Invoice

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Date No Name Total Outstanding Comments
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
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

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