Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 5/05/2015 | 11340 | Habarana Walk Inn | 54,005.94 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11339 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11338 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11337 | Hotel Sandadiya | 26,040.60 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11336 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11335 | Anilana Hotels | 58,591.35 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11333 | Associated Resort Developers | 14,831.82 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11332 | Trinco Holiday Resort | 36,824.81 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11331 | Royal Palms B/Hotel | 11,322.00 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11330 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11329 | Induruwa Beach Resort | 59,013.15 | 0.00 | Edit | Details | Delete | |
| 5/05/2015 | 11328 | N.C.C.Sports club | 71,753.18 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11327 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11326 | Asian Hotels and Properties | 7,246.08 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11325 | Jayabima Hotel | 17,900.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11324 | Mahinda College | 10,800.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11323 | Jetwing Ayurvedha | 5,208.12 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11322 | Mr.Kamal | 70,350.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11321 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11320 | Waterways Engineering | 29,942.25 | 0.00 | Edit | Details | Delete | |
| 30/04/2015 | 11319 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11318 | A.B.Ekanayaka | 125,000.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11317 | Mr.Rohana | 13,975.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11316 | The L/House B/Willa | 5,434.56 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11315 | Surf Villa | 4,981.68 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11314 | Richmond College | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11313 | Eden Hotel | 39,627.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11312 | Mr.Mahesh Kaviratna | 13,800.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11311 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11310 | Ulagalla Walawwa | 1,109.56 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11309 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11308 | St.Benedicts Colege | 7,200.00 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11307 | Ceylon Grain Elevators | 22,621.36 | 0.00 | Edit | Details | Delete | |
| 29/04/2015 | 11306 | Leisure World | 9,768.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2015 | 11305 | Ulagalla Walawwa | 3,962.70 | 0.00 | Edit | Details | Delete | |
| 28/04/2015 | 11304 | Let's Travel | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 28/04/2015 | 11303 | Shell Coast Resort | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11302 | Bandaranayaka Vidyalaya | 32,600.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11301 | Trinity College | 81,650.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11300 | Negombo Hotels | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11299 | Kandy Walk Inn | 6,249.74 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11298 | Stassen Exports | 270,562.50 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11297 | Plantation Group Hotels | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11296 | Fresco Water Villas | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11295 | Royal Park Management | 3,113.55 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11294 | Rajarata Hotels | 30,903.40 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11293 | Cash | 6,750.00 | 0.00 | Edit | Details | Delete | |
| 27/04/2015 | 11292 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11291 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11290 | Laughs Leisure | 14,152.50 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11289 | Waterways Engineering | 64,435.50 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11288 | Fresco Water Villas | 13,926.06 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11287 | Green Paradise Eco Hotel | 13,020.30 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11286 | Cove House | 15,650.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11285 | Dew Drops | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11284 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11283 | A.B.Ekanayaka | 77,250.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11282 | Mr.Isuru Sameera | 32,150.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11281 | Mahinda College | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11280 | Hermitage Resort | 14,520.47 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11279 | Turtle Bay | 14,775.21 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11278 | Abeinsa EPC | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11277 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11276 | Cash | 64,725.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11275 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11274 | Wellawaya-Army Camp | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11273 | Ulagalla Walawwa | 554.78 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11272 | Asian Hotels and Properties | 11,774.88 | 0.00 | Edit | Details | Delete | |
| 24/04/2015 | 11271 | Cash | 6,875.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11270 | Anilana Pasikuda | 121,768.11 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11269 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11268 | Saunter Paradise | 19,425.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11267 | Mr.Dammika | 45,800.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11266 | Habarana Lodge | 11,774.88 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11265 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11264 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11263 | Shoemaker | 38,025.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11262 | A.B.Ekanayaka | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11261 | Yala Properties | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11260 | Uni Of J'pura | 216,183.60 | 0.00 | Edit | Details | Delete | |
| 23/04/2015 | 11259 | Mr.Isuru Sameera | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11258 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11257 | Waterways Engineering | 29,942.25 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11256 | Elemeents PLC | 4,302.35 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11255 | Iceland Residencies | 11,463.53 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11254 | Kithukanda Mountain hotel | 13,246.74 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11253 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11252 | Seashells Hotel | 33,078.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11251 | Badulla MC | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11250 | Badulla MC | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11249 | Ceylinco H/Bungalow | 20,000.31 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11248 | Yala Village | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11247 | Waterco Enginering | 32,400.00 | 0.00 | Edit | Details | Delete | |
| 21/04/2015 | 11246 | Police Sports Complex | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2015 | 11245 | Mr.Isuru Sameera | 116,750.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2015 | 11244 | Nisalareya Hotel | 12,675.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2015 | 11243 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2015 | 11242 | Cash | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2015 | 11241 | mr.Senaka | 15,225.00 | 0.00 | Edit | Details | Delete | |
| 20/04/2015 | 11240 | Romen Lake | 18,115.20 | 0.00 | Edit | Details | Delete |
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