Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/02/2017 | 16691 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/02/2017 | 16690 | Pragathi Civil Construction | 18,350.00 | 18,350.00 | Edit | Details | Delete | |
| 23/02/2017 | 16689 | Green View Hotel | 14,670.00 | 14,670.00 | Edit | Details | Delete | |
| 23/02/2017 | 16688 | R.S.Leisure | 12,000.00 | 12,000.00 | Edit | Details | Delete | |
| 23/02/2017 | 16687 | Prima Ceylon PLC. | 131,962.50 | 131,962.50 | Edit | Details | Delete | |
| 22/02/2017 | 16686 | Waterways Engineering | 86,135.00 | 86,135.00 | Edit | Details | Delete | |
| 22/02/2017 | 16685 | Neo Tech Solutons | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 22/02/2017 | 16684 | Taj Exotica | 36,363.00 | 36,363.00 | Edit | Details | Delete | |
| 22/02/2017 | 16683 | Royal Palms B/Hotel | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 22/02/2017 | 16682 | Hotel Sandadiya | 3,600.00 | 3,600.00 | Edit | Details | Delete | |
| 22/02/2017 | 16681 | Pelwehera Village | 4,398.75 | 4,398.75 | Edit | Details | Delete | |
| 22/02/2017 | 16680 | Habarana Lodge | 6,756.48 | 6,756.48 | Edit | Details | Delete | |
| 22/02/2017 | 16679 | Mr.Sanath | 12,700.00 | 12,700.00 | Edit | Details | Delete | |
| 22/02/2017 | 16678 | Fresco Water Villas | 44,574.00 | 44,574.00 | Edit | Details | Delete | |
| 22/02/2017 | 16677 | Habarana Lodge | 18,721.08 | 18,721.08 | Edit | Details | Delete | |
| 22/02/2017 | 16676 | Ulagalla Walawwa | 16,891.20 | 16,891.20 | Edit | Details | Delete | |
| 22/02/2017 | 16675 | Ulagalla Walawwa | 37,185.25 | 37,185.25 | Edit | Details | Delete | |
| 22/02/2017 | 16674 | Waterco Enginering | 68,175.00 | 68,175.00 | Edit | Details | Delete | |
| 22/02/2017 | 16673 | Dew Drops | 11,250.00 | 11,250.00 | Edit | Details | Delete | |
| 22/02/2017 | 16672 | Hedges Court Residencies | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 21/02/2017 | 16671 | A.B.Ekanayaka | 91,150.00 | 91,150.00 | Edit | Details | Delete | |
| 21/02/2017 | 16670 | MAS Fabric | 15,835.50 | 15,835.50 | Edit | Details | Delete | |
| 21/02/2017 | 16669 | City Inn Hotel | 12,500.00 | 12,500.00 | Edit | Details | Delete | |
| 21/02/2017 | 16668 | Mr.Prasanna | 18,500.00 | 18,500.00 | Edit | Details | Delete | |
| 21/02/2017 | 16667 | Mr.Upul Chandana | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 21/02/2017 | 16666 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2017 | 16665 | Shell Coast Resort | 6,625.00 | 6,625.00 | Edit | Details | Delete | |
| 21/02/2017 | 16664 | Cash | 1,750.00 | 1,750.00 | Edit | Details | Delete | |
| 21/02/2017 | 16663 | Negombo Hotels | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 21/02/2017 | 16662 | Nivasie | 25,072.88 | 25,072.88 | Edit | Details | Delete | |
| 21/02/2017 | 16661 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2017 | 16660 | Mr.Anurudda | 26,800.00 | 26,800.00 | Edit | Details | Delete | |
| 21/02/2017 | 16659 | Shell Coast Resort | 7,200.00 | 7,200.00 | Edit | Details | Delete | |
| 21/02/2017 | 16658 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/02/2017 | 16657 | Shoemaker | 16,300.00 | 16,300.00 | Edit | Details | Delete | |
| 21/02/2017 | 16656 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 21/02/2017 | 16655 | Negombo Hotels | 9,325.35 | 9,325.35 | Edit | Details | Delete | |
| 21/02/2017 | 16654 | Cash | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 20/02/2017 | 16653 | Quality Water | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 20/02/2017 | 16652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2017 | 16651 | Mr.Sanjeewa | 78,750.00 | 78,750.00 | Edit | Details | Delete | |
| 20/02/2017 | 16650 | Ceylon Pearl Tours | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
| 20/02/2017 | 16649 | Earl's Reef | 18,064.20 | 18,064.20 | Edit | Details | Delete | |
| 20/02/2017 | 16648 | Mr.Prasanna | 22,725.00 | 22,725.00 | Edit | Details | Delete | |
| 20/02/2017 | 16647 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2017 | 16646 | Mr.Upul Chandana | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 20/02/2017 | 16645 | Cash | 12,600.00 | 12,600.00 | Edit | Details | Delete | |
| 20/02/2017 | 16644 | Waterways Engineering | 11,385.00 | 11,385.00 | Edit | Details | Delete | |
| 20/02/2017 | 16643 | Waterco Enginering | 34,087.50 | 34,087.50 | Edit | Details | Delete | |
| 20/02/2017 | 16642 | Oak Ray Lake Resort | 31,788.30 | 31,788.30 | Edit | Details | Delete | |
| 20/02/2017 | 16641 | Mr.Upul Chandana | 1,875.00 | 1,875.00 | Edit | Details | Delete | |
| 20/02/2017 | 16640 | Hotel Sigiriya | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 18/02/2017 | 16639 | Cash | 2,125.00 | 2,125.00 | Edit | Details | Delete | |
| 18/02/2017 | 16638 | Mr.Prasanna | 56,812.50 | 56,812.50 | Edit | Details | Delete | |
| 18/02/2017 | 16637 | Villa 46 | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 18/02/2017 | 16636 | Asian Hotels and Properties | 2,674.44 | 2,674.44 | Edit | Details | Delete | |
| 18/02/2017 | 16635 | St .Joseph's College | 32,875.00 | 32,875.00 | Edit | Details | Delete | |
| 17/02/2017 | 16634 | Dew Drops | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 17/02/2017 | 16633 | Mr.Sanjeewa | 3,300.00 | 3,300.00 | Edit | Details | Delete | |
| 17/02/2017 | 16632 | The First Resort | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 17/02/2017 | 16631 | Mr.Rohana | 87,500.00 | 40,000.00 | Edit | Details | Delete | |
| 17/02/2017 | 16630 | Pegasus Hotels | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 17/02/2017 | 16629 | J.W.Consumer Products | 231,800.00 | 231,800.00 | Edit | Details | Delete | |
| 17/02/2017 | 16628 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2017 | 16627 | Stassen Exports | 48,127.50 | 48,127.50 | Edit | Details | Delete | |
| 17/02/2017 | 16626 | Ganaika Bahu Bahu | 15,725.00 | 15,725.00 | Edit | Details | Delete | |
| 17/02/2017 | 16625 | St Peter's College | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 16/02/2017 | 16624 | Lake Win | 16,627.28 | 16,627.28 | Edit | Details | Delete | |
| 16/02/2017 | 16623 | Tech Waters | 172,500.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2017 | 16622 | Plantation Group Hotels | 23,460.00 | 23,460.00 | Edit | Details | Delete | |
| 15/02/2017 | 16621 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16620 | Kinross Club | 20,375.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16619 | A.B.Ekanayaka | 41,250.00 | 41,250.00 | Edit | Details | Delete | |
| 15/02/2017 | 16618 | Vigisa Villa | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16617 | Mr.Prasanna | 37,525.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16616 | Cove House | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 15/02/2017 | 16615 | Royal Palms B/Hotel | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 15/02/2017 | 16614 | Eden Hotel | 9,384.00 | 9,384.00 | Edit | Details | Delete | |
| 15/02/2017 | 16613 | Dickwella Resort | 10,996.88 | 10,996.88 | Edit | Details | Delete | |
| 15/02/2017 | 16612 | Cash | 23,750.00 | 23,750.00 | Edit | Details | Delete | |
| 15/02/2017 | 16611 | Cash | 14,625.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16610 | Tech Waters | 258,750.00 | 258,750.00 | Edit | Details | Delete | |
| 15/02/2017 | 16609 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16608 | Hotel Developers | 4,887.50 | 4,887.50 | Edit | Details | Delete | |
| 15/02/2017 | 16607 | Yala Properties | 21,231.30 | 21,231.30 | Edit | Details | Delete | |
| 15/02/2017 | 16606 | UGA Escapes | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16605 | Kandy Walk Inn | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 15/02/2017 | 16604 | The Kingsbury Hotel | 12,140.55 | 12,140.55 | Edit | Details | Delete | |
| 15/02/2017 | 16603 | Nivasie | 23,753.25 | 0.00 | Edit | Details | Delete | |
| 15/02/2017 | 16602 | St. Benedict College | 26,100.00 | 26,100.00 | Edit | Details | Delete | |
| 15/02/2017 | 16601 | Plantation Group Hotels | 5,571.75 | 5,571.75 | Edit | Details | Delete | |
| 14/02/2017 | 16600 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16599 | Giritale Hotel | 5,865.00 | 5,865.00 | Edit | Details | Delete | |
| 14/02/2017 | 16598 | Hotel Sigiriya | 27,594.83 | 27,594.83 | Edit | Details | Delete | |
| 14/02/2017 | 16597 | Jetwing Cultural Heritage | 51,905.25 | 51,905.25 | Edit | Details | Delete | |
| 14/02/2017 | 16596 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16595 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16594 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16593 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/02/2017 | 16592 | Fresco Water Villas | 18,650.70 | 18,650.70 | Edit | Details | Delete |
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