Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/02/2017 | 16638 | Mr.Prasanna | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 18/02/2017 | 16637 | Villa 46 | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 18/02/2017 | 16636 | Asian Hotels and Properties | 2,674.44 | 2,674.44 | Edit | Details | Delete | |
| 18/02/2017 | 16635 | St .Joseph's College | 32,875.00 | 32,875.00 | Edit | Details | Delete | |
| 17/02/2017 | 16634 | Dew Drops | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/02/2017 | 16633 | Mr.Sanjeewa | 3,300.00 | 3,300.00 | Edit | Details | Delete | |
| 17/02/2017 | 16632 | The First Resort | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 17/02/2017 | 16631 | Mr.Rohana | 87,500.00 | 40,000.00 | Edit | Details | Delete | |
| 17/02/2017 | 16630 | Pegasus Hotels | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 17/02/2017 | 16629 | J.W.Consumer Products | 231,800.00 | 231,800.00 | Edit | Details | Delete | |
| 17/02/2017 | 16628 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2017 | 16627 | Stassen Exports | 48,127.50 | 48,127.50 | Edit | Details | Delete | |
| 17/02/2017 | 16626 | Ganaika Bahu Bahu | 15,725.00 | 15,725.00 | Edit | Details | Delete | |
| 17/02/2017 | 16625 | St Peter's College | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 16/02/2017 | 16624 | Lake Win | 16,627.28 | 16,627.28 | Edit | Details | Delete | |
| 16/02/2017 | 16623 | Tech Waters | 172,500.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2017 | 16622 | Plantation Group Hotels | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 15/02/2017 | 16621 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16620 | Kinross Club | 20,375.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16619 | A.B.Ekanayaka | 41,250.00 | 41,250.00 | Edit | Details | Delete | |
| 15/02/2017 | 16618 | Vigisa Villa | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16617 | Mr.Prasanna | 37,525.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16616 | Cove House | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 15/02/2017 | 16615 | Royal Palms B/Hotel | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 15/02/2017 | 16614 | Eden Hotel | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 15/02/2017 | 16613 | Dickwella Resort | 10,996.88 | 10,996.88 | Edit | Details | Delete | |
| 15/02/2017 | 16612 | Cash | 23,750.00 | 23,750.00 | Edit | Details | Delete | |
| 15/02/2017 | 16611 | Cash | 14,625.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16610 | Tech Waters | 258,750.00 | 258,750.00 | Edit | Details | Delete | |
| 15/02/2017 | 16609 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16608 | Hotel Developers | 4,887.50 | 4,887.50 | Edit | Details | Delete | |
| 15/02/2017 | 16607 | Yala Properties | 21,231.30 | 21,231.30 | Edit | Details | Delete | |
| 15/02/2017 | 16606 | UGA Escapes | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16605 | Kandy Walk Inn | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 15/02/2017 | 16604 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 15/02/2017 | 16603 | Nivasie | 23,753.25 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16602 | St. Benedict College | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 15/02/2017 | 16601 | Plantation Group Hotels | 5,571.75 | 5,571.75 | Edit | Details | Delete | |
| 14/02/2017 | 16600 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16599 | Giritale Hotel | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 14/02/2017 | 16598 | Hotel Sigiriya | 27,594.83 | 27,594.83 | Edit | Details | Delete | |
| 14/02/2017 | 16597 | Jetwing Cultural Heritage | 51,905.25 | 51,905.25 | Edit | Details | Delete | |
| 14/02/2017 | 16596 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16595 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16594 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16593 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16592 | Fresco Water Villas | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 14/02/2017 | 16591 | Lake Win | 5,395.80 | 5,395.80 | Edit | Details | Delete | |
| 14/02/2017 | 16590 | Leisure World | 22,252.50 | 22,252.50 | Edit | Details | Delete | |
| 14/02/2017 | 16589 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16588 | Tea Drop Holidays | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 14/02/2017 | 16587 | Tea Drop Holidays | 70,380.00 | 70,380.00 | Edit | Details | Delete | |
| 13/02/2017 | 16586 | Waterco Enginering | 63,562.50 | 63,562.50 | Edit | Details | Delete | |
| 13/02/2017 | 16585 | Ulagalla Walawwa | 7,624.50 | 7,624.50 | Edit | Details | Delete | |
| 13/02/2017 | 16584 | Jungle Beach Hotel | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 13/02/2017 | 16583 | Tissa Resort | 13,196.25 | 13,196.25 | Edit | Details | Delete | |
| 13/02/2017 | 16582 | Hilburn Int'l | 22,000.00 | 22,000.00 | Edit | Details | Delete | |
| 13/02/2017 | 16581 | Kithukanda Mountain hotel | 5,395.80 | 5,395.80 | Edit | Details | Delete | |
| 13/02/2017 | 16580 | A.B.Ekanayaka | 100,700.00 | 100,700.00 | Edit | Details | Delete | |
| 13/02/2017 | 16579 | The L/House B/Willa | 40,292.55 | 40,292.55 | Edit | Details | Delete | |
| 13/02/2017 | 16578 | Mr.Hemantha | 18,000.00 | 15,000.00 | Edit | Details | Delete | |
| 13/02/2017 | 16577 | Uni Of Moratuwa | 4,220.00 | 4,220.00 | Edit | Details | Delete | |
| 13/02/2017 | 16576 | Romen Lake | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 13/02/2017 | 16575 | Mr.Sanjeewa | 112,500.00 | 112,500.00 | Edit | Details | Delete | |
| 13/02/2017 | 16574 | Mahinda College | 40,500.00 | 40,500.00 | Edit | Details | Delete | |
| 13/02/2017 | 16573 | Mr.Prasanna | 45,450.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16572 | La Forteresse(Pvt)Ltd | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 13/02/2017 | 16571 | Mr.Milroy | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16570 | Seashells Hotel | 19,892.70 | 19,892.70 | Edit | Details | Delete | |
| 13/02/2017 | 16569 | Waterways Engineering | 44,505.00 | 44,505.00 | Edit | Details | Delete | |
| 13/02/2017 | 16568 | Mr.Udara | 4,200.00 | 4,200.00 | Edit | Details | Delete | |
| 13/02/2017 | 16567 | Cash | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 13/02/2017 | 16566 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16565 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16564 | Friends Inn | 23,225.00 | 23,225.00 | Edit | Details | Delete | |
| 13/02/2017 | 16563 | Jetwing Blue | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 13/02/2017 | 16562 | Softlogic City Hotel | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 13/02/2017 | 16561 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16560 | The Nest | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2017 | 16559 | Dew Drops | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16558 | Mr.Milroy | 35,500.00 | 32,250.00 | Edit | Details | Delete | |
| 9/02/2017 | 16557 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16556 | Mr.Prasanna | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 9/02/2017 | 16555 | Taj Exotica | 22,433.63 | 22,433.63 | Edit | Details | Delete | |
| 9/02/2017 | 16554 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16553 | Mr.Sanjeewa | 78,750.00 | 78,750.00 | Edit | Details | Delete | |
| 9/02/2017 | 16552 | Mr.Sanjeewa | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16551 | Prudence Eng. Services | 10,350.00 | 10,350.00 | Edit | Details | Delete | |
| 9/02/2017 | 16550 | Aqua Inns | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/02/2017 | 16549 | Presidential Secretariat | 96,887.50 | 96,887.50 | Edit | Details | Delete | |
| 9/02/2017 | 16548 | Cash | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16547 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 9/02/2017 | 16546 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16545 | Waterways Engineering | 28,663.75 | 28,663.75 | Edit | Details | Delete | |
| 9/02/2017 | 16544 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2017 | 16543 | Waterco Enginering | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 9/02/2017 | 16542 | Negombo Water Views | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 9/02/2017 | 16541 | Dew Drops | 28,750.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2017 | 16540 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2017 | 16539 | Hedges Court Residencies | 4,500.00 | 4,500.00 | Edit | Details | Delete |
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