Invoice

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Date No Name Total Outstanding Comments
24/10/2016 15524 Cinnamon Hotel 3,679.65 0.00 Edit | Details | Delete
24/10/2016 15523 Leisure World 4,884.00 0.00 Edit | Details | Delete
24/10/2016 15522 Yala Village 4,528.80 0.00 Edit | Details | Delete
22/10/2016 15521 Cash 11,900.00 0.00 Edit | Details | Delete
22/10/2016 15520 Araliya Court 3,275.00 0.00 Edit | Details | Delete
22/10/2016 15519 Mr.Prasanna 66,562.50 0.00 Edit | Details | Delete
22/10/2016 15518 Plantation Group Hotels 11,322.00 0.00 Edit | Details | Delete
22/10/2016 15517 Cash 2,000.00 0.00 Edit | Details | Delete
21/10/2016 15516 Badulla MC 72,850.00 0.00 Edit | Details | Delete
21/10/2016 15515 Associated Resort Developers 25,474.50 0.00 Edit | Details | Delete
21/10/2016 15514 CRFC 29,663.64 0.00 Edit | Details | Delete
21/10/2016 15513 Mr.Sanjeewa 1,850.00 0.00 Edit | Details | Delete
21/10/2016 15512 Mr.Sanjeewa 43,650.00 0.00 Edit | Details | Delete
21/10/2016 15511 Cove House 19,500.00 0.00 Edit | Details | Delete
21/10/2016 15510 CRFC 76,473.45 -0.05 Edit | Details | Delete
20/10/2016 15509 Capital Lanka 12,487.50 1,237.50 Edit | Details | Delete
20/10/2016 15508 Mr.Rohana 4,500.00 0.00 Edit | Details | Delete
20/10/2016 15507 Cash 3,500.00 0.00 Edit | Details | Delete
20/10/2016 15506 Cove House 12,500.00 0.00 Edit | Details | Delete
20/10/2016 15505 Dew Drops 23,200.00 0.00 Edit | Details | Delete
20/10/2016 15504 The Kingsbury Hotel 20,812.50 0.00 Edit | Details | Delete
20/10/2016 15503 Waterways Engineering 53,696.25 0.00 Edit | Details | Delete
20/10/2016 15502 Kithulgala Holiday Resort 7,500.00 0.00 Edit | Details | Delete
20/10/2016 15501 Cash 1,400.00 0.00 Edit | Details | Delete
20/10/2016 15500 A.B.Ekanayaka 800.00 0.00 Edit | Details | Delete
20/10/2016 15499 Pegasus Hotels 20,153.16 0.00 Edit | Details | Delete
20/10/2016 15498 K.J.Resorts 15,734.25 0.00 Edit | Details | Delete
20/10/2016 15497 K.J.Resorts 31,135.50 0.00 Edit | Details | Delete
20/10/2016 15496 Pavana Resort 64,400.00 0.00 Edit | Details | Delete
20/10/2016 15495 Anilana Pasikuda 16,983.00 16,983.00 Edit | Details | Delete
20/10/2016 15494 Cancelled 0.00 0.00 Edit | Details | Delete
20/10/2016 15493 Habarana Lodge 40,419.54 0.00 Edit | Details | Delete
20/10/2016 15492 Mr.Sunil -Kurunegala 82,250.00 0.00 Edit | Details | Delete
20/10/2016 15491 Saunter Paradise 2,830.50 0.00 Edit | Details | Delete
20/10/2016 15490 Blue Oceanic Beach Hotel 11,605.05 0.00 Edit | Details | Delete
19/10/2016 16034 Kinross Club 0.00 0.00 Edit | Details | Delete
19/10/2016 15489 Mr.Wimalasena 23,850.00 2,100.00 Edit | Details | Delete
19/10/2016 15488 Mr.Mubeen 15,000.00 0.00 Edit | Details | Delete
19/10/2016 15487 Mr.Roy Jayasuriya 170,000.00 0.00 Edit | Details | Delete
19/10/2016 15486 Shoemaker 16,300.00 0.00 Edit | Details | Delete
19/10/2016 15485 Shoemaker 23,300.00 0.00 Edit | Details | Delete
19/10/2016 15484 Gymkana Club 28,493.70 0.00 Edit | Details | Delete
19/10/2016 15483 Let's Travel 13,000.00 0.00 Edit | Details | Delete
19/10/2016 15482 Waterways Engineering 27,666.75 0.00 Edit | Details | Delete
18/10/2016 15481 Emarald Bay Hotel 54,834.00 0.00 Edit | Details | Delete
18/10/2016 15480 Cancelled 0.00 0.00 Edit | Details | Delete
18/10/2016 15479 Cash 4,500.00 0.00 Edit | Details | Delete
18/10/2016 15478 La Forteresse(Pvt)Ltd 47,099.52 0.00 Edit | Details | Delete
18/10/2016 15477 Mr.Milroy 21,600.00 0.00 Edit | Details | Delete
18/10/2016 15476 Vigisa Villa 2,000.00 0.00 Edit | Details | Delete
18/10/2016 15475 Vishwa Suppliers 34,750.00 0.00 Edit | Details | Delete
18/10/2016 15474 Beruwala Holiday Resort 1,600.00 0.00 Edit | Details | Delete
18/10/2016 15473 Cancelled 0.00 0.00 Edit | Details | Delete
18/10/2016 15472 A.B.Ekanayaka 83,500.00 0.00 Edit | Details | Delete
18/10/2016 15471 Cash 1,400.00 0.00 Edit | Details | Delete
18/10/2016 15470 Mr.Sanjeewa 32,737.50 0.00 Edit | Details | Delete
18/10/2016 15469 Negombo Water Views 1,800.00 0.00 Edit | Details | Delete
18/10/2016 15468 Seashells Hotel 33,073.56 0.00 Edit | Details | Delete
18/10/2016 15467 Ominta Aquarium 36,796.50 0.00 Edit | Details | Delete
18/10/2016 15466 Blue Oceanic Beach Hotel 18,681.30 0.00 Edit | Details | Delete
18/10/2016 15465 Kandy Walk Inn 7,246.08 0.00 Edit | Details | Delete
18/10/2016 15464 Cinnamon Hotel 54,005.94 0.00 Edit | Details | Delete
18/10/2016 15463 St.Peter's College Negombo 13,500.00 0.00 Edit | Details | Delete
18/10/2016 15462 Dev Tractor 15,000.00 0.00 Edit | Details | Delete
18/10/2016 15461 Jetwing Ayurvedha 21,398.58 0.00 Edit | Details | Delete
18/10/2016 15460 Mr.Wimalasena 600.00 0.00 Edit | Details | Delete
17/10/2016 15459 Cash 17,500.40 0.00 Edit | Details | Delete
17/10/2016 15458 Hermitage Resort 0.00 0.00 Edit | Details | Delete
17/10/2016 15457 Cash 13,175.00 0.00 Edit | Details | Delete
14/10/2016 15456 Yoshida Swimming Academy 5,750.00 0.00 Edit | Details | Delete
14/10/2016 15455 Yoshida Swimming Academy 55,650.00 0.00 Edit | Details | Delete
14/10/2016 15454 Shell Coast Resort 28,500.00 0.00 Edit | Details | Delete
14/10/2016 15453 The First Resort 7,472.52 7,472.52 Edit | Details | Delete
14/10/2016 15452 The Nest 4,500.00 0.00 Edit | Details | Delete
14/10/2016 15451 Cancelled 0.00 0.00 Edit | Details | Delete
14/10/2016 15450 Cancelled 0.00 0.00 Edit | Details | Delete
14/10/2016 15449 Mr.Anurudda 33,275.00 0.00 Edit | Details | Delete
13/10/2016 15448 Quality Water 17,250.00 0.00 Edit | Details | Delete
13/10/2016 15447 Ceylinco H/Bungalow 18,000.00 0.00 Edit | Details | Delete
12/10/2016 15446 A.B.Ekanayaka 66,000.00 0.00 Edit | Details | Delete
12/10/2016 15445 Ceylon Holiday Resorts 5,434.56 0.00 Edit | Details | Delete
12/10/2016 15444 Vishwa Suppliers 11,025.00 0.00 Edit | Details | Delete
12/10/2016 15443 Quality Water 34,500.00 0.00 Edit | Details | Delete
12/10/2016 15442 Cancelled 0.00 0.00 Edit | Details | Delete
12/10/2016 15441 Hermitage Resort 14,520.47 0.00 Edit | Details | Delete
12/10/2016 15440 Mr.Upul Chandana 600.00 0.00 Edit | Details | Delete
12/10/2016 15439 Ulagalla Walawwa 6,227.10 0.00 Edit | Details | Delete
12/10/2016 15438 UGA Escapes 10,755.90 0.00 Edit | Details | Delete
12/10/2016 15437 Cash 3,370.00 0.00 Edit | Details | Delete
12/10/2016 15436 The royal Heritage 46,420.20 0.00 Edit | Details | Delete
12/10/2016 15435 Deer Park Hotel(Pvt)Ltd 64,761.84 0.00 Edit | Details | Delete
12/10/2016 15434 Negombo Hotels 18,681.30 0.00 Edit | Details | Delete
12/10/2016 15433 Hotel Club Palm Bay 73,876.05 0.00 Edit | Details | Delete
12/10/2016 15432 Water Centre 27,500.00 0.00 Edit | Details | Delete
12/10/2016 15431 Blue Oceanic Beach Hotel 18,681.30 0.00 Edit | Details | Delete
12/10/2016 15430 Mr.Rolf 25,000.00 0.00 Edit | Details | Delete
12/10/2016 15429 Mr.Thomas- Digana 990,100.00 0.00 Edit | Details | Delete
12/10/2016 15428 Mr.Alan Bond 407,700.00 0.00 Edit | Details | Delete
11/10/2016 15427 Cash 1,500.00 0.00 Edit | Details | Delete
11/10/2016 15426 Okwin River Villa 16,983.00 0.00 Edit | Details | Delete

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