Invoice

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Date No Name Total Outstanding Comments
24/03/2017 16991 Asian Hotels and Properties 10,908.90 10,908.90 Edit | Details | Delete
24/03/2017 16990 The Kingsbury Hotel 12,140.55 12,140.55 Edit | Details | Delete
24/03/2017 16989 Mr.Mahesh J'Pura 35,000.00 35,000.00 Edit | Details | Delete
24/03/2017 16988 Waterways Engineering 11,385.00 11,385.00 Edit | Details | Delete
23/03/2017 16987 Mr.Udara 2,500.00 2,500.00 Edit | Details | Delete
23/03/2017 16986 Mr.Anurudda 46,400.00 46,400.00 Edit | Details | Delete
23/03/2017 16985 Villa Mirisgala 18,350.00 18,350.00 Edit | Details | Delete
23/03/2017 16984 Villa Hundira 36,700.00 36,700.00 Edit | Details | Delete
23/03/2017 16983 Tech Waters 4,000.00 4,000.00 Edit | Details | Delete
23/03/2017 16982 Lake Win 5,865.00 5,865.00 Edit | Details | Delete
23/03/2017 16981 98 Acres Resort 97,212.38 97,212.38 Edit | Details | Delete
23/03/2017 16980 Waterways Engineering 11,385.00 11,385.00 Edit | Details | Delete
23/03/2017 16979 Waterco Enginering 10,800.00 10,800.00 Edit | Details | Delete
23/03/2017 16978 Waterways Engineering 113,850.00 113,850.00 Edit | Details | Delete
22/03/2017 16977 Cove House 16,000.00 16,000.00 Edit | Details | Delete
22/03/2017 16976 Babylon Resorts 11,500.00 11,500.00 Edit | Details | Delete
22/03/2017 16975 Mr.Nimal 12,375.00 12,375.00 Edit | Details | Delete
22/03/2017 16974 Habarana Lodge 3,612.84 3,612.84 Edit | Details | Delete
22/03/2017 16973 Shiny Resort 15,999.90 15,999.90 Edit | Details | Delete
22/03/2017 16972 Mr.Sanath 33,412.50 33,412.50 Edit | Details | Delete
22/03/2017 16971 Ulagalla Walawwa 23,929.20 23,929.20 Edit | Details | Delete
22/03/2017 16970 Habarana Lodge 21,114.00 21,114.00 Edit | Details | Delete
22/03/2017 16969 Cancelled 0.00 0.00 Edit | Details | Delete
22/03/2017 16968 The royal Heritage 38,709.00 38,709.00 Edit | Details | Delete
22/03/2017 16967 Cancelled 0.00 0.00 Edit | Details | Delete
22/03/2017 16966 Ulagalla Walawwa 62,403.60 62,403.60 Edit | Details | Delete
22/03/2017 16965 Cancelled 0.00 0.00 Edit | Details | Delete
22/03/2017 16964 Cancelled 0.00 0.00 Edit | Details | Delete
22/03/2017 16963 Habarana Lodge 26,674.02 26,674.02 Edit | Details | Delete
22/03/2017 16962 Cancelled 0.00 0.00 Edit | Details | Delete
22/03/2017 16961 Giritale Hotel 11,730.00 11,730.00 Edit | Details | Delete
22/03/2017 16960 Thida Savana Hotel 16,330.00 16,330.00 Edit | Details | Delete
22/03/2017 16959 Thida Savana Hotel 14,490.00 14,490.00 Edit | Details | Delete
22/03/2017 16958 Green Paradise Eco Hotel 60,996.00 60,996.00 Edit | Details | Delete
22/03/2017 16957 Fresco Water Villas 17,067.15 17,067.15 Edit | Details | Delete
22/03/2017 16956 Kaya Hotel 17,882.50 17,882.50 Edit | Details | Delete
22/03/2017 16955 Berjaya Mount 21,114.00 21,114.00 Edit | Details | Delete
22/03/2017 16954 Eden Hotel 4,105.50 4,105.50 Edit | Details | Delete
22/03/2017 16953 St .Joseph's College 53,371.50 53,371.50 Edit | Details | Delete
22/03/2017 16952 Wild Holidays PLC 24,725.00 24,725.00 Edit | Details | Delete
21/03/2017 16951 Chem Water 126,100.00 126,100.00 Edit | Details | Delete
21/03/2017 16950 A.B.Ekanayaka 95,000.00 95,000.00 Edit | Details | Delete
21/03/2017 16949 La Forteresse(Pvt)Ltd 33,254.55 33,254.55 Edit | Details | Delete
21/03/2017 16948 Negombo Water Views 36,750.00 36,750.00 Edit | Details | Delete
21/03/2017 16947 CRFC 4,398.75 4,398.75 Edit | Details | Delete
21/03/2017 16946 Cash 2,500.00 2,500.00 Edit | Details | Delete
21/03/2017 16945 Mr.Prasanna 113,625.00 113,625.00 Edit | Details | Delete
21/03/2017 16944 Dew Drops 6,750.00 6,750.00 Edit | Details | Delete
21/03/2017 16943 Dew Drops 6,700.00 6,700.00 Edit | Details | Delete
21/03/2017 16942 Dew Drops 2,750.00 2,750.00 Edit | Details | Delete
21/03/2017 16941 Cash 2,800.00 2,800.00 Edit | Details | Delete
21/03/2017 16940 Dew Drops 4,750.00 4,750.00 Edit | Details | Delete
20/03/2017 16939 The L/House B/Willa 55,708.82 55,708.82 Edit | Details | Delete
20/03/2017 16938 Mr.Prasanna 3,700.00 3,700.00 Edit | Details | Delete
20/03/2017 16937 Amour Villa 4,250.00 4,250.00 Edit | Details | Delete
20/03/2017 16936 Sekku Villa 23,999.95 23,999.95 Edit | Details | Delete
20/03/2017 16935 Hikkaduwa Holiday Resort 7,507.20 7,507.20 Edit | Details | Delete
20/03/2017 16934 Dickwella Resort 60,878.70 60,878.70 Edit | Details | Delete
20/03/2017 16933 Cancelled 0.00 0.00 Edit | Details | Delete
20/03/2017 16932 Waskaduwa Beach Resort 58,063.50 58,063.50 Edit | Details | Delete
20/03/2017 16931 Cancelled 0.00 0.00 Edit | Details | Delete
20/03/2017 16930 Cooper Industries 78,249.38 78,249.38 Edit | Details | Delete
20/03/2017 16929 Turtle Bay 15,307.65 15,307.65 Edit | Details | Delete
20/03/2017 16928 Mr.Prasanna 32,300.00 32,300.00 Edit | Details | Delete
20/03/2017 16927 I.C.C. 23,460.00 23,460.00 Edit | Details | Delete
20/03/2017 16926 Cancelled 0.00 0.00 Edit | Details | Delete
17/03/2017 16925 Shakthi Vani Residence 16,600.00 16,600.00 Edit | Details | Delete
17/03/2017 16924 Waterways Engineering 22,770.00 22,770.00 Edit | Details | Delete
17/03/2017 16923 Mr.Sunil Aponso 56,750.01 56,750.01 Edit | Details | Delete
17/03/2017 16922 Cash 1,612.88 1,612.88 Edit | Details | Delete
17/03/2017 16921 Hedges Court Residencies 20,100.00 20,100.00 Edit | Details | Delete
16/03/2017 16920 Ceylon Grain Elevators 11,718.27 11,718.27 Edit | Details | Delete
16/03/2017 16919 Vigisa Villa 2,100.00 2,100.00 Edit | Details | Delete
16/03/2017 16918 Turtle Bay 15,307.65 15,307.65 Edit | Details | Delete
16/03/2017 16917 Taj Exotica 45,747.00 45,747.00 Edit | Details | Delete
16/03/2017 16916 Royal Palms B/Hotel 41,975.00 41,975.00 Edit | Details | Delete
16/03/2017 16915 Cash 2,000.00 2,000.00 Edit | Details | Delete
16/03/2017 16914 Cash 2,500.00 2,500.00 Edit | Details | Delete
16/03/2017 16913 Cash 2,200.00 2,200.00 Edit | Details | Delete
16/03/2017 16912 Oak Ray Lake Resort 16,891.20 16,891.20 Edit | Details | Delete
16/03/2017 16911 Shell Coast Resort 4,500.00 4,500.00 Edit | Details | Delete
16/03/2017 16910 Dew Drops 3,750.00 3,750.00 Edit | Details | Delete
16/03/2017 16909 Stassen Exports 240,637.50 240,637.50 Edit | Details | Delete
15/03/2017 16908 The Finance Co 6,350.00 6,350.00 Edit | Details | Delete
15/03/2017 16907 Rosen Enterprises(Pvt)Ltd 32,764.24 32,764.24 Edit | Details | Delete
15/03/2017 16906 Blue Oceanic Beach Hotel 14,076.00 14,076.00 Edit | Details | Delete
15/03/2017 16905 Kinross Club 41,125.00 41,125.00 Edit | Details | Delete
15/03/2017 16904 Mr.Upul Chandana 1,500.00 1,500.00 Edit | Details | Delete
15/03/2017 16903 Cash 2,000.00 2,000.00 Edit | Details | Delete
14/03/2017 16902 Vigisa Villa 1,000.00 1,000.00 Edit | Details | Delete
14/03/2017 16901 Cancelled 0.00 0.00 Edit | Details | Delete
14/03/2017 16900 Waterco Enginering 35,000.00 35,000.00 Edit | Details | Delete
14/03/2017 16899 Dew Drops 17,250.00 17,250.00 Edit | Details | Delete
14/03/2017 16898 A.B.Ekanayaka 4,750.00 4,750.00 Edit | Details | Delete
14/03/2017 16897 Shoemaker 19,875.00 19,875.00 Edit | Details | Delete
14/03/2017 16896 A.B.Ekanayaka 76,450.00 76,450.00 Edit | Details | Delete
14/03/2017 16895 Cancelled 0.00 0.00 Edit | Details | Delete
14/03/2017 16894 Taj Exotica 49,852.50 49,852.50 Edit | Details | Delete
14/03/2017 16893 Chem Water 56,250.00 56,250.00 Edit | Details | Delete
14/03/2017 16892 Beruwala Holiday Resort 21,325.14 21,325.14 Edit | Details | Delete

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