/2017 18056 Cancelled 0.00 0.00 Edit | Details | Delete
21/07/2017 18055 Blue Waves 78,300.00 78,300.00 Edit | Details | Delete
21/07/2017 18054 Cancelled 0.00 0.00 Edit | Details | Delete
21/07/2017 18053 Presidential Secretariat 99,762.50 0.00 Edit | Details | Delete
21/07/2017 18052 Pavana Resort 90,300.00 0.00 Edit | Details | Delete
21/07/2017 18051 Nivasie 13,500.00 13,500.00 Edit | Details | Delete
21/07/2017 18050 Seashells Hotel 11,612.70 0.00 Edit | Details | Delete
21/07/2017 18049 Blue Oceanic Beach Hotel 19,354.50 0.00 Edit | Details | Delete
20/07/2017 18048 UTMT Res. 47,359.88 0.00 Edit | Details | Delete
20/07/2017 18047 Cove House 32,200.00 25,000.00 Edit | Details | Delete
20/07/2017 18046 The Beach Club Galle 15,835.50 0.00 Edit | Details | Delete
20/07/2017 18045 Hermitage Resort 14,779.80 14,779.80 Edit | Details | Delete
20/07/2017 18044 La Forteresse(Pvt)Ltd 21,114.00 0.00 Edit | Details | Delete
20/07/2017 18043 Asian Finance 29,911.50 29,911.50 Edit | Details | Delete
20/07/2017 18042 Mr.Anurudda 42,900.00 0.00 Edit | Details | Delete
20/07/2017 18041 Hotel Breeta's Garden 16,249.60 0.00 Edit | Details | Delete
20/07/2017 18040 Hotel Miyora 5,000.00 5,000.00 Edit | Details | Delete
20/07/2017 18039 Hotel Pinnalanda 18,500.00 18,500.00 Edit | Details | Delete
20/07/2017 18038 Grand Arena 39,000.00 39,000.00 Edit | Details | Delete
20/07/2017 18037 Dew Drops 2,100.00 2,100.00 Edit | Details | Delete
20/07/2017 18036 Nivasie 12,023.25 0.00 Edit | Details | Delete
20/07/2017 18035 Waterco Enginering 27,000.00 0.00 Edit | Details | Delete
20/07/2017 18034 Yoshida Swimming Academy 51,650.00 18,075.00 Edit | Details | Delete
20/07/2017 18033 Kandy Walk Inn 3,753.60 0.00 Edit | Details | Delete
20/07/2017 18032 Stassen Exports 288,765.00 0.00 Edit | Details | Delete
19/07/2017 18031 Cash 1,750.00 1,750.00 Edit | Details | Delete
19/07/2017 18030 Oxfam 363,630.00 363,630.00 Edit | Details | Delete
19/07/2017 18029 Waterways Engineering 11,385.00 0.00 Edit | Details | Delete
19/07/2017 18028 Safari Village 16,627.28 16,627.28 Edit | Details | Delete
19/07/2017 18027 Centuria Tourist Hotel 33,782.40 0.00 Edit | Details | Delete
19/07/2017 18026 Kithulgala Plantation 24,926.25 0.00 Edit | Details | Delete
19/07/2017 18025 Water Centre 74,850.00 1,250.00 Edit | Details | Delete
19/07/2017 18024 Dev Tractor 23,500.00 23,500.00 Edit | Details | Delete
19/07/2017 18023 MAS Fabric 76,245.00 0.00 Edit | Details | Delete
18/07/2017 18022 Fresco Water Villas 12,668.40 0.00 Edit | Details | Delete
18/07/2017 18021 Hotel Sigiriya 3,519.00 0.00 Edit | Details | Delete
18/07/2017 18020 Mr.Sanath 34,400.00 11,187.50 Edit | Details | Delete
18/07/2017 18019 Thida Savana Hotel 8,386.95 0.00 Edit | Details | Delete
18/07/2017 18018 Ulagalla Walawwa 33,782.40 0.00 Edit | Details | Delete
18/07/2017 18017 Cash 14,000.00 14,000.00 Edit | Details | Delete
18/07/2017 18016 Dew Drops 6,250.00 6,250.00 Edit | Details | Delete
18/07/2017 18015 Cash 4,000.00 4,000.00 Edit | Details | Delete
18/07/2017 18014 Shakthi Vani Residence 31,500.00 31,500.00 Edit | Details | Delete
16/07/2017 18013 Ceylon Grain Elevators 35,154.81 0.00 Edit | Details | Delete
16/07/2017 18012 The Palms Resort 89,617.20 0.00 Edit | Details | Delete
16/07/2017 18011 Ceylon Holiday Resorts 2,674.44 2,674.44 Edit | Details | Delete
16/07/2017 18010 Lagoon Paradise 3,519.00 0.00 Edit | Details | Delete
16/07/2017 18009 Yala Village 5,630.40 0.00 Edit | Details | Delete
16/07/2017 18008 Cash 3,000.00 3,000.00 Edit | Details | Delete
16/07/2017 18007 Laugf Apartments 3,000.00 3,000.00 Edit | Details | Delete
16/07/2017 18006 Cancelled 0.00 0.00 Edit | Details | Delete
16/07/2017 18005 Shakthi Vani Residence 5,000.00 5,000.00 Edit | Details | Delete
16/07/2017 18004 Cash 4,500.00 4,500.00 Edit | Details | Delete
16/07/2017 18003 Green View Hotel 14,670.00 14,670.00 Edit | Details | Delete
16/07/2017 18002 Sweet Cinnamon 12,250.00 12,250.00 Edit | Details | Delete
16/07/2017 18001 Habarana Lodge 938.40 938.40 Edit | Details | Delete
16/07/2017 18000 98 Acres Resort 35,776.50 35,776.50 Edit | Details | Delete
15/07/2017 17999 Lagoon Paradise 3,519.00 3,519.00 Edit | Details | Delete
15/07/2017 17998 Negombo Water Views 1,950.00 0.00 Edit | Details | Delete
15/07/2017 17997 Tissa Resort 41,758.80 0.00 Edit | Details | Delete
15/07/2017 17996 Rosen Enterprises(Pvt)Ltd 25,512.75 0.00 Edit | Details | Delete
15/07/2017 17995 Yala Village 31,952.52 0.00 Edit | Details | Delete
15/07/2017 17994 Dew Drops 9,375.00 9,375.00 Edit | Details | Delete
15/07/2017 17992 Oak Ray Lake Resort 16,891.20 0.00 Edit | Details | Delete
15/07/2017 17991 Kalu's Hideaway 14,779.80 0.00 Edit | Details | Delete
15/07/2017 17990 Cash 2,500.00 2,500.00 Edit | Details | Delete
15/07/2017 17989 Mandara Resort 23,753.25 0.00 Edit | Details | Delete
15/07/2017 17988 La Forteresse(Pvt)Ltd 50,087.10 0.00 Edit | Details | Delete

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