Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/01/2017 | 16320 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 18/01/2017 | 16319 | Induruwa Beach Resort | 15,927.50 | 15,927.50 | Edit | Details | Delete | |
| 18/01/2017 | 16318 | Taj Exotica | 41,964.08 | 41,964.08 | Edit | Details | Delete | |
| 18/01/2017 | 16317 | Asian Int;l | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 17/01/2017 | 16316 | Mr.Rohana | 31,000.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16315 | Safari Village | 79,206.25 | 79,206.25 | Edit | Details | Delete | |
| 17/01/2017 | 16314 | Leisure World | 60,691.25 | 60,691.25 | Edit | Details | Delete | |
| 17/01/2017 | 16313 | No Limit | 3,565.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16312 | Cash | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16311 | Tropical Fish Int'l | 45,160.50 | 0.00 | Edit | Details | Delete | |
| 17/01/2017 | 16310 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16309 | Neo Tech Solutons | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16308 | Vishwa Suppliers | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16307 | Emarald Bay Hotel | 28,462.50 | 28,462.50 | Edit | Details | Delete | |
| 16/01/2017 | 16306 | Richmond College | 44,900.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16305 | Waskaduwa Beach Resort | 4,692.00 | 4,692.00 | Edit | Details | Delete | |
| 16/01/2017 | 16304 | A.B.Ekanayaka | 80,000.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16303 | Waskaduwa Beach Resort | 38,709.00 | 38,709.00 | Edit | Details | Delete | |
| 16/01/2017 | 16302 | Waskaduwa Beach Resort | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 16/01/2017 | 16301 | Ceylon Holiday Resorts | 55,952.10 | 55,952.10 | Edit | Details | Delete | |
| 16/01/2017 | 16300 | Sancity Hotel | 2,815.20 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16299 | Mr.Sanath | 22,500.00 | 3,600.00 | Edit | Details | Delete | |
| 16/01/2017 | 16298 | Thida Savana Hotel | 27,473.50 | 27,473.50 | Edit | Details | Delete | |
| 16/01/2017 | 16297 | Siyanco Holiday Resorts | 13,724.10 | 13,724.10 | Edit | Details | Delete | |
| 16/01/2017 | 16296 | Giritale Hotel | 120,232.50 | 120,232.50 | Edit | Details | Delete | |
| 16/01/2017 | 16295 | Habarana Lodge | 3,812.25 | 3,812.25 | Edit | Details | Delete | |
| 16/01/2017 | 16294 | Ganaika Bahu Bahu | 10,750.00 | 10,750.00 | Edit | Details | Delete | |
| 16/01/2017 | 16293 | Suriya Luxary Resort | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 16/01/2017 | 16292 | Mr.Sanath | 8,950.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16291 | Mr.Anurudda | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 16/01/2017 | 16290 | Nestle Lanka PLC | 104,690.25 | 104,690.25 | Edit | Details | Delete | |
| 16/01/2017 | 16289 | Nilaveli Beach Hotels | 52,550.40 | 19,867.10 | Edit | Details | Delete | |
| 16/01/2017 | 16288 | Waterways Engineering | 17,537.50 | 17,537.50 | Edit | Details | Delete | |
| 16/01/2017 | 16287 | Saunter Paradise | 25,336.80 | 25,336.80 | Edit | Details | Delete | |
| 16/01/2017 | 16286 | Mr.Malika Kesbawa | 85,000.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16285 | Water Waves Pool & Spa | 20,182.50 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16284 | Hotel Developers | 360,345.60 | 360,345.60 | Edit | Details | Delete | |
| 16/01/2017 | 16284 | Hotel Developers | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16283 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2017 | 16282 | Prima Ceylon PLC. | 60,116.25 | 60,116.25 | Edit | Details | Delete | |
| 13/01/2017 | 16281 | Mr.Anurudda | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 13/01/2017 | 16280 | Mr.Anurudda | 71,575.00 | 27,075.00 | Edit | Details | Delete | |
| 13/01/2017 | 16279 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16278 | Mr.Sanjeewa | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16277 | Yala Village | 3,108.45 | 3,108.45 | Edit | Details | Delete | |
| 13/01/2017 | 16276 | Mr.Mahesh | 23,400.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16275 | Lanka Island Resorts | 84,174.48 | 84,174.48 | Edit | Details | Delete | |
| 13/01/2017 | 16274 | Seashells Hotel | 31,505.40 | 31,505.40 | Edit | Details | Delete | |
| 13/01/2017 | 16273 | Mr.Prasanna | 19,100.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16272 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16271 | Mr.Sanjeewa | 56,250.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16270 | Cape Weligama | 24,398.40 | 24,398.40 | Edit | Details | Delete | |
| 13/01/2017 | 16269 | St .Joseph's College | 41,494.88 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16268 | Berjaya Mount | 39,412.80 | 39,412.80 | Edit | Details | Delete | |
| 13/01/2017 | 16267 | Blue Oceanic Beach Hotel | 33,430.50 | 33,430.50 | Edit | Details | Delete | |
| 13/01/2017 | 16266 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16265 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2017 | 16264 | Cooper Industries | 31,143.15 | 31,143.15 | Edit | Details | Delete | |
| 13/01/2017 | 16263 | Mr.Upul Chandana | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2017 | 16262 | Mr.Mahesh | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2017 | 16261 | Saman Villas | 6,120.00 | 6,120.00 | Edit | Details | Delete | |
| 11/01/2017 | 16260 | Waterways Engineering | 28,663.75 | 28,663.75 | Edit | Details | Delete | |
| 11/01/2017 | 16259 | Hotel Developers | 49,737.50 | 49,737.50 | Edit | Details | Delete | |
| 11/01/2017 | 16258 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 11/01/2017 | 16257 | The Kingsbury Hotel | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 11/01/2017 | 16256 | The Kingsbury Hotel | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 11/01/2017 | 16255 | Nilaveli Beach Hotels | 9,544.70 | 0.00 | Edit | Details | Delete | |
| 11/01/2017 | 16254 | Mr.Prasanna | 69,812.50 | 0.00 | Edit | Details | Delete | |
| 11/01/2017 | 16253 | Iceland Residencies | 17,911.25 | 0.00 | Edit | Details | Delete | |
| 11/01/2017 | 16252 | Ceylon Grain Elevators | 11,718.27 | 11,718.27 | Edit | Details | Delete | |
| 11/01/2017 | 16251 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/01/2017 | 16250 | Cash | 2,460.00 | 85.00 | Edit | Details | Delete | |
| 10/01/2017 | 16249 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16248 | A.B.Ekanayaka | 82,950.00 | 82,950.00 | Edit | Details | Delete | |
| 7/01/2017 | 16247 | Turtle Bay | 15,307.65 | 15,307.65 | Edit | Details | Delete | |
| 7/01/2017 | 16246 | The L/House B/Willa | 62,289.58 | 62,289.58 | Edit | Details | Delete | |
| 7/01/2017 | 16245 | CRFC | 27,448.20 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16244 | Trinity College | 141,550.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16243 | Ulagalla Walawwa | 52,051.88 | 52,051.88 | Edit | Details | Delete | |
| 7/01/2017 | 16242 | Heladiva Hotel - Anuradhapura | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16241 | Waterco Enginering | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16240 | Batapola Co. | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16239 | Shakthi Vani Residence | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16238 | Ganaika Bahu Bahu | 12,600.00 | 4,050.00 | Edit | Details | Delete | |
| 7/01/2017 | 16237 | Dew Drops | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16236 | Giritale Hotel | 5,454.45 | 5,454.45 | Edit | Details | Delete | |
| 7/01/2017 | 16235 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 7/01/2017 | 16234 | Hotel Sigiriya | 21,348.60 | 21,348.60 | Edit | Details | Delete | |
| 7/01/2017 | 16233 | Trinco Holiday Resort | 18,650.70 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16232 | Anilana Hotels & Properties | 33,899.70 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16231 | Blue Waters Trinco | 13,950.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16230 | Mr.Sanath | 12,700.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16229 | The royal Heritage | 31,553.70 | 31,553.70 | Edit | Details | Delete | |
| 7/01/2017 | 16228 | Fresco Water Villas | 16,891.20 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16227 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 7/01/2017 | 16226 | Deer Park Hotel(Pvt)Ltd | 82,403.25 | 0.00 | Edit | Details | Delete | |
| 7/01/2017 | 16225 | Giritale Hotel | 44,280.75 | 44,280.75 | Edit | Details | Delete | |
| 7/01/2017 | 16224 | Mr.Nimal | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2017 | 16223 | Mr.Milroy | 3,800.00 | 3,800.00 | Edit | Details | Delete | |
| 6/01/2017 | 16222 | Plantation Group Hotels | 47,506.50 | 0.00 | Edit | Details | Delete |
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