Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 20/09/2016 | 15226 | Fresco Water Villas | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 20/09/2016 | 15225 | The royal Heritage | 64,110.83 | 0.00 | Edit | Details | Delete | |
| 20/09/2016 | 15224 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 20/09/2016 | 15223 | Waterways Engineering | 63,547.50 | 0.00 | Edit | Details | Delete | |
| 20/09/2016 | 15222 | Hikkaduwa Holiday Resort | 1,776.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15221 | Senok Trade | 84,915.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15220 | Mr.Isuru Sameera | 2,160.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15219 | Shell Coast Resort | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15218 | Ganaika Bahu Bahu | 12,150.00 | 350.00 | Edit | Details | Delete | |
| 19/09/2016 | 15217 | Blue Oceanic Beach Hotel | 29,221.86 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15216 | Negombo Hotels | 5,434.56 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15215 | Hermitage Resort | 20,945.70 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15214 | Hermitage Resort | 6,510.15 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15213 | Mr.Jayantha | 164,250.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15212 | Mr.Isuru Sameera | 31,000.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15211 | Ben Consortium | 133,200.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15210 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15209 | Mr.Prasanna | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15208 | Mr.Prasanna | 54,562.50 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15207 | Leisure World | 42,957.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15206 | Mr. Supun Ekanayaka | 19,999.98 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15205 | Ishan Hotel | 6,250.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15204 | Cash | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15203 | Cash | 11,520.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15202 | UGA Escapes | 2,717.28 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15201 | Cash | 2,600.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15200 | Royal Park Management | 15,284.70 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15199 | Mr.Wimalasena | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15198 | Trans Asia Hotel | 38,155.14 | 0.00 | Edit | Details | Delete | |
| 19/09/2016 | 15197 | Mr.Seelan-Killinochchi | 18,375.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2016 | 15196 | Oxfam | 144,355.50 | 0.00 | Edit | Details | Delete | |
| 17/09/2016 | 15195 | Shoemaker | 3,700.00 | 0.00 | Edit | Details | Delete | |
| 17/09/2016 | 15194 | Ready wear -Mrs.Yaseen | 30,173.13 | 0.00 | Edit | Details | Delete | |
| 14/09/2016 | 15193 | Mr.Milroy | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2016 | 15192 | Cash | 10,100.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2016 | 15191 | Cash | 900.00 | 900.00 | Edit | Details | Delete | |
| 14/09/2016 | 15190 | Ulagalla Walawwa | 78,235.02 | 0.00 | Edit | Details | Delete | |
| 14/09/2016 | 15189 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 14/09/2016 | 15188 | Waterways Engineering | 18,037.50 | 0.00 | Edit | Details | Delete | |
| 14/09/2016 | 15187 | The Kingsbury Hotel | 15,484.50 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15186 | Royal Palms B/Hotel | 40,759.20 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15185 | A.B.Ekanayaka | 171,075.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15184 | Cash | 10,100.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15183 | Cinnamon Hotel | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15182 | Vishwa Suppliers | 22,050.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15181 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15180 | St .Joseph's College | 59,298.98 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15179 | Hotel Yapahuwa Paradise | 21,172.14 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15178 | Habarana Lodge | 24,455.52 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15177 | Kandy Walk Inn | 4,528.80 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15176 | The L/House B/Willa | 60,003.10 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15175 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15174 | Jysper Catering | 13,499.99 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15173 | Bay Watch Resort | 12,987.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15172 | Oxfam | 724,608.00 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15171 | Mr.Prasanna | 65,662.50 | 0.00 | Edit | Details | Delete | |
| 13/09/2016 | 15170 | Mr.Sukumal | 24,600.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2016 | 15169 | A.B.Ekanayaka | 100,320.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2016 | 15168 | Negombo Water Views | 1,800.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2016 | 15167 | Shoemaker | 16,575.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2016 | 15166 | Prudence Eng. Services | 21,829.15 | 0.00 | Edit | Details | Delete | |
| 12/09/2016 | 15165 | Aqua Inns | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 12/09/2016 | 15164 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 10/09/2016 | 15163 | Seashells Hotel | 45,967.32 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15162 | Vishwa Suppliers | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15161 | Neo Tech Solutons | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15160 | Quality Water | 34,500.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15159 | Mr.Roy Jayasuriya | 18,400.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15158 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15157 | Mandara Resort | 23,096.88 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15156 | Saunter Paradise | 26,153.82 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15155 | Mr.Sunil -Kurunegala | 86,000.00 | 86,000.00 | Edit | Details | Delete | |
| 9/09/2016 | 15154 | Oranta Lanka PLC | 63,714.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15153 | K.J.Resorts | 4,884.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15152 | Blue Waters Trinco | 8,800.00 | 0.00 | Edit | Details | Delete | |
| 9/09/2016 | 15151 | Siyanco Holiday Resorts | 7,925.40 | 7,925.40 | Edit | Details | Delete | |
| 9/09/2016 | 15150 | Mr.Mahesh J'Pura | 15,300.00 | 300.00 | Edit | Details | Delete | |
| 9/09/2016 | 15149 | Hermitage Resort | 6,793.20 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15148 | Mr.Ranjith | 16,775.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15147 | Water Waves Pool & Spa | 61,188.75 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15146 | Cash | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15145 | Int'l Trimming And Labels | 23,210.10 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15144 | Habarana Lodge | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15143 | Siyanco Holiday Resorts | 13,246.74 | 13,246.74 | Edit | Details | Delete | |
| 8/09/2016 | 15142 | Giritale Hotel | 5,661.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15141 | Aqua Inns | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15140 | Nilaveli Beach Hotels | 20,379.60 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15139 | Trinco Holiday Resort | 6,566.76 | 0.00 | Edit | Details | Delete | |
| 8/09/2016 | 15138 | Anilana Hotels | 45,457.83 | 45,457.83 | Edit | Details | Delete | |
| 8/09/2016 | 15137 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15136 | Dew Drops | 9,700.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15135 | Dew Drops | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15134 | Yala Village | 5,434.56 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15133 | Shell Coast Resort | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15132 | CRFC | 16,275.38 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15131 | Neo Tech Solutons | 47,250.00 | 0.00 | Edit | Details | Delete | |
| 7/09/2016 | 15130 | Wellawaya-Army Camp | 16,125.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2016 | 15129 | Plantation Group Hotels | 29,437.20 | 0.00 | Edit | Details | Delete | |
| 6/09/2016 | 15128 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/09/2016 | 15127 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete |
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