Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/07/2015 | 11740 | Vishwa Suppliers | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11739 | Waterways Engineering | 32,217.75 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11738 | Dew Drops | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11737 | Elephant Safari Hotel | 11,661.66 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11736 | Mr.Prasnna | 11,925.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2015 | 11735 | Waterco Enginering | 12,750.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11734 | Mr.Jeffrey | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11733 | Negombo Hotels | 14,775.21 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11732 | Hotel Club Palm Bay | 70,054.88 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11731 | The Nest | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11730 | Nestle Lanka PLC | 8,151.84 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11729 | Nestle Lanka PLC | 63,686.25 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11728 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11727 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11726 | National Aquatic | 205,208.99 | 0.00 | Edit | Details | Delete | |
| 2/07/2015 | 11725 | N.C.C.Sports club | 72,885.38 | 0.00 | Edit | Details | Delete | |
| 30/06/2015 | 11724 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 30/06/2015 | 11723 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 30/06/2015 | 11722 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11721 | Beruwala Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11720 | Ceylon Holiday Resorts | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11719 | Mr.Rohana | 12,350.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11718 | Mr.Milroy | 2,125.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11717 | Yala Properties | 37,362.60 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11716 | New Tri Star Beach Hotel | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11715 | New Tri Star Beach Hotel | 6,375.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11714 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11713 | Presidential Secretariat | 15,817.50 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11712 | Trinity College | 79,400.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11711 | St Peter's College | 19,875.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11710 | Habarana Lodge | 23,549.76 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11709 | Villa Sukum | 19,758.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11708 | Sooriya Luxary Resort | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11707 | Pegasus Hotels | 20,153.16 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11706 | Green Paradise Eco Hotel | 59,780.16 | 0.00 | Edit | Details | Delete | |
| 29/06/2015 | 11705 | Kandy Walk Inn | 8,151.84 | 0.00 | Edit | Details | Delete | |
| 27/06/2015 | 11704 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2015 | 11703 | Mr.Milroy | 9,100.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2015 | 11702 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2015 | 11701 | Bolgoda Hotel | 16,575.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2015 | 11700 | Pussellawa Plantation | 25,276.37 | 0.00 | Edit | Details | Delete | |
| 26/06/2015 | 11699 | Badulla MC | 58,400.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2015 | 11698 | CRFC | 26,040.60 | 0.00 | Edit | Details | Delete | |
| 26/06/2015 | 11697 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2015 | 11696 | Mr.Isuru Sameera | 69,875.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2015 | 11695 | Prima Ceylon | 14,945.04 | 0.00 | Edit | Details | Delete | |
| 25/06/2015 | 11694 | Pavana Resort | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2015 | 11693 | Cash | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 25/06/2015 | 11692 | Berjaya Mount | 41,325.30 | 0.00 | Edit | Details | Delete | |
| 25/06/2015 | 11691 | Mr.Isuru Sameera | 79,775.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11690 | Mr.Mahesh Kaviratna | 3,450.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11689 | Ben Consortium | 52,000.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11688 | Wellawaya-Army Camp | 8,400.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11687 | A.B.Ekanayaka | 137,180.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11686 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11685 | Vishwa Suppliers | 32,062.50 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11684 | Eden Hotel | 30,569.40 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11683 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11682 | Eden Hotel | 3,679.65 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11681 | Hermitage Resort | 19,615.37 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11680 | The L/House B/Willa | 5,434.56 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11679 | Mr.Jayantha | 22,225.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11678 | Coral Bay | 62,000.00 | 0.00 | Edit | Details | Delete | |
| 24/06/2015 | 11677 | Ceylon Grain Elevators | 56,553.39 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11676 | Yoshida Swimming Academy | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11675 | Kalu's Hideaway | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11674 | Hotel Ruwan -Katharagama | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11673 | Lagoon Paradise | 30,710.93 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11672 | Stassen Exports | 135,031.50 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11671 | Dew Drops | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11670 | Willy's Safari Hotel | 19,500.00 | 0.00 | Edit | Details | Delete | |
| 23/06/2015 | 11669 | Associated Resort Developers | 28,871.10 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11668 | Waterways Engineering | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11667 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11666 | Wellawaya-Army Camp | 2,900.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11665 | Elemeents PLC | 34,079.22 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11664 | Police Sports Complex | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11663 | Berjaya Mount | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11662 | Dew Drops | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11661 | Mr.Prasnna | 40,500.00 | 0.00 | Edit | Details | Delete | |
| 22/06/2015 | 11660 | St.Benedicts Colege | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2015 | 11659 | The First Resort | 6,227.10 | 0.00 | Edit | Details | Delete | |
| 20/06/2015 | 11658 | Blue Oceanic Beach Hotel | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 20/06/2015 | 11657 | Cash | 20,250.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2015 | 11656 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 20/06/2015 | 11655 | Quality Water | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 19/06/2015 | 11654 | Taj Exotica | 32,097.87 | 0.00 | Edit | Details | Delete | |
| 19/06/2015 | 11653 | Quality Water | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 19/06/2015 | 11652 | Square Mech Eng. Co. | 45,787.50 | 0.00 | Edit | Details | Delete | |
| 19/06/2015 | 11651 | Royal Park Management | 11,038.95 | 0.00 | Edit | Details | Delete | |
| 19/06/2015 | 11650 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/06/2015 | 11649 | Mr.Seelan-Killinochchi | 25,525.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2015 | 11648 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 18/06/2015 | 11647 | Grand Monarch | 36,000.00 | 0.00 | Edit | Details | Delete | |
| 18/06/2015 | 11646 | Waterways Engineering | 16,927.50 | 0.00 | Edit | Details | Delete | |
| 18/06/2015 | 11645 | Blue Waters Trinco | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2015 | 11644 | Cash | 112,500.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2015 | 11643 | Liyota Ent | 31,100.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2015 | 11642 | St Peter's College | 2,375.00 | 0.00 | Edit | Details | Delete | |
| 17/06/2015 | 11641 | Trinco Holiday Resort | 38,056.07 | 0.00 | Edit | Details | Delete |
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