Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 29/08/2016 | 15026 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15025 | Dew Drops | 500.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15024 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15023 | Senok Trade | 19,926.72 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15022 | Berjaya Mount | 16,133.85 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15021 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15020 | Mr.Milroy | 7,200.00 | 0.00 | Edit | Details | Delete | |
| 29/08/2016 | 15019 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2016 | 15021 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2016 | 15018 | Oranta Lanka PLC | 94,794.00 | 0.00 | Edit | Details | Delete | |
| 27/08/2016 | 15017 | Associated Hotel Developers | 45,514.44 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15016 | Mr.Feroz | 12,050.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15015 | Cash | 22,000.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15014 | Rosen Enterprises(Pvt)Ltd | 26,529.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15013 | Misuki Plaza Hotel | 11,000.00 | -0.04 | Edit | Details | Delete | |
| 26/08/2016 | 15012 | Mr.Anurudda | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15011 | Shoemaker | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15010 | The Kingsbury Hotel | 3,396.60 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15009 | Asian Finance | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15008 | Mr.Elmo | 7,900.00 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15007 | Samanalawewa Power Station | 158,152.80 | 0.00 | Edit | Details | Delete | |
| 26/08/2016 | 15006 | Bandaranayaka Vidyalaya | 28,450.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 15005 | Vishwa Suppliers | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 15004 | Hermitage Resort | 19,615.37 | 0.01 | Edit | Details | Delete | |
| 25/08/2016 | 15003 | Water Centre | 58,375.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 15002 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 15001 | Mr.Rohana | 24,850.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 15000 | Mr.Sanjeewa | 43,650.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14999 | The L/House B/Willa | 31,499.97 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14998 | Dickwella Resort | 10,869.12 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14997 | Trans Asia Hotel | 3,178.71 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14996 | Let's Travel | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14995 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14994 | Gymkana Club | 43,922.70 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14993 | Hotel Breeta's Garden | 13,950.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14992 | Elsteel (pvt) Ltd. | 83,250.00 | 8,250.00 | Edit | Details | Delete | |
| 25/08/2016 | 14991 | Cash | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 25/08/2016 | 14990 | Mr Rohana | 6,150.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14989 | Mr.Moulana | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14988 | Stassen Exports | 315,018.00 | 31,218.00 | Edit | Details | Delete | |
| 24/08/2016 | 14987 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14986 | Mr.Prasanna | 51,937.50 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14985 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14984 | Mr.Nimal | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14983 | Mr.Paul | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 24/08/2016 | 14982 | The Kingsbury Hotel | 2,547.45 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14981 | Negombo Water Views | 1,875.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14980 | R.S.Leisure | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14979 | Hotel Miyora | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14978 | Kithulgala Plantation | 46,620.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14977 | Leisure World | 32,217.75 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14976 | Lake Win | 5,208.12 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14975 | Ishan Hotel | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14974 | Mr Isuru Sameera | 13,070.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14973 | Oranta Lanka PLC | 52,447.50 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14972 | Kithulgala Plantation | 41,949.95 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14971 | St Peter's College | 82,000.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14970 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14969 | Mr.Chamara | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14968 | Waterways Engineering | 42,957.00 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14967 | The First Resort | 4,981.68 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14966 | Sooriya Luxary Resort | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 23/08/2016 | 14965 | Negombo Hotels | 24,489.49 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14964 | UTMT Res. | 47,325.96 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14963 | Sithnara Ayurvedha | 18,775.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14962 | Elephant Lake | 92,725.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14961 | Mr.Sanjeewa | 21,825.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14960 | Vishwa Suppliers | 13,425.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14959 | A.B.Ekanayaka | 87,600.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14958 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14957 | Waterways Engineering | 14,402.25 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14956 | Uni Of J'pura | 153,318.75 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14955 | Badulla MC | 63,850.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14954 | Dew Drops | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14953 | Oranta Lanka PLC | 104,895.00 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14952 | David Peiris | 10,755.90 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14951 | Jungle Beach Hotel | 19,247.40 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14950 | Presidential Secretariat | 51,337.50 | 0.00 | Edit | Details | Delete | |
| 22/08/2016 | 14949 | Iceland Residencies | 1,665.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 15212 | Mr.Isuru Sameera | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14948 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14947 | Shoemaker | 16,300.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14946 | Fresco Water Villas | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14945 | Pelwehera Village | 20,889.09 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14944 | Habarana Walk Inn | 6,793.20 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14943 | I.C.C. | 126,353.52 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14942 | Cinnamon Hotel | 8,880.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14941 | Mr.Anurudda | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14940 | Yala Properties | 98,235.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14939 | I.C.C. | 22,644.00 | 0.00 | Edit | Details | Delete | |
| 19/08/2016 | 14938 | Malima Villas | 17,871.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 15463 | St Peter's College | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14937 | Mr.Milroy | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14936 | Oranta Lanka PLC | 3,418.80 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14935 | Cape Weligama | 54,798.48 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14934 | Hikkaduwa Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14933 | Oranta Lanka PLC | 10,489.50 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14932 | Oranta Lanka PLC | 100,233.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14931 | Negombo Water Views | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 18/08/2016 | 14930 | New Tri Star Beach Hotel | 12,750.00 | 0.00 | Edit | Details | Delete |
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