Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/01/2017 | 16421 | Mr.Sanjeewa | 78,750.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2017 | 16420 | The L/House B/Willa | 40,292.55 | 40,292.55 | Edit | Details | Delete | |
| 26/01/2017 | 16419 | Beruwala Holiday Resort | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 26/01/2017 | 16418 | Hotel Developers | 4,887.50 | 4,887.50 | Edit | Details | Delete | |
| 26/01/2017 | 16417 | Trans Asia Hotel | 7,460.20 | 7,460.20 | Edit | Details | Delete | |
| 26/01/2017 | 16416 | Yala Village | 762.45 | 762.45 | Edit | Details | Delete | |
| 25/01/2017 | 16415 | Waterco Enginering | 56,250.00 | 56,250.00 | Edit | Details | Delete | |
| 25/01/2017 | 16414 | Mr.Fatahah-Kalubowila | 200,000.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16413 | Cash | 7,350.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16412 | Wellawaya-Army Camp | 21,625.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16411 | Mr.Prasanna | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16410 | Leisure World | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
| 25/01/2017 | 16409 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16408 | Jetwing City PLC | 15,923.48 | 15,923.48 | Edit | Details | Delete | |
| 25/01/2017 | 16407 | Amour Villa | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 25/01/2017 | 16406 | Yala Village | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 25/01/2017 | 16405 | Ceylon Grain Elevators | 11,718.27 | 11,718.27 | Edit | Details | Delete | |
| 25/01/2017 | 16404 | Ceylon Grain Elevators | 11,718.27 | 11,718.27 | Edit | Details | Delete | |
| 25/01/2017 | 16403 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16402 | Mr.Prasanna | 69,812.50 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16401 | Bandaranayaka Vidyalaya | 30,150.00 | 30,150.00 | Edit | Details | Delete | |
| 25/01/2017 | 16400 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16399 | Cash | 4,100.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16398 | Negombo Hotels | 27,413.70 | 27,413.70 | Edit | Details | Delete | |
| 25/01/2017 | 16397 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 24/01/2017 | 16395 | Habarana Lodge | 8,093.70 | 8,093.70 | Edit | Details | Delete | |
| 24/01/2017 | 16394 | Habarana Lodge | 6,216.90 | 6,216.90 | Edit | Details | Delete | |
| 24/01/2017 | 16393 | Habarana Walk Inn | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 24/01/2017 | 16392 | Trans Asia Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 24/01/2017 | 16391 | Royal Park Management | 3,519.00 | 1,269.00 | Edit | Details | Delete | |
| 24/01/2017 | 16390 | Mr.Upul Chandana | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16389 | Sakura Guest House | 36,650.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16388 | Sakura Guest House | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16387 | Cove House | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16386 | Buckingham Leisure | 42,462.60 | 42,462.60 | Edit | Details | Delete | |
| 24/01/2017 | 16385 | Mr.Rohana | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16384 | Ani Villas | 99,470.40 | 99,470.40 | Edit | Details | Delete | |
| 24/01/2017 | 16383 | Malima Villas | 13,196.25 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16382 | Vishwa Suppliers | 11,025.00 | 11,025.00 | Edit | Details | Delete | |
| 24/01/2017 | 16381 | Cash | 2,932.50 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16380 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16379 | Waterways Engineering | 22,252.50 | 22,252.50 | Edit | Details | Delete | |
| 24/01/2017 | 16378 | Mr.Prasanna | 12,375.00 | 12,375.00 | Edit | Details | Delete | |
| 24/01/2017 | 16377 | Stassen Exports | 224,595.00 | 224,595.00 | Edit | Details | Delete | |
| 24/01/2017 | 16376 | Presidential Secretariat | 96,887.50 | 0.00 | Edit | Details | Delete | |
| 24/01/2017 | 16375 | Emarald Bay Hotel | 2,760.00 | 2,760.00 | Edit | Details | Delete | |
| 24/01/2017 | 16374 | Mr.Upul Chandana | 1,875.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2017 | 16373 | Jungle Beach Hotel | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 23/01/2017 | 16372 | Cash | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 23/01/2017 | 16371 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2017 | 16370 | Kithulgala Plantation | 21,275.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2017 | 16369 | Hotel Miyora | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2017 | 16368 | Ceylon Grain Elevators | 13,020.30 | 13,020.30 | Edit | Details | Delete | |
| 20/01/2017 | 16367 | A.B.Ekanayaka | 67,500.00 | 67,500.00 | Edit | Details | Delete | |
| 20/01/2017 | 16366 | St. Aloysius College | 33,250.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16365 | Mahinda College | 13,850.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16364 | Mr.Prasanna | 43,500.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16363 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16362 | The Finance Co | 6,650.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16361 | Pegasus Hotels | 23,811.90 | 23,811.90 | Edit | Details | Delete | |
| 20/01/2017 | 16360 | Rosen Enterprises(Pvt)Ltd | 3,091.20 | 3,091.20 | Edit | Details | Delete | |
| 20/01/2017 | 16359 | Rajarata Hotels | 41,142.98 | 41,142.98 | Edit | Details | Delete | |
| 20/01/2017 | 16358 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16357 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16356 | Okwin River Villa | 18,181.50 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16355 | Mr.Milroy | 23,800.00 | 23,800.00 | Edit | Details | Delete | |
| 20/01/2017 | 16354 | Dew Drops | 68,000.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2017 | 16353 | Dinesha Pvt Ltd | 55,700.00 | 5,700.00 | Edit | Details | Delete | |
| 20/01/2017 | 16352 | Mr.Milroy | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/01/2017 | 16351 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16350 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16349 | Hotel Breeta's Garden | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 19/01/2017 | 16348 | Jayabima Hotel | 20,375.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16347 | Kithulgala Plantation | 23,575.00 | 23,575.00 | Edit | Details | Delete | |
| 19/01/2017 | 16346 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2017 | 16345 | Waterways Engineering | 109,508.75 | 109,508.75 | Edit | Details | Delete | |
| 19/01/2017 | 16344 | The First Resort | 33,580.00 | 33,580.00 | Edit | Details | Delete | |
| 19/01/2017 | 16343 | Leisure World | 22,712.50 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16342 | Oranta Lanka PLC | 66,010.00 | 66,010.00 | Edit | Details | Delete | |
| 18/01/2017 | 16341 | Dickwella Resort | 54,104.63 | 54,104.63 | Edit | Details | Delete | |
| 18/01/2017 | 16340 | Orchid Apartment | 10,557.00 | 10,557.00 | Edit | Details | Delete | |
| 18/01/2017 | 16339 | Badulla MC | 55,800.00 | 55,800.00 | Edit | Details | Delete | |
| 18/01/2017 | 16338 | Waterco Enginering | 56,250.00 | 56,250.00 | Edit | Details | Delete | |
| 18/01/2017 | 16337 | Mr.Prasanna | 34,087.50 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16336 | UTMT Res. | 5,278.50 | 5,278.50 | Edit | Details | Delete | |
| 18/01/2017 | 16335 | Shoemaker | 18,300.00 | 18,300.00 | Edit | Details | Delete | |
| 18/01/2017 | 16334 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16333 | Cash | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16332 | Pavana Resort | 57,200.00 | 57,200.00 | Edit | Details | Delete | |
| 18/01/2017 | 16331 | Villa 46 | 10,500.00 | 10,500.00 | Edit | Details | Delete | |
| 18/01/2017 | 16330 | La Forteresse(Pvt)Ltd | 57,535.65 | 57,535.65 | Edit | Details | Delete | |
| 18/01/2017 | 16329 | MAS Fabric | 60,996.00 | 60,996.00 | Edit | Details | Delete | |
| 18/01/2017 | 16328 | The Nest | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16327 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16326 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16325 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16324 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2017 | 16323 | Jungle Beach Hotel | 42,228.00 | 42,228.00 | Edit | Details | Delete | |
| 18/01/2017 | 16322 | Hotel Developers | 41,975.00 | 41,975.00 | Edit | Details | Delete | |
| 18/01/2017 | 16321 | Mr.Sanjeewa | 90,450.00 | 0.00 | Edit | Details | Delete |
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