Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 11/10/2016 | 15425 | Mr.Upul Chandana | 500.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2016 | 15424 | The Kingsbury Hotel | 11,488.50 | 0.00 | Edit | Details | Delete | |
| 11/10/2016 | 15423 | Waterways Engineering | 32,217.75 | 0.00 | Edit | Details | Delete | |
| 11/10/2016 | 15422 | Elsteel (pvt) Ltd. | 35,306.88 | 0.00 | Edit | Details | Delete | |
| 11/10/2016 | 15421 | 98 Acres Resort | 6,227.10 | 0.00 | Edit | Details | Delete | |
| 11/10/2016 | 15420 | Rosen Enterprises(Pvt)Ltd | 32,738.34 | 0.00 | Edit | Details | Delete | |
| 11/10/2016 | 15419 | Lake Win | 5,208.12 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15418 | Shoemaker | 9,200.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15417 | Asian Int;l | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15416 | Cash | 10,575.00 | 3,275.00 | Edit | Details | Delete | |
| 10/10/2016 | 15415 | St .Joseph's College | 19,247.40 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15414 | Shoemaker | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15413 | Mr.Upul Chandana | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15412 | Mr.Sanjeewa | 10,912.50 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15411 | St .Joseph's College | 2,830.50 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15410 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15409 | Mr.Isuru Sameera | 18,950.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15408 | Oranta Lanka PLC | 132,090.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15407 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15406 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15405 | Mr.Roy Jayasuriya | 18,400.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15404 | Waterco Enginering | 43,200.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15403 | Waterco Enginering | 14,250.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2016 | 15402 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/10/2016 | 15401 | UGA Escapes | 14,690.30 | 0.00 | Edit | Details | Delete | |
| 7/10/2016 | 15400 | Mr.Sanjeewa | 10,912.50 | 0.00 | Edit | Details | Delete | |
| 7/10/2016 | 15399 | Neo Tech Solutons | 81,900.00 | 0.00 | Edit | Details | Delete | |
| 7/10/2016 | 15398 | Dolphin Hotel | 5,915.75 | 0.00 | Edit | Details | Delete | |
| 7/10/2016 | 15397 | Dolphin Hotel | 4,840.11 | 4,840.11 | Edit | Details | Delete | |
| 7/10/2016 | 15396 | D.S.Senanayaka College -Amparai | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15395 | Trans Asia Hotel | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15394 | Cash | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15393 | A.B.Ekanayaka | 72,000.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15392 | Villa Mangrove | 28,475.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15391 | Cape Weligama | 43,476.48 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15390 | Beruwala Holiday Resort | 3,396.60 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15389 | Athgiri Hotels | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15388 | Giritale Hotel | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15387 | Matale Int'l | 24,025.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15386 | Green Paradise Eco Hotel | 50,269.68 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15385 | Saman Villas | 6,793.20 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15384 | Hedges Court Residencies | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/10/2016 | 15383 | Ishan Hotel | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15382 | Dew Drops | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15381 | Green View Hotel | 4,725.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15380 | Pragathi Civil Construction | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15379 | Mr.Upul Chandana | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15378 | Pegasus Hotels | 23,832.81 | 0.00 | Edit | Details | Delete | |
| 6/10/2016 | 15377 | Yala Properties | 16,416.90 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15376 | Negombo Water Views | 62,462.50 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15375 | Hedges Court Residencies | 20,600.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15374 | Cash | 9,450.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15373 | Cash | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15372 | Anilana Hotels | 32,720.58 | 32,720.58 | Edit | Details | Delete | |
| 5/10/2016 | 15371 | Hotel Sigiriya | 26,521.79 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15370 | Aqua Inns | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15369 | Pelwehera Village | 20,889.09 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15368 | Hotel Sandadiya | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15367 | Jungle Beach Hotel | 19,247.40 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15366 | Ganaika Bahu Bahu | 15,275.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15365 | Nilaveli Beach Hotels | 38,381.58 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15364 | Trinco Holiday Resort | 30,909.06 | 0.00 | Edit | Details | Delete | |
| 5/10/2016 | 15363 | Habarana Walk Inn | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15362 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15361 | St .Joseph's College | 52,873.74 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15360 | Rajarata Hotels | 13,546.77 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15359 | Dickwella Resort | 79,820.10 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15358 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15357 | Mr.Prasanna | 17,875.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15356 | Ceylon Grain Elevators | 22,621.36 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15355 | Police Sports Complex | 26,550.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15354 | Dew Drops | 8,200.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15353 | Waterco Enginering | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15352 | Mr.Anurudda | 6,800.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15351 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15350 | Cash | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15350 | Dickwella Resort | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15349 | Cove House | 37,250.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15348 | The Kingsbury Hotel | 10,406.25 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15347 | Berjaya Mount | 10,755.90 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15346 | D.S.Senanayaka College -Amparai | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2016 | 15345 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15344 | Beruwala Holiday Resort | 41,438.52 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15343 | Mr. Prasanna | 18,300.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15342 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15341 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15340 | Trinity College | 91,625.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15339 | Cash | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15338 | Hikkaduwa Holiday Resort | 7,274.39 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15337 | Hikkaduwa Holiday Resort | 33,966.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15336 | A.B.Ekanayaka | 112,650.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15335 | Mandara Resort | 20,379.60 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15334 | The L/House B/Willa | 76,043.16 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15333 | Turtle Bay | 20,436.21 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15332 | Waterways Engineering | 27,195.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15331 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15330 | Waterways Engineering | 53,696.25 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15329 | Cash | 3,396.60 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15328 | S.S.C. | 3,623.04 | 0.00 | Edit | Details | Delete | |
| 3/10/2016 | 15327 | Pavana Resort | 3,900.00 | 0.00 | Edit | Details | Delete |
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