Invoice

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Date No Name Total Outstanding Comments
15/07/2017 17987 The L/House B/Willa 43,220.45 0.00 Edit | Details | Delete
14/07/2017 17986 Chem Water 119,250.00 36,000.00 Edit | Details | Delete
14/07/2017 17985 The Kingsbury Hotel 12,140.55 0.00 Edit | Details | Delete
14/07/2017 17984 Badulla MC 4,500.00 0.00 Edit | Details | Delete
14/07/2017 17983 Badulla MC 63,850.00 0.00 Edit | Details | Delete
14/07/2017 17982 Cash 1,500.00 1,500.00 Edit | Details | Delete
14/07/2017 17981 Iceland Residencies 15,525.00 0.00 Edit | Details | Delete
14/07/2017 17980 Friends Inn 14,850.00 0.00 Edit | Details | Delete
14/07/2017 17979 Cancelled 0.00 0.00 Edit | Details | Delete
14/07/2017 17978 Waterways Engineering 11,270.00 11,270.00 Edit | Details | Delete
13/07/2017 17977 Villa 46 8,000.00 8,000.00 Edit | Details | Delete
13/07/2017 17976 A.B.Ekanayaka 5,000.00 5,000.00 Edit | Details | Delete
13/07/2017 17975 Blue Waters Trinco 18,450.00 18,450.00 Edit | Details | Delete
13/07/2017 17974 Nilaveli Beach Hotels 78,825.60 0.00 Edit | Details | Delete
13/07/2017 17973 Jungle Beach Hotel 24,808.95 24,808.95 Edit | Details | Delete
13/07/2017 17972 Waterways Engineering 108,790.00 108,790.00 Edit | Details | Delete
13/07/2017 17971 Cash 1,500.00 1,500.00 Edit | Details | Delete
13/07/2017 17970 Villa 46 5,000.00 5,000.00 Edit | Details | Delete
13/07/2017 17969 Water's Edge 24,808.95 24,808.95 Edit | Details | Delete
13/07/2017 17968 Shoemaker 22,025.00 0.00 Edit | Details | Delete
12/07/2017 17967 Pegasus Hotels 25,102.20 25,102.20 Edit | Details | Delete
12/07/2017 17966 Pegasus Hotels 8,211.00 8,211.00 Edit | Details | Delete
12/07/2017 17965 Cash 1,750.00 0.00 Edit | Details | Delete
12/07/2017 17964 Sekku Villa 1,750.00 0.00 Edit | Details | Delete
12/07/2017 17963 Lighthouse hotel 12,488.83 0.00 Edit | Details | Delete
12/07/2017 17962 Cooper Industries 62,286.30 0.00 Edit | Details | Delete
12/07/2017 17961 Richmond College 29,300.00 0.00 Edit | Details | Delete
12/07/2017 17960 Mr.Prasanna 46,800.00 46,800.00 Edit | Details | Delete
12/07/2017 17959 Chem Water 119,250.00 119,250.00 Edit | Details | Delete
12/07/2017 17958 A.B.Ekanayaka 157,050.00 0.00 Edit | Details | Delete
12/07/2017 17957 Mr.Prasanna 58,500.00 0.00 Edit | Details | Delete
12/07/2017 17956 Cash 2,500.00 2,500.00 Edit | Details | Delete
12/07/2017 17955 Pegasus Hotels 2,932.50 2,932.50 Edit | Details | Delete
12/07/2017 17954 Cancelled 0.00 0.00 Edit | Details | Delete
12/07/2017 17953 Jayabima Hotel 14,625.00 0.00 Edit | Details | Delete
12/07/2017 17952 J.W.Consumer Products 151,500.00 0.00 Edit | Details | Delete
12/07/2017 17951 Cancelled 0.00 0.00 Edit | Details | Delete
12/07/2017 17950 Negombo Hotels 24,337.45 24,337.45 Edit | Details | Delete
12/07/2017 17949 Tea Drop Holidays 42,228.00 42,228.00 Edit | Details | Delete
12/07/2017 17948 Bandaranayaka Vidyalaya 25,900.00 25,900.00 Edit | Details | Delete
12/07/2017 17947 Ceylon Grain Elevators 19,530.45 19,530.45 Edit | Details | Delete
12/07/2017 17946 Waterco Enginering 36,000.00 0.00 Edit | Details | Delete
12/07/2017 17945 St .Joseph's College 59,845.80 0.00 Edit | Details | Delete
12/07/2017 17944 St Peter's College 17,500.00 17,500.00 Edit | Details | Delete
12/07/2017 17943 Cancelled 0.00 0.00 Edit | Details | Delete
12/07/2017 17942 Waterco Enginering 57,375.00 0.00 Edit | Details | Delete
12/07/2017 17941 Kithukanda Mountain hotel 14,251.95 14,251.95 Edit | Details | Delete
12/07/2017 17940 Cash 13,600.00 13,600.00 Edit | Details | Delete
12/07/2017 17939 CRFC 32,374.80 32,374.80 Edit | Details | Delete
12/07/2017 17938 Green Paradise Eco Hotel 66,907.92 0.00 Edit | Details | Delete
12/07/2017 17937 Habarana Lodge 50,673.60 0.00 Edit | Details | Delete
12/07/2017 17936 Cancelled 0.00 0.00 Edit | Details | Delete
12/07/2017 17935 Pegasus Hotels 5,278.50 5,278.50 Edit | Details | Delete
12/07/2017 17934 Suriya Luxary Resort 15,835.50 0.00 Edit | Details | Delete
12/07/2017 17933 Blue Oceanic Beach Hotel 19,354.50 0.00 Edit | Details | Delete
11/07/2017 17932 Cape Weligama 862.50 0.00 Edit | Details | Delete
11/07/2017 17931 Dew Drops 1,875.00 1,875.00 Edit | Details | Delete
11/07/2017 17930 Cash 22,000.00 22,000.00 Edit | Details | Delete
11/07/2017 17929 UGA Escapes 2,815.20 0.00 Edit | Details | Delete
11/07/2017 17928 Cash 14,250.00 14,250.00 Edit | Details | Delete
11/07/2017 17927 No Limit 1,840.00 1,840.00 Edit | Details | Delete
11/07/2017 17926 Anilana Hotels & Properties 5,689.05 5,689.05 Edit | Details | Delete
10/07/2017 17925 Quality Water 35,000.00 0.00 Edit | Details | Delete
10/07/2017 17924 The Lighthouse Hotel PLC 53,491.68 0.00 Edit | Details | Delete
10/07/2017 17923 La Forteresse(Pvt)Ltd 21,114.00 0.00 Edit | Details | Delete
10/07/2017 17922 Dew Drops 10,600.00 10,600.00 Edit | Details | Delete
10/07/2017 17921 Cash 6,750.00 6,750.00 Edit | Details | Delete
10/07/2017 17920 Waterways Engineering 3,565.00 3,565.00 Edit | Details | Delete
10/07/2017 17919 Cash 2,000.00 2,000.00 Edit | Details | Delete
10/07/2017 17918 Mr.Mahesh 4,000.00 4,000.00 Edit | Details | Delete
10/07/2017 17917 Rajarata Hotels 19,853.26 0.00 Edit | Details | Delete
7/07/2017 17916 St.Benedict's College 3,000.00 3,000.00 Edit | Details | Delete
7/07/2017 17915 Mermaid Hotel 2,875.00 2,875.00 Edit | Details | Delete
7/07/2017 17914 Cash 1,750.00 1,750.00 Edit | Details | Delete
7/07/2017 17913 Cash 1,000.00 1,000.00 Edit | Details | Delete
7/07/2017 17912 Cancelled 0.00 0.00 Edit | Details | Delete
7/07/2017 17911 Oranta Lanka PLC 83,375.00 0.00 Edit | Details | Delete
7/07/2017 17910 Chem Water 26,525.00 26,525.00 Edit | Details | Delete
7/07/2017 17909 Rosen Enterprises(Pvt)Ltd 8,211.00 8,211.00 Edit | Details | Delete
7/07/2017 17908 Cash 5,000.00 0.00 Edit | Details | Delete
7/07/2017 17907 Plantation Group Hotels 31,671.00 31,671.00 Edit | Details | Delete
7/07/2017 17906 Taj Exotica 33,723.75 0.00 Edit | Details | Delete
7/07/2017 17905 K.J.Resorts 40,879.05 0.00 Edit | Details | Delete
7/07/2017 17904 Water Waves Pool & Spa 20,815.00 20,815.00 Edit | Details | Delete
6/07/2017 17903 Cash 3,000.00 3,000.00 Edit | Details | Delete
6/07/2017 17902 Associated Resort Developers 19,941.00 19,941.00 Edit | Details | Delete
5/07/2017 17901 Ulagalla Walawwa 100,643.40 0.00 Edit | Details | Delete
5/07/2017 17900 The First Resort 26,979.00 0.00 Edit | Details | Delete
5/07/2017 17899 Water Centre 37,125.00 0.00 Edit | Details | Delete
5/07/2017 17898 Trinco Holiday Resort 4,692.00 0.00 Edit | Details | Delete
5/07/2017 17897 Jungle Beach Hotel 57,217.10 57,217.10 Edit | Details | Delete
5/07/2017 17896 Hotel Sigiriya 35,453.93 0.00 Edit | Details | Delete
5/07/2017 17895 Kandy Walk Inn 2,674.44 0.00 Edit | Details | Delete
5/07/2017 17894 Pelwehera Village 16,891.20 0.00 Edit | Details | Delete
5/07/2017 17893 Habarana Lodge 53,066.52 0.00 Edit | Details | Delete
5/07/2017 17892 Athgiri Hotels 27,200.00 27,200.00 Edit | Details | Delete
5/07/2017 17891 Cancelled 0.00 0.00 Edit | Details | Delete
5/07/2017 17890 Deer Park Hotel(Pvt)Ltd 62,286.30 0.00 Edit | Details | Delete
5/07/2017 17889 Jetwing Cultural Heritage 28,152.00 0.00 Edit | Details | Delete
5/07/2017 17888 The Kingsbury Hotel 23,284.05 0.00 Edit | Details | Delete

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