Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/06/2015 | 11540 | Giritale Hotel | 5,377.95 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11539 | Hotel Sigiriya | 20,351.30 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11538 | Trinco Holiday Resort | 6,227.10 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11537 | Trinco Holiday Resort | 23,493.15 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11536 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11535 | Hotel Yapahuwa Paradise | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11534 | Anilana Hotels | 77,951.97 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11533 | Abans Envi. | 12,482.51 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11532 | CRFC | 14,435.55 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11531 | Giritale Hotel | 2,830.50 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11530 | Fresco Water Villas | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11529 | Habarana Walk Inn | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11528 | The royal Heritage | 3,804.19 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11527 | Deer Park Hotel(Pvt)Ltd | 44,325.63 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11526 | Associated Resort Developers | 18,341.64 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11525 | Habarana Lodge | 25,814.16 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11524 | Hotel Club Palm Bay | 70,054.88 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11523 | Pegasus Hotels | 19,020.96 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11522 | Dew Drops | 34,250.00 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11521 | Waterways Engineering | 64,435.50 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11520 | Royal Palms B/Hotel | 5,094.90 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11519 | vendol Ayurvedha | 26,776.53 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11518 | Mr.Kamal | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11517 | Blue Oceanic Beach Hotel | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11516 | Trans Asia Hotel | 9,000.99 | 0.00 | Edit | Details | Delete | |
| 3/06/2015 | 11515 | N.C.C.Sports club | 66,516.75 | 0.00 | Edit | Details | Delete | |
| 30/05/2015 | 11514 | Mr.Mahesh Kaviratna | 6,900.00 | 0.00 | Edit | Details | Delete | |
| 29/05/2015 | 11513 | St.Benedicts Colege | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 29/05/2015 | 11512 | Senok Trade | 19,247.40 | 0.00 | Edit | Details | Delete | |
| 29/05/2015 | 11511 | Three Acre Farm | 22,621.36 | 0.00 | Edit | Details | Delete | |
| 29/05/2015 | 11510 | Three Acre Farm | 11,310.68 | 0.00 | Edit | Details | Delete | |
| 29/05/2015 | 11509 | Mr. Roy Jayasooriya | 480,000.00 | 0.00 | Edit | Details | Delete | |
| 29/05/2015 | 11508 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11507 | A.B.Ekanayaka | 82,200.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11506 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11505 | Mr.Isuru Sameera | 38,325.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11504 | Mr.Rohana | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11503 | Ceylinco H/Bungalow | 21,090.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11502 | Bansei Royal Resort | 16,756.56 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11501 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11500 | Beruwala Holiday Resort | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11499 | Mahinda College | 2,200.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11498 | Malima Villas | 14,225.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11497 | Ginigala Resort | 13,050.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11496 | Mahinda College | 41,880.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11495 | Cash | 5,250.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11494 | Senok Trade | 4,884.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11493 | Mr.Isuru Sameera | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11492 | Badulla MC | 58,400.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11491 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11490 | Uni Of Moratuwa | 4,220.00 | 0.00 | Edit | Details | Delete | |
| 28/05/2015 | 11489 | Cash | 17,490.00 | 0.00 | Edit | Details | Delete | |
| 27/05/2015 | 11488 | Waterways Engineering | 16,927.50 | 0.00 | Edit | Details | Delete | |
| 27/05/2015 | 11487 | Waterways Engineering | 53,696.25 | 0.00 | Edit | Details | Delete | |
| 27/05/2015 | 11486 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11485 | Cash | 500.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11484 | Mr.Isuru Sameera | 17,000.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11483 | Mr.Isuru Sameera | 116,750.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11482 | Suriya Luxary Resort | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11481 | Negombo Hotels | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11480 | MAS Fabric | 74,725.20 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11479 | Hotel Developers | 34,965.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11478 | Trans Asia Hotel | 9,000.99 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11477 | Wellawaya-Army Camp | 8,750.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11476 | Mr.Anurudda | 21,000.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11475 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11474 | Stassen Exports | 83,250.00 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11473 | Rajarata Hotels | 6,170.49 | 0.00 | Edit | Details | Delete | |
| 26/05/2015 | 11472 | Ceylon Grain Elevators | 56,553.39 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11471 | Mr.Fadian | 7,087.50 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11470 | Trinco Holiday Resort | 4,528.80 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11469 | Safari Village | 5,094.90 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11468 | Hilburn Int'l | 17,149.50 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11467 | Mr.Paul | 15,500.00 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11466 | Waterco Enginering | 12,750.00 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11465 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11464 | Vishwa Suppliers | 40,462.50 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11463 | Infinity Resort | 14,265.72 | 0.00 | Edit | Details | Delete | |
| 25/05/2015 | 11462 | Mr.Rohana | 15,375.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11461 | Cash | 16,800.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11460 | Rosen Lanka Plc | 93,795.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11459 | Mr.Dammika | 22,900.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11458 | Mr.Bob Harris-Digana | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11457 | Mr.Dammika | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11456 | Saunter Paradise | 849.15 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11455 | Mr.Prasnna | 15,675.00 | 0.00 | Edit | Details | Delete | |
| 22/05/2015 | 11454 | Iceland Residencies | 3,623.04 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11453 | Cash | 11,875.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11452 | Yala Properties | 23,167.64 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11451 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11450 | Dew Drops | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11449 | Negombo Hotels | 9,170.82 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11448 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11447 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 21/05/2015 | 11446 | Mr.Kamal | 41,400.00 | 0.00 | Edit | Details | Delete | |
| 20/05/2015 | 11445 | Dew Drops | 11,200.00 | 0.00 | Edit | Details | Delete | |
| 20/05/2015 | 11444 | Dew Drops | 16,800.00 | 0.00 | Edit | Details | Delete | |
| 20/05/2015 | 11443 | Cash | 4,350.00 | 0.00 | Edit | Details | Delete | |
| 20/05/2015 | 11442 | Waterco Enginering | 25,500.00 | 0.00 | Edit | Details | Delete | |
| 20/05/2015 | 11441 | Habarana Walk Inn | 5,094.90 | 0.00 | Edit | Details | Delete |
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