Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 23/02/2015 | 10839 | Dew Drops | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10838 | D.P.G.V.PLC | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10837 | Lagoon Paradise | 32,190.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10836 | Ulagalla Walawwa | 77,244.35 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10835 | 2,626.70 | 0.00 | Edit | Details | Delete | ||
| 20/02/2015 | 10834 | Mr.Gamini | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10833 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10832 | CRFC | 15,540.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10831 | Mr.Ian Fernando | 29,250.00 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10830 | Hotel Sudu Araliya | 20,662.65 | 0.00 | Edit | Details | Delete | |
| 20/02/2015 | 10829 | Mr.Shalinda | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10828 | Waterways Engineering | 81,363.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10827 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10826 | D.P.G.V.PLC | 46,065.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10825 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10824 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10823 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10822 | Fresco Water Villas | 2,377.62 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10821 | Cash | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10820 | Trinco Holiday Resort | 14,492.16 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10819 | Akyat PLC | 21,960.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10818 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10817 | Villa Mangrove | 16,000.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10816 | Trinity College | 73,900.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10815 | Green Paradise Eco Hotel | 89,670.24 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10814 | Yala Properties | 65,101.50 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10813 | Mrs.Yaseen | 9,990.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10812 | Cash | 6,750.00 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10811 | Blue Oceanic Beach Hotel | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 19/02/2015 | 10810 | Pegasus Hotels | 24,115.86 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10809 | New Tri Star Beach Hotel | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10808 | Hermitage Resort | 14,520.47 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10807 | Royal Palms B/Hotel | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10806 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10805 | Nivasie | 2,775.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10804 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10803 | Royal Palms B/Hotel | 11,038.95 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10802 | A.B.Ekanayaka | 121,705.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10801 | Vishwa Suppliers | 53,437.50 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10800 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10799 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2015 | 10798 | T.I.M.Institute | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2015 | 10797 | Dew Drops | 3,450.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2015 | 10796 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10795 | Cash | 26,500.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10794 | Mr.Isuru Sameera | 69,875.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10793 | Shoemaker | 3,125.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10792 | St .Joseph's College | 33,626.34 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10791 | Mr.Dammika | 12,550.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10790 | Waterways Engineering | 16,927.50 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10789 | Yala Properties | 21,058.92 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10788 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10787 | Rajarata Hotels | 13,977.01 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10786 | Jetwing Ayurvedha | 2,717.28 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10785 | H.S.B.C. | 22,077.90 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10784 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10783 | St Peter's College | 22,000.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10782 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2015 | 10781 | 19,813.50 | 0.00 | Edit | Details | Delete | ||
| 16/02/2015 | 10780 | Jetwing Ayurvedha | 2,717.28 | 0.00 | Edit | Details | Delete | |
| 14/02/2015 | 10779 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10778 | Shoemaker | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10777 | Dew Drops | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10776 | Cash | 4,250.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10775 | Gymkana Club | 44,927.25 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10774 | Asian Int'l School | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10773 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10772 | Let's Travel | 3,325.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10771 | Asian Int'l School | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10770 | Nivasie | 20,379.60 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10769 | Abans Envi. | 12,482.51 | 0.00 | Edit | Details | Delete | |
| 13/02/2015 | 10768 | Cash | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2015 | 10767 | Badulla M/C | 109,525.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2015 | 10766 | Lake Win | 18,100.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2015 | 10765 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2015 | 10764 | Mr.Upul Chandana | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2015 | 10763 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2015 | 10762 | Asian Hotels and Properties | 57,968.64 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10761 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10760 | Taj Exotica | 32,097.87 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10759 | Quality Water | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10758 | Mr.Isuru Sameera | 32,150.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10757 | A.B.Ekanayaka | 85,875.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10756 | Quality Water | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10755 | Ulagalla Walawwa | 2,264.40 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10754 | Passi Bay | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10753 | Senior Citizens | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10752 | Mahinda College | 10,800.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10751 | Mr.Samsudeen | 7,125.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10750 | Asian Int'l School | 14,100.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2015 | 10749 | Waterways Engineering | 21,478.50 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10748 | Melbourne Textiles | 239,560.20 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10747 | Mr.Isuru Sameera | 87,475.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10746 | Sancity Hotel | 20,606.04 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10745 | Mr. Supun Ekanayaka | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10744 | Quality Water | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10743 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10742 | Keels Hotels | 90,009.90 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10741 | Police Sports Complex | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10740 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete |
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