Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 2/02/2017 | 16491 | Quality Water | 34,500.00 | 34,500.00 | Edit | Details | Delete | |
| 2/02/2017 | 16490 | Sekku Villa | 13,999.95 | 13,999.95 | Edit | Details | Delete | |
| 2/02/2017 | 16489 | Mr.Roy Jayasuriya | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 2/02/2017 | 16488 | Royal Palms B/Hotel | 22,287.00 | 22,287.00 | Edit | Details | Delete | |
| 2/02/2017 | 16487 | Beruwala Holiday Resort | 23,753.25 | 23,753.25 | Edit | Details | Delete | |
| 2/02/2017 | 16486 | Mandara Resort | 28,621.20 | 28,621.20 | Edit | Details | Delete | |
| 2/02/2017 | 16485 | Malima Villas | 1,876.80 | 0.00 | Edit | Details | Delete | |
| 2/02/2017 | 16484 | Quality Water | 13,500.00 | 13,500.00 | Edit | Details | Delete | |
| 2/02/2017 | 16483 | Mr.Prasanna | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2017 | 16482 | The L/House B/Willa | 67,910.03 | 67,910.03 | Edit | Details | Delete | |
| 2/02/2017 | 16481 | Asian Int;l | 22,100.00 | 22,100.00 | Edit | Details | Delete | |
| 2/02/2017 | 16480 | Waterways Engineering | 14,030.00 | 14,030.00 | Edit | Details | Delete | |
| 2/02/2017 | 16479 | Hotel Developers | 4,887.50 | 4,887.50 | Edit | Details | Delete | |
| 2/02/2017 | 16478 | D.S.Senanayaka College -Amparai | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2017 | 16477 | Rosen Enterprises(Pvt)Ltd | 20,527.50 | 20,527.50 | Edit | Details | Delete | |
| 1/02/2017 | 16476 | Yala Village | 11,260.80 | 11,260.80 | Edit | Details | Delete | |
| 1/02/2017 | 16475 | St Peter's College | 2,625.00 | 2,625.00 | Edit | Details | Delete | |
| 1/02/2017 | 16474 | Waterco Enginering | 56,250.00 | 56,250.00 | Edit | Details | Delete | |
| 1/02/2017 | 16473 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2017 | 16472 | Pavana Resort | 80,100.00 | 80,100.00 | Edit | Details | Delete | |
| 1/02/2017 | 16471 | Hotel Club Palm Bay | 93,429.45 | 93,429.45 | Edit | Details | Delete | |
| 1/02/2017 | 16470 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 1/02/2017 | 16469 | Ceylon Grain Elevators | 58,591.35 | 58,591.35 | Edit | Details | Delete | |
| 1/02/2017 | 16468 | N.C.C.Sports club | 70,790.55 | 70,790.55 | Edit | Details | Delete | |
| 27/01/2017 | 16467 | Tropical Fish Int'l | 15,249.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16466 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16465 | Asian Finance | 20,527.50 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16464 | MAS Fabric | 1,759.50 | 1,759.50 | Edit | Details | Delete | |
| 27/01/2017 | 16463 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16462 | Mr.Prasanna | 56,812.50 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16461 | Mr.Milroy | 44,250.00 | 44,250.00 | Edit | Details | Delete | |
| 27/01/2017 | 16460 | Senok Trade | 27,360.23 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16459 | Mr.Sanjeewa | 67,500.00 | 31,500.00 | Edit | Details | Delete | |
| 27/01/2017 | 16458 | Gymkana Club | 53,371.50 | 53,371.50 | Edit | Details | Delete | |
| 27/01/2017 | 16457 | St Thomas College | 24,150.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16456 | Taj Exotica | 39,471.45 | 39,471.45 | Edit | Details | Delete | |
| 27/01/2017 | 16455 | Cash | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16454 | D. S. Senanayake College | 33,750.00 | 33,750.00 | Edit | Details | Delete | |
| 27/01/2017 | 16453 | Ceylon Pencil Co | 76,245.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16452 | Waterco Enginering | 126,500.00 | 126,500.00 | Edit | Details | Delete | |
| 27/01/2017 | 16451 | Waterways Engineering | 33,378.75 | 33,378.75 | Edit | Details | Delete | |
| 27/01/2017 | 16450 | Negombo Water Views | 6,250.00 | 6,250.00 | Edit | Details | Delete | |
| 27/01/2017 | 16449 | Negombo Water Views | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 27/01/2017 | 16448 | Quality Water | 17,250.00 | 17,250.00 | Edit | Details | Delete | |
| 27/01/2017 | 16447 | Leeds Int'l | 12,825.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16446 | David Peiris | 5,865.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16445 | Mr.Sunil -Kurunegala | 13,600.00 | 13,600.00 | Edit | Details | Delete | |
| 27/01/2017 | 16444 | Fresco Water Villas | 4,222.80 | 4,222.80 | Edit | Details | Delete | |
| 27/01/2017 | 16443 | Saunter Paradise | 21,114.00 | 21,114.00 | Edit | Details | Delete | |
| 27/01/2017 | 16442 | Hotel Sandadiya | 7,200.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16441 | Leisure World | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 27/01/2017 | 16440 | Pelwehera Village | 17,419.05 | 17,419.05 | Edit | Details | Delete | |
| 27/01/2017 | 16439 | Cash | 11,350.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16438 | Mr.Sunil -Kurunegala | 63,000.00 | 59,250.00 | Edit | Details | Delete | |
| 27/01/2017 | 16437 | Mr.Mario | 23,500.00 | 23,500.00 | Edit | Details | Delete | |
| 27/01/2017 | 16436 | Habarana Lodge | 24,398.40 | 24,398.40 | Edit | Details | Delete | |
| 27/01/2017 | 16435 | Mr.Milroy | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 27/01/2017 | 16434 | Shoemaker | 16,400.00 | 16,400.00 | Edit | Details | Delete | |
| 27/01/2017 | 16433 | The Kingsbury Hotel | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 27/01/2017 | 16432 | Negombo Water Views | 1,875.00 | 1,875.00 | Edit | Details | Delete | |
| 27/01/2017 | 16431 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16430 | Jetwing Jiezhong | 48,738.15 | 48,738.15 | Edit | Details | Delete | |
| 27/01/2017 | 16429 | Hedges Court Residencies | 26,250.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2017 | 16428 | Associated Resort Developers | 11,143.50 | 11,143.50 | Edit | Details | Delete | |
| 27/01/2017 | 16427 | Water's Edge | 24,808.95 | 24,808.95 | Edit | Details | Delete | |
| 26/01/2017 | 16426 | Negombo Water Views | 1,800.00 | 1,800.00 | Edit | Details | Delete | |
| 26/01/2017 | 16425 | Shoemaker | 2,000.00 | 2,000.00 | Edit | Details | Delete | |
| 26/01/2017 | 16424 | Vishwa Suppliers | 11,025.00 | 11,025.00 | Edit | Details | Delete | |
| 26/01/2017 | 16423 | Mr.Prasanna | 56,812.50 | 0.00 | Edit | Details | Delete | |
| 26/01/2017 | 16422 | A.B.Ekanayaka | 105,500.00 | 105,500.00 | Edit | Details | Delete | |
| 26/01/2017 | 16421 | Mr.Sanjeewa | 78,750.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2017 | 16420 | The L/House B/Willa | 40,292.55 | 40,292.55 | Edit | Details | Delete | |
| 26/01/2017 | 16419 | Beruwala Holiday Resort | 3,519.00 | 3,519.00 | Edit | Details | Delete | |
| 26/01/2017 | 16418 | Hotel Developers | 4,887.50 | 4,887.50 | Edit | Details | Delete | |
| 26/01/2017 | 16417 | Trans Asia Hotel | 7,460.20 | 7,460.20 | Edit | Details | Delete | |
| 26/01/2017 | 16416 | Yala Village | 762.45 | 762.45 | Edit | Details | Delete | |
| 25/01/2017 | 16415 | Waterco Enginering | 56,250.00 | 56,250.00 | Edit | Details | Delete | |
| 25/01/2017 | 16414 | Mr.Fatahah-Kalubowila | 200,000.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16413 | Cash | 7,350.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16412 | Wellawaya-Army Camp | 21,625.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16411 | Mr.Prasanna | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16410 | Leisure World | 12,937.50 | 12,937.50 | Edit | Details | Delete | |
| 25/01/2017 | 16409 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16408 | Jetwing City PLC | 15,923.48 | 15,923.48 | Edit | Details | Delete | |
| 25/01/2017 | 16407 | Amour Villa | 14,175.00 | 14,175.00 | Edit | Details | Delete | |
| 25/01/2017 | 16406 | Yala Village | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 25/01/2017 | 16405 | Ceylon Grain Elevators | 11,718.27 | 11,718.27 | Edit | Details | Delete | |
| 25/01/2017 | 16404 | Ceylon Grain Elevators | 11,718.27 | 11,718.27 | Edit | Details | Delete | |
| 25/01/2017 | 16403 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16402 | Mr.Prasanna | 69,812.50 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16401 | Bandaranayaka Vidyalaya | 30,150.00 | 30,150.00 | Edit | Details | Delete | |
| 25/01/2017 | 16400 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16399 | Cash | 4,100.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2017 | 16398 | Negombo Hotels | 27,413.70 | 27,413.70 | Edit | Details | Delete | |
| 25/01/2017 | 16397 | Blue Oceanic Beach Hotel | 19,354.50 | 19,354.50 | Edit | Details | Delete | |
| 24/01/2017 | 16395 | Habarana Lodge | 8,093.70 | 8,093.70 | Edit | Details | Delete | |
| 24/01/2017 | 16394 | Habarana Lodge | 6,216.90 | 6,216.90 | Edit | Details | Delete | |
| 24/01/2017 | 16393 | Habarana Walk Inn | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 24/01/2017 | 16392 | Trans Asia Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 24/01/2017 | 16391 | Royal Park Management | 3,519.00 | 1,269.00 | Edit | Details | Delete |
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