Invoice

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Date No Name Total Outstanding Comments
14/12/2016 15992 D.S.Senanayaka College -Amparai 29,825.00 0.00 Edit | Details | Delete
14/12/2016 15991 Pegasus Hotels 37,653.30 0.00 Edit | Details | Delete
14/12/2016 15990 Mr.Prasanna 69,812.50 -0.03 Edit | Details | Delete
14/12/2016 15989 Hermitage Resort 15,043.73 0.00 Edit | Details | Delete
14/12/2016 15988 Neo Tech Solutons 3,200.00 0.00 Edit | Details | Delete
14/12/2016 15987 Dickwella Resort 60,878.70 0.00 Edit | Details | Delete
14/12/2016 15986 Hikkaduwa Holiday Resort 4,692.00 0.00 Edit | Details | Delete
14/12/2016 15985 Ceylon Holiday Resorts 41,993.40 0.00 Edit | Details | Delete
14/12/2016 15984 La Forteresse(Pvt)Ltd 12,404.48 0.00 Edit | Details | Delete
14/12/2016 15983 UTMT Res. 52,198.50 0.00 Edit | Details | Delete
14/12/2016 15982 Cancelled 0.00 0.00 Edit | Details | Delete
14/12/2016 15981 PH Resorts PLC 101,660.00 0.00 Edit | Details | Delete
10/12/2016 15980 Cash 2,000.00 0.00 Edit | Details | Delete
10/12/2016 15979 Berjaya Mount 11,143.50 0.00 Edit | Details | Delete
10/12/2016 15978 Berjaya Mount 21,114.00 0.00 Edit | Details | Delete
9/12/2016 15977 Cash 1,000.00 0.00 Edit | Details | Delete
9/12/2016 15976 Cash 2,100.00 0.00 Edit | Details | Delete
9/12/2016 15975 Taj Exotica 33,254.55 33,254.55 Edit | Details | Delete
8/12/2016 15974 The royal Heritage 26,979.00 0.00 Edit | Details | Delete
8/12/2016 15973 Beruwala Holiday Resort 3,519.00 0.00 Edit | Details | Delete
8/12/2016 15972 Hermitage Resort 5,865.00 0.00 Edit | Details | Delete
8/12/2016 15971 Mr.Rohana 24,200.00 0.00 Edit | Details | Delete
8/12/2016 15970 Mahinda College 22,500.00 0.00 Edit | Details | Delete
8/12/2016 15969 Mr.Milroy 17,300.00 0.00 Edit | Details | Delete
8/12/2016 15968 Cash 5,200.00 0.00 Edit | Details | Delete
8/12/2016 15967 Giritale Hotel 25,219.50 0.00 Edit | Details | Delete
8/12/2016 15966 The Finance Co 5,650.00 0.00 Edit | Details | Delete
8/12/2016 15965 Waterways Engineering 22,252.50 0.00 Edit | Details | Delete
8/12/2016 15964 Waterways Engineering 33,378.75 0.00 Edit | Details | Delete
8/12/2016 15963 Cash 4,200.00 0.00 Edit | Details | Delete
8/12/2016 15962 Waterco Enginering 22,500.00 0.00 Edit | Details | Delete
8/12/2016 15961 Cash 16,525.20 0.00 Edit | Details | Delete
8/12/2016 15960 The Kingsbury Hotel 1,759.50 0.00 Edit | Details | Delete
7/12/2016 15959 Cash 4,825.00 0.00 Edit | Details | Delete
7/12/2016 15958 Mr. Supun Ekanayaka 4,144.14 0.00 Edit | Details | Delete
7/12/2016 15957 Oak Regency 20,820.75 0.00 Edit | Details | Delete
7/12/2016 15956 Badulla MC 66,800.00 0.00 Edit | Details | Delete
7/12/2016 15955 Dew Drops 6,250.00 0.00 Edit | Details | Delete
7/12/2016 15954 R.S.Leisure 13,100.00 0.00 Edit | Details | Delete
7/12/2016 15953 Cash 17,000.00 0.00 Edit | Details | Delete
7/12/2016 15952 Cancelled 0.00 0.00 Edit | Details | Delete
7/12/2016 15951 Cancelled 0.00 0.00 Edit | Details | Delete
7/12/2016 15950 U.C.Nawalapitiya 30,615.30 0.00 Edit | Details | Delete
7/12/2016 15949 Cancelled 0.00 0.00 Edit | Details | Delete
7/12/2016 15948 Mr.Prasanna 84,812.50 0.00 Edit | Details | Delete
7/12/2016 15947 Liberty Trading 3,500.00 0.00 Edit | Details | Delete
7/12/2016 15946 Cancelled 0.00 0.00 Edit | Details | Delete
7/12/2016 15945 Mr. Supun Ekanayaka 8,288.28 0.00 Edit | Details | Delete
7/12/2016 15944 Cash 7,600.00 0.00 Edit | Details | Delete
7/12/2016 15943 Saunter Paradise 37,653.30 0.00 Edit | Details | Delete
7/12/2016 15942 Hotel Sigiriya 35,453.93 0.00 Edit | Details | Delete
7/12/2016 15941 Jetwing Cultural Heritage 12,903.00 0.00 Edit | Details | Delete
7/12/2016 15940 Ulagalla Walawwa 33,782.40 0.00 Edit | Details | Delete
7/12/2016 15939 The royal Heritage 19,354.50 0.00 Edit | Details | Delete
7/12/2016 15938 Habarana Walk Inn 19,119.90 0.00 Edit | Details | Delete
7/12/2016 15937 Cash 5,000.00 0.00 Edit | Details | Delete
7/12/2016 15936 Asian Hotels and Properties 5,865.00 0.00 Edit | Details | Delete
7/12/2016 15935 Police Sports Complex 5,800.00 0.00 Edit | Details | Delete
7/12/2016 15934 Mr.Upul Chandana 11,925.00 0.00 Edit | Details | Delete
7/12/2016 15933 Pussellawa Plantation 40,233.90 40,233.90 Edit | Details | Delete
6/12/2016 15932 Mr.Mahesh 5,000.00 0.00 Edit | Details | Delete
6/12/2016 15931 P.H.Resort 25,806.00 0.00 Edit | Details | Delete
6/12/2016 15930 St .Joseph's College 58,503.38 0.00 Edit | Details | Delete
6/12/2016 15929 Mr.Kamal 48,100.00 0.00 Edit | Details | Delete
6/12/2016 15928 Mr.Kamal 16,000.00 0.00 Edit | Details | Delete
6/12/2016 15927 Negombo Hotels 19,320.00 0.00 Edit | Details | Delete
6/12/2016 15926 Blue Oceanic Beach Hotel 19,354.50 0.00 Edit | Details | Delete
6/12/2016 15925 St.Peter's College Negombo 5,250.00 0.00 Edit | Details | Delete
6/12/2016 15924 The First Resort 10,322.40 0.00 Edit | Details | Delete
5/12/2016 15923 Cape Weligama 56,773.20 0.00 Edit | Details | Delete
5/12/2016 15922 Police Sports Complex 26,550.00 0.00 Edit | Details | Delete
5/12/2016 15921 A.B.Ekanayaka 130,910.00 0.00 Edit | Details | Delete
5/12/2016 15920 La Forteresse(Pvt)Ltd 42,814.50 0.00 Edit | Details | Delete
5/12/2016 15919 C.I.J.Properties 10,322.40 0.00 Edit | Details | Delete
5/12/2016 15918 Beruwala Holiday Resort 37,301.40 0.00 Edit | Details | Delete
5/12/2016 15917 Romen Lake 19,706.40 0.00 Edit | Details | Delete
5/12/2016 15916 Hermitage Resort 14,076.00 0.00 Edit | Details | Delete
5/12/2016 15915 Malima Villas 14,662.50 0.00 Edit | Details | Delete
5/12/2016 15914 Cash 23,000.00 0.00 Edit | Details | Delete
5/12/2016 15913 Cancelled 0.00 0.00 Edit | Details | Delete
5/12/2016 15912 Nivasie 8,797.50 0.00 Edit | Details | Delete
5/12/2016 15911 Negombo Water Views 23,800.00 0.00 Edit | Details | Delete
5/12/2016 15910 Mr.Prasanna 34,087.50 0.00 Edit | Details | Delete
5/12/2016 15909 Kinross Club 11,520.00 0.00 Edit | Details | Delete
5/12/2016 15908 Leisure World 129,633.75 0.00 Edit | Details | Delete
3/12/2016 15907 Pavana Resort 4,000.00 0.00 Edit | Details | Delete
3/12/2016 15906 Mr.Milroy 12,600.00 0.00 Edit | Details | Delete
3/12/2016 15905 Mr. Mahesh Kavitathna 5,100.00 0.00 Edit | Details | Delete
3/12/2016 15904 Rajarata Hotels 14,691.83 0.00 Edit | Details | Delete
3/12/2016 15903 The Kingsbury Hotel 879.75 0.00 Edit | Details | Delete
3/12/2016 15902 The Kingsbury Hotel 13,661.99 0.00 Edit | Details | Delete
2/12/2016 15901 Cash 1,000.00 0.00 Edit | Details | Delete
2/12/2016 15900 Waterways Engineering 3,795.00 0.00 Edit | Details | Delete
2/12/2016 15899 Waterways Engineering 44,505.00 0.00 Edit | Details | Delete
2/12/2016 15898 Mr.Seelan-Killinochchi 32,225.00 0.00 Edit | Details | Delete
2/12/2016 15897 Hotel Developers 63,250.00 0.00 Edit | Details | Delete
2/12/2016 15896 Cash 1,500.00 0.00 Edit | Details | Delete
2/12/2016 15895 Mr.Prasanna 16,325.00 0.00 Edit | Details | Delete
1/12/2016 15894 Taj Exotica 84,174.48 84,174.48 Edit | Details | Delete
1/12/2016 15893 Mr.Prasanna 34,087.50 0.00 Edit | Details | Delete

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