Invoice

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Date No Name Total Outstanding Comments
6/01/2017 16221 Kithukanda Mountain hotel 19,853.03 19,853.03 Edit | Details | Delete
6/01/2017 16220 Kithukanda Mountain hotel 5,278.50 5,278.50 Edit | Details | Delete
6/01/2017 16219 Waterways Engineering 22,252.50 22,252.50 Edit | Details | Delete
6/01/2017 16218 Square Mech Eng. Co. 42,693.75 0.00 Edit | Details | Delete
6/01/2017 16217 Oranta Lanka PLC 99,015.00 0.00 Edit | Details | Delete
6/01/2017 16216 Cancelled 0.00 0.00 Edit | Details | Delete
6/01/2017 16215 St Peter's College 2,625.00 2,625.00 Edit | Details | Delete
6/01/2017 16214 Blue Oceanic Beach Hotel 24,644.50 24,644.50 Edit | Details | Delete
6/01/2017 16213 Lagoon Paradise 20,674.13 0.00 Edit | Details | Delete
4/01/2017 16212 Mr.Vijitha 4,800.00 0.00 Edit | Details | Delete
4/01/2017 16211 Dew Drops 27,000.00 0.00 Edit | Details | Delete
4/01/2017 16210 Tech Waters 2,500.00 0.00 Edit | Details | Delete
4/01/2017 16209 Tech Waters 25,000.00 0.00 Edit | Details | Delete
4/01/2017 16208 Cash 1,500.00 0.00 Edit | Details | Delete
4/01/2017 16207 Jetwing Jiezhong 47,154.60 47,154.60 Edit | Details | Delete
4/01/2017 16206 Mr.Prasanna 20,100.00 0.00 Edit | Details | Delete
4/01/2017 16205 Cancelled 0.00 0.00 Edit | Details | Delete
4/01/2017 16204 Mr.Ranjith 17,225.00 -500.00 Edit | Details | Delete
4/01/2017 16203 Beruwala Holiday Resort 22,462.95 0.00 Edit | Details | Delete
4/01/2017 16202 Cape Weligama 45,059.76 45,059.76 Edit | Details | Delete
4/01/2017 16201 Mr.Ranjith 21,000.00 0.00 Edit | Details | Delete
4/01/2017 16200 Villa Hundira 7,800.00 0.00 Edit | Details | Delete
4/01/2017 16199 Mr.Mahesh 14,700.00 0.00 Edit | Details | Delete
4/01/2017 16198 Waterways Engineering 44,505.00 44,505.00 Edit | Details | Delete
4/01/2017 16197 Rosen Enterprises(Pvt)Ltd 25,512.75 25,512.75 Edit | Details | Delete
4/01/2017 16196 Mr.Udara 14,150.00 0.00 Edit | Details | Delete
4/01/2017 16195 Lake Win 11,000.00 0.00 Edit | Details | Delete
4/01/2017 16194 Lake Win 5,395.81 0.00 Edit | Details | Delete
4/01/2017 16193 Pavana Resort 8,000.00 0.00 Edit | Details | Delete
4/01/2017 16192 Leisure World 95,191.25 95,191.25 Edit | Details | Delete
4/01/2017 14197 Rosen Enterprises(Pvt)Ltd 0.00 0.00 Edit | Details | Delete
3/01/2017 16191 Villa Hundira 36,700.00 0.00 Edit | Details | Delete
3/01/2017 16190 Negombo Hotels 19,320.00 19,320.00 Edit | Details | Delete
3/01/2017 16189 Villa Mirisgala 18,350.00 0.00 Edit | Details | Delete
3/01/2017 16188 Cancelled 0.00 0.00 Edit | Details | Delete
3/01/2017 16187 Cash 1,550.00 0.00 Edit | Details | Delete
3/01/2017 16186 Cinnamon Hotel 37,301.40 0.00 Edit | Details | Delete
3/01/2017 16185 Mr.Wimalasena 35,025.00 35,025.00 Edit | Details | Delete
3/01/2017 16184 Cash 2,500.00 0.00 Edit | Details | Delete
3/01/2017 16183 Cash 9,600.00 0.00 Edit | Details | Delete
3/01/2017 16182 Yala Properties 66,262.43 66,262.43 Edit | Details | Delete
3/01/2017 16181 Negombo Hotels 11,212.50 11,212.50 Edit | Details | Delete
2/01/2017 16180 La Forteresse(Pvt)Ltd 2,400.63 2,400.63 Edit | Details | Delete
2/01/2017 16179 Mr.Sanjeewa 1,500.00 0.00 Edit | Details | Delete
2/01/2017 16178 Mr.Sanjeewa 56,250.00 0.00 Edit | Details | Delete
2/01/2017 16177 Mr.Upul Chandana 1,875.00 0.00 Edit | Details | Delete
2/01/2017 16176 Mr.Rohana 21,650.00 0.00 Edit | Details | Delete
2/01/2017 16175 C.I.J.Properties 46,685.40 0.00 Edit | Details | Delete
2/01/2017 16174 Mahinda College 24,100.00 0.00 Edit | Details | Delete
2/01/2017 16173 Mandara Resort 4,222.80 4,222.80 Edit | Details | Delete
2/01/2017 16172 Mr.Prasanna 35,000.00 0.00 Edit | Details | Delete
2/01/2017 16171 A.B.Ekanayaka 90,580.00 0.00 Edit | Details | Delete
2/01/2017 16170 Cash 2,100.00 0.00 Edit | Details | Delete
2/01/2017 16169 Dew Drops 11,000.00 0.00 Edit | Details | Delete
2/01/2017 16168 Waterways Engineering 11,126.25 11,126.25 Edit | Details | Delete
2/01/2017 16167 Kandy Walk Inn 4,692.00 0.00 Edit | Details | Delete
2/01/2017 16166 The Kingsbury Hotel 11,143.50 11,143.50 Edit | Details | Delete
2/01/2017 16165 N.C.C.Sports club 91,142.10 0.00 Edit | Details | Delete
31/12/2016 16164 Trans Asia Hotel 3,753.60 0.00 Edit | Details | Delete
31/12/2016 16163 Cash 2,800.00 0.00 Edit | Details | Delete
30/12/2016 16162 Royal Kid's Int 18,500.00 0.00 Edit | Details | Delete
30/12/2016 16161 Bandaranayaka Vidyalaya 22,950.00 0.00 Edit | Details | Delete
30/12/2016 16160 Buckingham Leisure 15,835.50 0.00 Edit | Details | Delete
30/12/2016 16159 Buckingham Leisure 15,835.50 0.00 Edit | Details | Delete
30/12/2016 16158 Mr.Sanjeewa 22,000.00 0.00 Edit | Details | Delete
30/12/2016 16157 Giritale Hotel 23,811.90 23,811.90 Edit | Details | Delete
30/12/2016 16156 David Peiris 5,865.00 0.00 Edit | Details | Delete
30/12/2016 16155 Kinross Club 8,400.00 0.00 Edit | Details | Delete
30/12/2016 16154 D. S. Senanayake College 33,750.00 0.00 Edit | Details | Delete
30/12/2016 16153 Wild Holidays PLC 39,962.50 0.00 Edit | Details | Delete
30/12/2016 16152 Mr.Saman Aluvihara 13,000.00 0.00 Edit | Details | Delete
30/12/2016 16151 Vishwa Suppliers 5,500.00 0.00 Edit | Details | Delete
30/12/2016 16150 Mr.Prasanna 16,375.00 0.00 Edit | Details | Delete
30/12/2016 16149 Negombo Water Views 1,825.00 0.00 Edit | Details | Delete
30/12/2016 16148 Waterco Enginering 56,250.00 0.00 Edit | Details | Delete
30/12/2016 16147 Cancelled 0.00 0.00 Edit | Details | Delete
29/12/2016 16146 Mr.Prasanna 6,200.00 0.00 Edit | Details | Delete
29/12/2016 16145 Asian Finance 20,527.50 0.00 Edit | Details | Delete
29/12/2016 16141 Mr.Upul Chandana 500.00 0.00 Edit | Details | Delete
29/12/2016 16140 Taj Exotica 30,615.30 30,615.30 Edit | Details | Delete
29/12/2016 16139 Shoemaker 16,300.00 16,300.00 Edit | Details | Delete
29/12/2016 16138 Mr.Mahesh 3,700.00 3,700.00 Edit | Details | Delete
29/12/2016 16137 UGA Escapes 2,000.00 0.00 Edit | Details | Delete
29/12/2016 16136 Asian Hotels and Properties 21,817.80 0.00 Edit | Details | Delete
29/12/2016 16135 Cancelled 0.00 0.00 Edit | Details | Delete
29/12/2016 16134 Asian Hotels and Properties 5,630.40 0.00 Edit | Details | Delete
29/12/2016 16133 Dew Drops 5,750.00 0.00 Edit | Details | Delete
29/12/2016 16132 Vishwa Suppliers 11,025.00 0.00 Edit | Details | Delete
29/12/2016 16131 Cash 8,800.00 0.00 Edit | Details | Delete
28/12/2016 16144 Cancelled 0.00 0.00 Edit | Details | Delete
28/12/2016 16143 Cancelled 0.00 0.00 Edit | Details | Delete
28/12/2016 16142 Cancelled 0.00 0.00 Edit | Details | Delete
28/12/2016 16130 Pegasus Hotels 13,489.50 13,489.50 Edit | Details | Delete
28/12/2016 16129 La Forteresse(Pvt)Ltd 62,135.65 0.00 Edit | Details | Delete
28/12/2016 16128 Mr.Sanjeewa 56,250.00 0.00 Edit | Details | Delete
28/12/2016 16127 Trans Asia Hotel 15,952.80 0.00 Edit | Details | Delete
28/12/2016 16126 Dinesha Pvt Ltd 4,400.00 0.00 Edit | Details | Delete
28/12/2016 16125 The First Resort 13,489.50 0.00 Edit | Details | Delete
28/12/2016 16124 Gymkana Club 47,975.70 0.00 Edit | Details | Delete
28/12/2016 16123 Yala Village 3,753.60 0.00 Edit | Details | Delete

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