Invoice

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Date No Name Total Outstanding Comments
6/09/2016 15126 Waskaduwa Beach Resort 37,362.60 0.00 Edit | Details | Delete
6/09/2016 15125 Taj Exotica 32,097.87 0.00 Edit | Details | Delete
6/09/2016 15124 Kithukanda Mountain hotel 19,162.49 0.00 Edit | Details | Delete
6/09/2016 15123 Hilburn Int'l 3,330.00 0.00 Edit | Details | Delete
6/09/2016 15122 D.S.Senanayaka College -Amparai 33,825.00 0.00 Edit | Details | Delete
6/09/2016 15121 Leisure World 91,880.25 0.00 Edit | Details | Delete
6/09/2016 15120 New Tri Star Beach Hotel 13,500.00 0.00 Edit | Details | Delete
6/09/2016 15119 Waterways Engineering 32,217.75 0.00 Edit | Details | Delete
5/09/2016 15118 Mr.Prasanna 54,562.50 0.00 Edit | Details | Delete
5/09/2016 15117 Cash 5,000.00 0.00 Edit | Details | Delete
5/09/2016 15116 C.I.J.Properties 65,634.76 0.00 Edit | Details | Delete
5/09/2016 15115 Ceylon Grain Elevators 50,269.68 0.00 Edit | Details | Delete
5/09/2016 15114 Asian Finance 19,813.50 0.00 Edit | Details | Delete
5/09/2016 15113 Asian Finance 20,535.00 0.00 Edit | Details | Delete
5/09/2016 15112 The First Resort 21,653.33 0.00 Edit | Details | Delete
5/09/2016 15111 Tea Drop Holidays 26,493.48 0.00 Edit | Details | Delete
5/09/2016 15110 Mr.Anurudda 13,725.00 0.00 Edit | Details | Delete
5/09/2016 15109 The Nest 4,500.00 0.00 Edit | Details | Delete
5/09/2016 15108 Cancelled 0.00 0.00 Edit | Details | Delete
5/09/2016 15107 Waterways Engineering 42,957.00 0.00 Edit | Details | Delete
5/09/2016 15106 Berjaya Mount 35,664.30 0.00 Edit | Details | Delete
5/09/2016 15105 Gymkana Club 31,080.00 0.00 Edit | Details | Delete
5/09/2016 15104 Square Mech Eng. Co. 13,736.25 0.00 Edit | Details | Delete
5/09/2016 15103 Mr.Wimalasena 39,375.00 0.00 Edit | Details | Delete
3/09/2016 15102 Karunaratna and sons 7,000.00 0.00 Edit | Details | Delete
3/09/2016 15101 Shoemaker 18,800.00 0.00 Edit | Details | Delete
3/09/2016 15100 Cash 2,000.00 0.00 Edit | Details | Delete
3/09/2016 15099 The Kingsbury Hotel 5,625.00 0.00 Edit | Details | Delete
3/09/2016 15098 Mr.Milroy 12,500.00 0.00 Edit | Details | Delete
2/09/2016 15097 Dew Drops 9,700.00 0.00 Edit | Details | Delete
2/09/2016 15096 The Kingsbury Hotel 4,528.80 0.00 Edit | Details | Delete
2/09/2016 15095 Kandy Walk Inn 3,623.04 0.00 Edit | Details | Delete
2/09/2016 15094 Mr.Sanjeewa 32,737.50 0.00 Edit | Details | Delete
2/09/2016 15093 Mr.Roy Jayasuriya 1,750.00 0.00 Edit | Details | Delete
2/09/2016 15092 Cancelled 0.00 0.00 Edit | Details | Delete
2/09/2016 15091 Taj Exotica 5,094.90 0.00 Edit | Details | Delete
2/09/2016 15090 Cinnamon Hotel 38,155.14 0.00 Edit | Details | Delete
2/09/2016 15089 Trans Asia Hotel 10,189.80 10,189.80 Edit | Details | Delete
2/09/2016 15088 Mas Villa PLC 15,709.28 0.00 Edit | Details | Delete
2/09/2016 15087 Mr.Milroy 2,750.00 0.00 Edit | Details | Delete
2/09/2016 15086 Cash 2,500.00 0.00 Edit | Details | Delete
1/09/2016 15085 Ceylon Grain Elevators 11,310.68 0.00 Edit | Details | Delete
1/09/2016 15084 Habarana Lodge 38,721.24 0.00 Edit | Details | Delete
1/09/2016 15083 D. S. Senanayake College 38,450.00 0.00 Edit | Details | Delete
1/09/2016 15082 Oranta Lanka PLC 104,895.00 0.00 Edit | Details | Delete
1/09/2016 15081 Quera Eco Resort 9,500.00 0.00 Edit | Details | Delete
1/09/2016 15080 Pegasus Hotels 13,926.06 0.00 Edit | Details | Delete
1/09/2016 15079 Police Sports Complex 5,400.00 0.00 Edit | Details | Delete
1/09/2016 15078 Negombo Hotels 19,054.93 0.00 Edit | Details | Delete
1/09/2016 15077 Cancelled 0.00 0.00 Edit | Details | Delete
1/09/2016 15076 Athgiri Hotels 14,265.72 0.00 Edit | Details | Delete
1/09/2016 15075 Giritale Hotel 35,381.25 0.00 Edit | Details | Delete
1/09/2016 15074 Hotel Sigiriya 31,616.69 0.00 Edit | Details | Delete
1/09/2016 15073 The royal Heritage 27,172.80 0.00 Edit | Details | Delete
1/09/2016 15072 Habarana Lodge 23,549.76 0.00 Edit | Details | Delete
1/09/2016 15071 Cancelled 0.00 0.00 Edit | Details | Delete
1/09/2016 15070 Waterways Engineering 21,478.50 0.00 Edit | Details | Delete
1/09/2016 15069 The Kingsbury Hotel 11,488.50 0.00 Edit | Details | Delete
1/09/2016 15068 Cancelled 0.00 0.00 Edit | Details | Delete
1/09/2016 15067 Nilaveli Beach Hotels 40,759.20 0.00 Edit | Details | Delete
1/09/2016 15066 Cancelled 0.00 0.00 Edit | Details | Delete
1/09/2016 15065 N.C.C.Sports club 76,366.89 0.00 Edit | Details | Delete
31/08/2016 15064 Yala Properties 11,888.10 0.00 Edit | Details | Delete
31/08/2016 15063 Mr.Sunil -Kurunegala 1,000.00 0.00 Edit | Details | Delete
31/08/2016 15062 Mr.Sanjeewa 10,912.50 0.00 Edit | Details | Delete
31/08/2016 15061 Mr.Milroy 32,660.00 0.00 Edit | Details | Delete
31/08/2016 15060 Tech Waters 333,000.00 0.00 Edit | Details | Delete
31/08/2016 15059 Green View Hotel 14,625.00 0.00 Edit | Details | Delete
31/08/2016 15058 Mr.Wijitha 9,000.00 0.00 Edit | Details | Delete
31/08/2016 15057 Aqua Inns 8,750.00 0.00 Edit | Details | Delete
31/08/2016 15056 Taj Exotica 27,002.97 0.00 Edit | Details | Delete
30/08/2016 15055 Cancelled 0.00 0.00 Edit | Details | Delete
30/08/2016 15054 Reef Villa 3,226.77 0.00 Edit | Details | Delete
30/08/2016 15053 Cash 2,000.00 0.00 Edit | Details | Delete
30/08/2016 15052 Mr.Sanjeewa 21,825.00 0.00 Edit | Details | Delete
30/08/2016 15051 Okwin River Villa 15,284.70 0.00 Edit | Details | Delete
30/08/2016 15050 Quality Water 34,500.00 0.00 Edit | Details | Delete
30/08/2016 15049 A.B.Ekanayaka 89,200.00 0.00 Edit | Details | Delete
30/08/2016 15048 Ganaika Bahu Bahu 12,150.00 0.00 Edit | Details | Delete
30/08/2016 15047 Mr.Prasanna 16,375.00 0.00 Edit | Details | Delete
30/08/2016 15046 Pavana Resort 3,900.00 0.00 Edit | Details | Delete
30/08/2016 15045 Cancelled 0.00 0.00 Edit | Details | Delete
30/08/2016 15044 Blue Waters Trinco 1,750.00 0.00 Edit | Details | Delete
30/08/2016 15043 Ulagalla Walawwa 56,298.65 0.00 Edit | Details | Delete
30/08/2016 15042 Jungle Beach Hotel 21,511.80 0.00 Edit | Details | Delete
30/08/2016 15041 Green Paradise Eco Hotel 47,552.40 0.00 Edit | Details | Delete
30/08/2016 15040 Habarana Lodge 1,839.83 0.00 Edit | Details | Delete
30/08/2016 15039 Habarana Lodge 27,399.24 0.00 Edit | Details | Delete
30/08/2016 15038 Tech Waters 5,500.00 0.00 Edit | Details | Delete
30/08/2016 15037 CRFC 41,778.18 0.00 Edit | Details | Delete
30/08/2016 15036 Mr.Saman Aluvihara 13,000.00 0.00 Edit | Details | Delete
29/08/2016 15035 Dev Tractor 8,500.00 0.00 Edit | Details | Delete
29/08/2016 15034 Hotel Club Palm Bay 85,198.05 0.00 Edit | Details | Delete
29/08/2016 15033 Mr.Kamal 70,100.00 0.00 Edit | Details | Delete
29/08/2016 15032 Blue Oceanic Beach Hotel 18,681.30 0.00 Edit | Details | Delete
29/08/2016 15031 Negombo Hotels 5,094.90 0.00 Edit | Details | Delete
29/08/2016 15030 Nestle Lanka PLC 22,927.05 0.00 Edit | Details | Delete
29/08/2016 15029 Asian Int;l 24,100.00 0.00 Edit | Details | Delete
29/08/2016 15028 Oranta Lanka PLC 152,680.50 0.00 Edit | Details | Delete
29/08/2016 15027 Trinco Holiday Resort 7,359.30 0.00 Edit | Details | Delete

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