Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/07/2016 | 14731 | Blue Waters Trinco | 17,700.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2016 | 14730 | Mr.Wimalasena | 23,850.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2016 | 14729 | Vishwa Suppliers | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 26/07/2016 | 14728 | Mr.Roy Jayasuriya | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14727 | Giritale Hotel | 16,416.90 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14726 | The Nest | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14725 | Habarana Lodge | 23,549.76 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14724 | Habarana Lodge | 48,684.60 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14723 | Mr.Chamara | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14722 | Trinco Holiday Resort | 41,438.52 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14721 | Trinco Holiday Resort | 1,471.86 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14720 | Ganaika Bahu Bahu | 15,725.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14719 | Nilaveli Beach Hotels | 76,083.84 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14718 | Ulagalla Walawwa | 90,123.12 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14717 | Royal Palms B/Hotel | 11,548.44 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14716 | Mr.Rohana | 21,050.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14715 | Mr.Wimalasena | 15,525.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14714 | Turtle Bay | 20,436.21 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14713 | A.B.Ekanayaka | 96,300.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14712 | Nivasie | 23,776.20 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14711 | U.C.Nawalapitiya | 26,100.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14710 | Mr.Jayantha | 236,750.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14709 | Gymkana Club | 45,199.20 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14708 | Waterways Engineering | 27,916.50 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14707 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14706 | Dr.Krishantha | 42,500.00 | 0.00 | Edit | Details | Delete | |
| 25/07/2016 | 14705 | Stassen Exports | 129,703.50 | 12,853.50 | Edit | Details | Delete | |
| 22/07/2016 | 15244 | The Kingsbury Hotel | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14704 | Mr.Prasanna | 66,562.50 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14703 | The royal Heritage | 30,003.30 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14702 | Fresco Water Villas | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14701 | Mr Upul Chandana | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14700 | Cash | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 22/07/2016 | 14699 | Prudence Eng. Services | 10,914.08 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14698 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14697 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14696 | Tech Waters | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14695 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14694 | Lagoon Paradise | 13,320.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14693 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14692 | Green View Hotel | 9,250.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14691 | Pragathi Civil Construction | 33,250.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14690 | Cash | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14689 | Hotel Sigiriya | 18,936.04 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14688 | Mr Kamal | 67,100.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14687 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14685 | Mr.Saman Aluvihara | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14684 | Green Paradise Eco Hotel | 44,835.12 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14683 | Pelwehera Village | 8,491.50 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14682 | St Peter's College | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14681 | Blue Oceanic Beach Hotel | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14680 | Jetwing Ayurvedha | 14,945.04 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14679 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14678 | Negombo Hotels | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14677 | Negombo Hotels | 5,328.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14676 | Anilana Pasikuda | 11,322.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14675 | Cinnamon Hotel | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14674 | The Kingsbury Hotel | 8,880.00 | 0.00 | Edit | Details | Delete | |
| 21/07/2016 | 14673 | Mr.Chamara | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14672 | Tech Waters | 333,000.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14671 | Dew Drops | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14670 | Dew Drops | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14669 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14668 | The L/House B/Willa | 38,891.07 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14667 | Beruwala Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14666 | Kosgoda Beach Hotel | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14665 | Mr.Sanjeewa | 65,475.00 | 0.00 | Edit | Details | Delete | |
| 20/07/2016 | 14664 | 3 King's Cottage | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14663 | Dickwella Resort | 37,532.43 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14662 | PH Resorts PLC | 24,908.40 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14661 | PH Resorts PLC | 111,555.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14660 | Dew Drops | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14659 | Mr.Milroy | 29,100.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14658 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14657 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14656 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14655 | Shoemaker PLC | 3,700.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14654 | Prudence Eng. Services | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14653 | Mr Isuru Sameera | 85,680.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14652 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14651 | Bishop's College | 22,950.00 | 0.00 | Edit | Details | Delete | |
| 18/07/2016 | 14650 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14649 | Turtle Bay | 14,775.21 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14648 | A.B.Ekanayaka | 200,850.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14647 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14646 | Cash | 14,625.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14645 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 16/07/2016 | 14644 | Mr.Chamara | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14643 | Cash | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14642 | Leisure World | 17,371.50 | 0.50 | Edit | Details | Delete | |
| 15/07/2016 | 14641 | Presidential Secretariat | 97,957.50 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14640 | Presidential Secretariat | 72,150.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14639 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14638 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14637 | Badulla MC | 63,850.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14636 | Rosen Enterprises(Pvt)Ltd | 26,259.27 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14635 | Elsteel (pvt) Ltd. | 9,901.20 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14634 | Trinity College | 86,000.00 | 0.00 | Edit | Details | Delete | |
| 15/07/2016 | 14633 | Green View Hotel | 26,000.00 | 0.00 | Edit | Details | Delete |
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