Invoice

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Date No Name Total Outstanding Comments
17/04/2017 17191 Cash 3,500.00 3,500.00 Edit | Details | Delete
17/04/2017 17190 Nivasie 14,515.88 14,515.88 Edit | Details | Delete
17/04/2017 17189 Kinross Club 32,375.00 32,375.00 Edit | Details | Delete
11/04/2017 17188 Dew Drops 11,250.00 11,250.00 Edit | Details | Delete
11/04/2017 17187 Shakthi Vani Residence 20,900.00 20,900.00 Edit | Details | Delete
11/04/2017 17186 UGA Escapes 2,000.00 2,000.00 Edit | Details | Delete
11/04/2017 17185 Mr.Prasanna 61,812.50 61,812.50 Edit | Details | Delete
8/04/2017 17184 Ishan Hotel 14,501.25 7,602.19 Edit | Details | Delete
8/04/2017 17183 Green View Hotel 4,400.00 4,400.00 Edit | Details | Delete
8/04/2017 17182 Cash 3,500.00 3,500.00 Edit | Details | Delete
7/04/2017 17181 Asian Hotels and Properties 9,384.00 9,384.00 Edit | Details | Delete
7/04/2017 17180 Trans Asia Hotel 2,815.20 2,815.20 Edit | Details | Delete
7/04/2017 17179 The Kingsbury Hotel 12,140.55 12,140.55 Edit | Details | Delete
7/04/2017 17178 Asian Hotels and Properties 17,595.00 17,595.00 Edit | Details | Delete
7/04/2017 17177 Hotel Developers 104,362.50 104,362.50 Edit | Details | Delete
7/04/2017 17176 Emarald Bay Hotel 34,662.15 34,662.15 Edit | Details | Delete
7/04/2017 17175 Chem Water 133,050.00 133,050.00 Edit | Details | Delete
7/04/2017 17174 Sekku Villa 12,000.00 12,000.00 Edit | Details | Delete
7/04/2017 17173 Vishwa Suppliers 11,025.00 11,025.00 Edit | Details | Delete
7/04/2017 17172 Quality Water 34,500.00 34,500.00 Edit | Details | Delete
7/04/2017 17171 Mr.Rohana 11,250.00 11,250.00 Edit | Details | Delete
7/04/2017 17170 Romen Lake 12,932.33 12,932.33 Edit | Details | Delete
7/04/2017 17169 Vigisa Villa 2,100.00 2,100.00 Edit | Details | Delete
7/04/2017 17168 Hermitage Resort 5,278.50 5,278.50 Edit | Details | Delete
7/04/2017 17167 Royal Palms B/Hotel 21,700.50 21,700.50 Edit | Details | Delete
7/04/2017 17166 La Forteresse(Pvt)Ltd 45,395.10 45,395.10 Edit | Details | Delete
7/04/2017 17165 C.I.J.Properties 24,867.60 24,867.60 Edit | Details | Delete
7/04/2017 17164 The Beach Club Galle 15,835.50 15,835.50 Edit | Details | Delete
7/04/2017 17163 St. Aloysius College 29,700.00 29,700.00 Edit | Details | Delete
7/04/2017 17162 Kithulgala Holiday Resort 5,000.00 5,000.00 Edit | Details | Delete
7/04/2017 17161 Cancelled 0.00 0.00 Edit | Details | Delete
7/04/2017 17160 Square Mech Eng. Co. 42,693.75 42,693.75 Edit | Details | Delete
7/04/2017 17159 Royal Kid's Int 23,460.00 23,460.00 Edit | Details | Delete
7/04/2017 17158 Athgiri Hotels 9,384.00 9,384.00 Edit | Details | Delete
7/04/2017 17157 Pavana Resort 98,100.00 98,100.00 Edit | Details | Delete
7/04/2017 17156 Mr.Wimalasena 29,300.00 29,300.00 Edit | Details | Delete
6/04/2017 4 Hotel Elephant Reach 59,550.00 59,550.00 MLFSRW http://www.LnAJ7K8QSpfMO2wQ8gO.com Edit | Details | Delete
6/04/2017 17155 Cash 3,000.00 3,000.00 Edit | Details | Delete
6/04/2017 17154 Kalu's Hideaway 8,500.00 8,500.00 Edit | Details | Delete
6/04/2017 17153 Negombo Hotels 2,815.20 2,815.20 Edit | Details | Delete
6/04/2017 17152 Blue Oceanic Beach Hotel 35,154.81 35,154.81 Edit | Details | Delete
6/04/2017 17151 The First Resort 16,422.00 16,422.00 Edit | Details | Delete
6/04/2017 17150 Ishan Hotel 14,500.00 14,500.00 Edit | Details | Delete
6/04/2017 17149 Bandaranayaka Vidyalaya 22,950.00 22,950.00 Edit | Details | Delete
6/04/2017 17147 Green Paradise Eco Hotel 53,723.40 53,723.40 Edit | Details | Delete
6/04/2017 17146 Cash 7,000.00 7,000.00 Edit | Details | Delete
6/04/2017 17145 J.W.Consumer Products 167,900.00 167,900.00 Edit | Details | Delete
6/04/2017 17144 Waterways Engineering 22,770.00 22,770.00 Edit | Details | Delete
6/04/2017 17143 Saunter Paradise 26,979.00 26,979.00 Edit | Details | Delete
6/04/2017 17142 Cash 4,500.00 4,500.00 Edit | Details | Delete
6/04/2017 17141 Cash 2,100.00 2,100.00 Edit | Details | Delete
6/04/2017 17140 Cash 5,000.00 5,000.00 Edit | Details | Delete
6/04/2017 17139 Cash 2,500.00 2,500.00 Edit | Details | Delete
5/04/2017 17138 Waterco Enginering 33,000.00 33,000.00 Edit | Details | Delete
5/04/2017 17137 Trans Asia Hotel 14,076.00 14,076.00 Edit | Details | Delete
5/04/2017 17136 Asian Hotels and Properties 109,382.25 109,382.25 Edit | Details | Delete
5/04/2017 17135 Yala Village 29,700.35 29,700.35 Edit | Details | Delete
5/04/2017 17134 Rosen Enterprises(Pvt)Ltd 23,680.52 23,680.52 Edit | Details | Delete
5/04/2017 17133 Mr.Upul Chandana 3,800.00 3,800.00 Edit | Details | Delete
5/04/2017 17132 Mr.Rohana 1,200.00 1,200.00 Edit | Details | Delete
5/04/2017 17131 Leisure World 34,155.00 34,155.00 Edit | Details | Delete
5/04/2017 17130 Grand Udawalawe Safari Resort 75,805.13 75,805.13 Edit | Details | Delete
5/04/2017 17129 Leisure World 86,825.00 86,825.00 Edit | Details | Delete
5/04/2017 17128 St .Joseph's College 38,562.38 38,562.38 Edit | Details | Delete
5/04/2017 17127 Asian Int;l 34,700.00 34,700.00 Edit | Details | Delete
5/04/2017 17126 Waterways Engineering 63,365.00 63,365.00 Edit | Details | Delete
5/04/2017 17125 Cash 3,750.00 3,750.00 Edit | Details | Delete
5/04/2017 17124 Dew Drops 15,700.00 15,700.00 Edit | Details | Delete
5/04/2017 17123 The Kingsbury Hotel 78,356.40 78,356.40 Edit | Details | Delete
5/04/2017 17122 Sithnara Ayurvedha 15,600.00 15,600.00 Edit | Details | Delete
5/04/2017 17121 Mr.Prasanna 7,200.00 7,200.00 Edit | Details | Delete
4/04/2017 17120 Nilaveli Beach Hotels 31,436.40 31,436.40 Edit | Details | Delete
4/04/2017 17119 Mr.Sanath 15,950.00 15,950.00 Edit | Details | Delete
4/04/2017 17118 Habarana Lodge 8,023.32 8,023.32 Edit | Details | Delete
4/04/2017 17117 Habarana Lodge 4,692.00 4,692.00 Edit | Details | Delete
4/04/2017 17116 The royal Heritage 46,333.50 46,333.50 Edit | Details | Delete
4/04/2017 17115 Jetwing Cultural Heritage 7,624.50 7,624.50 Edit | Details | Delete
4/04/2017 17114 Jetwing Cultural Heritage 139,762.95 139,762.95 Edit | Details | Delete
4/04/2017 17113 Hotel Sigiriya 20,996.70 20,996.70 Edit | Details | Delete
4/04/2017 17112 Negombo Water Views 1,300.00 1,300.00 Edit | Details | Delete
4/04/2017 17111 Berjaya Mount 21,114.00 21,114.00 Edit | Details | Delete
4/04/2017 17110 Plantation Group Hotels 35,190.00 35,190.00 Edit | Details | Delete
4/04/2017 17109 Neo Tech Solutons 1,600.00 1,600.00 Edit | Details | Delete
4/04/2017 17108 Waterways Engineering 63,365.00 63,365.00 Edit | Details | Delete
1/04/2017 9 Ready wear -Mrs.Yaseen 24,808.95 24,808.95 RV4fiM https://goldentabs.com/ Edit | Details | Delete
1/04/2017 6 Nest Residencies 88,997.87 88,997.87 Bxjqjt http://www.LnAJ7K8QSpfMO2wQ8gO.com Edit | Details | Delete
1/04/2017 17107 Vishwa Suppliers 11,025.00 11,025.00 Edit | Details | Delete
1/04/2017 17106 Chem Water 68,175.00 68,175.00 Edit | Details | Delete
1/04/2017 17105 A.B.Ekanayaka 177,000.00 177,000.00 Edit | Details | Delete
1/04/2017 17104 Cancelled 0.00 0.00 Edit | Details | Delete
1/04/2017 17103 Mr.Prasanna 28,762.50 28,762.50 Edit | Details | Delete
1/04/2017 17102 Amour Villa 14,175.00 14,175.00 Edit | Details | Delete
1/04/2017 17101 Malima Villas 4,600.00 4,600.00 Edit | Details | Delete
1/04/2017 17100 Mandara Resort 23,929.20 23,929.20 Edit | Details | Delete
1/04/2017 17098 P.H.Resort 18,768.00 0.00 Edit | Details | Delete
1/04/2017 17097 Cash 1,250.00 1,250.00 Edit | Details | Delete
1/04/2017 17096 Nivasie 7,038.00 7,038.00 Edit | Details | Delete
1/04/2017 17095 Waterco Enginering 44,000.00 44,000.00 Edit | Details | Delete
1/04/2017 17094 Mr.Paul 4,400.00 4,400.00 Edit | Details | Delete
1/04/2017 17093 Cash 1,000.00 1,000.00 Edit | Details | Delete

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