Invoice

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Date No Name Total Outstanding Comments
2/06/2017 17587 Kandy Walk Inn 3,753.60 3,753.60 Edit | Details | Delete
2/06/2017 17586 Prima Ceylon PLC. 49,852.50 49,852.50 Edit | Details | Delete
2/06/2017 17585 Pegasus Hotels 20,879.40 20,879.40 Edit | Details | Delete
1/06/2017 17584 The Kingsbury Hotel 23,284.05 23,284.05 Edit | Details | Delete
1/06/2017 17583 Management Corporation 46,333.50 46,333.50 Edit | Details | Delete
1/06/2017 17582 Villa Mirisgala 13,950.00 13,950.00 Edit | Details | Delete
1/06/2017 17581 Villa Hundira 32,500.00 32,500.00 Edit | Details | Delete
1/06/2017 17580 The First Resort 16,891.20 16,891.20 Edit | Details | Delete
1/06/2017 17579 Negombo Hotels 19,061.25 0.00 Edit | Details | Delete
1/06/2017 17578 Blue Oceanic Beach Hotel 19,354.50 19,354.50 Edit | Details | Delete
1/06/2017 17577 Waterco Enginering 68,850.00 68,850.00 Edit | Details | Delete
1/06/2017 17576 Asian Finance 20,527.50 20,527.50 Edit | Details | Delete
1/06/2017 17575 Waterways Engineering 11,385.00 11,385.00 Edit | Details | Delete
1/06/2017 17574 Uni Of Moratuwa 4,380.00 4,380.00 Edit | Details | Delete
1/06/2017 17573 Laugf Apartments 4,000.00 4,000.00 Edit | Details | Delete
1/06/2017 17572 Cancelled 0.00 0.00 Edit | Details | Delete
1/06/2017 17571 Police Sports Complex 6,800.00 6,800.00 Edit | Details | Delete
1/06/2017 17570 Mr.Prasanna 7,600.00 7,600.00 Edit | Details | Delete
1/06/2017 17569 Shoemaker 3,125.00 3,125.00 Edit | Details | Delete
1/06/2017 17568 Ahungalla Res: 11,143.50 11,143.50 Edit | Details | Delete
1/06/2017 17567 Ahungalla Res: 7,038.00 7,038.00 Edit | Details | Delete
1/06/2017 17566 Leeds Int'l 15,600.00 15,600.00 Edit | Details | Delete
1/06/2017 17565 Mr.Prasanna 35,100.00 35,100.00 Edit | Details | Delete
1/06/2017 17564 Mahinda College 22,500.00 22,500.00 Edit | Details | Delete
1/06/2017 17563 A.B.Ekanayaka 132,000.00 132,000.00 Edit | Details | Delete
1/06/2017 17562 Asian Hotels and Properties 10,908.90 10,908.90 Edit | Details | Delete
1/06/2017 17561 Mr.Upul Chandana 12,375.00 12,375.00 Edit | Details | Delete
1/06/2017 17560 Mr.Prasanna 66,300.00 66,300.00 Edit | Details | Delete
1/06/2017 17559 Nivasie 14,515.88 14,515.88 Edit | Details | Delete
1/06/2017 17558 N.C.C.Sports club 82,696.50 82,696.50 Edit | Details | Delete
31/05/2017 17557 Cash 5,000.00 5,000.00 Edit | Details | Delete
31/05/2017 17556 Chem Water 143,100.00 143,100.00 Edit | Details | Delete
31/05/2017 17555 Suriya Luxary Resort 21,993.75 0.00 Edit | Details | Delete
31/05/2017 17554 A.B.Ekanayaka 26,950.00 26,950.00 Edit | Details | Delete
31/05/2017 17553 Cash 1,550.00 1,550.00 Edit | Details | Delete
31/05/2017 17552 Wellawaya-Army Camp 17,000.00 17,000.00 Edit | Details | Delete
31/05/2017 17551 Araliya Court 4,000.00 4,000.00 Edit | Details | Delete
31/05/2017 17550 Pavana Resort 41,650.00 41,650.00 Edit | Details | Delete
31/05/2017 17549 The Nest 4,500.00 4,500.00 Edit | Details | Delete
31/05/2017 17548 St. Benedict College 12,100.00 12,100.00 Edit | Details | Delete
31/05/2017 17547 Blue Oceanic Beach Hotel 20,527.50 20,527.50 Edit | Details | Delete
31/05/2017 17546 Nestle Lanka PLC 18,474.75 18,474.75 Edit | Details | Delete
30/05/2017 17545 Mr.Anurudda 10,400.00 8,850.00 Edit | Details | Delete
30/05/2017 17544 Waterways Engineering 74,750.00 74,750.00 Edit | Details | Delete
30/05/2017 17543 Nilaveli Beach Hotels 78,825.60 78,825.60 Edit | Details | Delete
30/05/2017 17542 Hermitage Resort 23,841.23 23,841.23 Edit | Details | Delete
30/05/2017 17541 Cash 1,150.00 1,150.00 Edit | Details | Delete
30/05/2017 17540 Welcome Bay Hotel 13,020.30 13,020.30 Edit | Details | Delete
30/05/2017 17539 Pelwehera Village 16,891.20 16,891.20 Edit | Details | Delete
30/05/2017 17538 Ulagalla Walawwa 41,700.15 41,700.15 Edit | Details | Delete
30/05/2017 17537 Habarana Lodge 23,553.84 23,553.84 Edit | Details | Delete
30/05/2017 17536 Trinco Holiday Resort 4,105.50 4,105.50 Edit | Details | Delete
30/05/2017 17535 Trinco Holiday Resort 60,245.28 60,245.28 Edit | Details | Delete
30/05/2017 17534 Cash 12,870.00 12,870.00 Edit | Details | Delete
30/05/2017 17533 Mr.Wimalasena 7,500.00 7,500.00 Edit | Details | Delete
30/05/2017 17532 Ceylon Grain Elevators 11,718.27 11,718.27 Edit | Details | Delete
30/05/2017 17531 Ceylon Grain Elevators 58,591.35 58,591.35 Edit | Details | Delete
30/05/2017 17530 Ceylon Grain Elevators 11,718.27 11,718.27 Edit | Details | Delete
30/05/2017 17529 Sekku Villa 8,000.00 0.00 Edit | Details | Delete
30/05/2017 17528 Chem Water 10,950.00 10,950.00 Edit | Details | Delete
30/05/2017 17527 Romen Lake 8,797.50 8,797.50 Edit | Details | Delete
30/05/2017 17526 Emarald Bay Hotel 14,515.88 14,515.88 Edit | Details | Delete
29/05/2017 17525 Saunter Paradise 26,979.00 0.00 Edit | Details | Delete
29/05/2017 17524 Negombo Water Views 3,975.00 3,975.00 Edit | Details | Delete
29/05/2017 17523 Waterways Engineering 51,980.00 51,980.00 Edit | Details | Delete
29/05/2017 17522 Let's Travel 11,550.00 11,550.00 Edit | Details | Delete
29/05/2017 17521 D. S. Senanayake College 33,750.00 33,750.00 Edit | Details | Delete
29/05/2017 17520 Hotel Sigiriya 70,380.00 70,380.00 Edit | Details | Delete
29/05/2017 17519 Stassen Exports 304,807.50 265,050.00 Edit | Details | Delete
29/05/2017 17518 David Peiris 5,865.00 5,865.00 Edit | Details | Delete
29/05/2017 17517 CRFC 27,976.00 27,976.00 Edit | Details | Delete
26/05/2017 17516 Berjaya Mount 19,706.40 19,706.40 Edit | Details | Delete
26/05/2017 17515 UGA Escapes 1,759.50 1,759.50 Edit | Details | Delete
26/05/2017 17514 Air Port Garden Hotel 102,051.00 102,051.00 Edit | Details | Delete
26/05/2017 17513 Oak Ray Lake Resort 33,195.90 33,195.90 Edit | Details | Delete
26/05/2017 17512 Lake Win 5,865.00 5,865.00 Edit | Details | Delete
26/05/2017 17511 Cash 4,800.00 4,800.00 Edit | Details | Delete
26/05/2017 17510 Plantation Group Hotels 8,211.00 8,211.00 Edit | Details | Delete
26/05/2017 17509 Elephant Corridor 45,747.00 45,747.00 Edit | Details | Delete
26/05/2017 17508 Cash 1,000.00 1,000.00 Edit | Details | Delete
26/05/2017 17507 Okwin River Villa 5,278.50 5,278.50 Edit | Details | Delete
26/05/2017 17506 Blue Oceanic Beach Hotel 11,260.80 11,260.80 Edit | Details | Delete
26/05/2017 17505 Berjaya Mount 18,768.00 18,768.00 Edit | Details | Delete
26/05/2017 17504 Matale Int'l 28,225.00 28,225.00 Edit | Details | Delete
26/05/2017 17503 Jetwing Cultural Heritage 14,662.50 14,662.50 Edit | Details | Delete
26/05/2017 17502 Mr.Sanath 28,350.00 28,350.00 Edit | Details | Delete
26/05/2017 17501 Hotel Sigiriya 27,712.13 27,712.13 Edit | Details | Delete
26/05/2017 17500 Mr.Anuradha 46,150.00 46,150.00 Edit | Details | Delete
26/05/2017 17499 Three Acre Farm 11,718.27 11,718.27 Edit | Details | Delete
26/05/2017 17498 Negombo Hotels 11,498.85 11,498.85 Edit | Details | Delete
26/05/2017 17497 Negombo Hotels 2,815.20 2,815.20 Edit | Details | Delete
25/05/2017 17496 Elephant Corridor 29,559.60 29,559.60 Edit | Details | Delete
25/05/2017 17495 Waterways Engineering 7,130.00 7,130.00 Edit | Details | Delete
25/05/2017 17494 Wild Holidays PLC 8,797.50 0.00 Edit | Details | Delete
24/05/2017 17493 The Lighthouse Hotel PLC 40,292.55 0.00 Edit | Details | Delete
24/05/2017 17492 Ani Villas 107,329.50 107,329.50 Edit | Details | Delete
24/05/2017 17491 Waskaduwa Beach Resort 69,324.30 69,324.30 Edit | Details | Delete
24/05/2017 17490 Hermitage Resort 10,557.00 10,557.00 Edit | Details | Delete
24/05/2017 17489 Cancelled 0.00 0.00 Edit | Details | Delete
24/05/2017 17488 Buckingham Leisure 23,460.00 23,460.00 Edit | Details | Delete

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