Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/02/2015 | 10739 | D.S.Senanayaka amparai | 19,350.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2015 | 10738 | Katharagama Hotel | 14,375.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10737 | Akyat PLC | 60,250.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10736 | Giritale Hotel | 5,547.78 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10735 | Mr.Dammika | 35,450.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10734 | Asian Hardware | 4,717.50 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10733 | Blue Oceanic Beach Hotel | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10732 | Negombo Hotels | 18,681.30 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10731 | CRFC | 24,455.52 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10730 | Deer Park Hotel(Pvt)Ltd | 44,325.63 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10729 | Associated Resort Developers | 109,823.40 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10728 | Jungle Beach Hotel | 46,193.76 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10727 | Bolgoda Hotel | 24,100.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2015 | 10726 | Yala Properties | 41,325.30 | 0.00 | Edit | Details | Delete | |
| 6/02/2015 | 10725 | Shell Coast Resort | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2015 | 10724 | Dew Drops | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2015 | 10723 | Cash | 2,050.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2015 | 10722 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 6/02/2015 | 10721 | Cash | 500.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2015 | 10720 | Turtle Eco B/Hotel | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10719 | Mandara Resort | 23,436.54 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10718 | Mahinda College | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10717 | Mr.Milroy | 14,000.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10716 | Bentota B/Hotel | 18,001.98 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10715 | Beruwala Holiday Resort | 37,928.70 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10714 | Malima Villas | 15,850.80 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10713 | Mahinda College | 16,750.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10712 | A.B.Ekanayaka | 67,525.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10711 | The L/House B/Willa | 85,707.54 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10710 | Dickwella Resort | 47,892.06 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10709 | Dickwella Resort | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10708 | Mr.Anurudda | 4,350.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10707 | Fresco Water Villas | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10706 | Mr.Kamal | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10705 | Ulagalla Walawwa | 57,345.93 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10704 | Blue Water B/Resort | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10703 | Kandy Walk Inn | 6,249.74 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10702 | Anilana Hotels | 35,324.64 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10701 | Habarana Lodge | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10700 | Habarana Lodge | 2,264.40 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10699 | Habarana Walk Inn | 61,138.80 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10698 | Seashells Hotel | 22,077.90 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10697 | The First Resort | 14,175.14 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10696 | Mr.Kamal | 31,200.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10695 | Dew Drops | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10694 | Mr. Supun Ekanayaka | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10693 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10692 | Cash | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10691 | Hotel Sudu Araliya | 29,097.54 | 0.00 | Edit | Details | Delete | |
| 5/02/2015 | 10690 | Waterways Engineering | 53,696.25 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10689 | Wellawaya-Army Camp | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10688 | Let's Travel | 14,750.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10687 | Pegasus Hotels | 15,058.26 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10686 | Trans Asia Hotel | 6,793.20 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10685 | Trans Asia Hotel | 3,509.82 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10684 | Yala Properties | 92,840.40 | 0.00 | Edit | Details | Delete | |
| 2/02/2015 | 10683 | N.C.C.Sports club | 56,157.12 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10682 | Mr.Mahesh Kaviratna | 13,950.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10681 | Fine Waters | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10680 | Villa Mangrove | 7,750.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10679 | Akyat PLC | 37,940.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10678 | Akyat PLC | 111,000.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10677 | Ceylon Grain Elevators | 18,851.13 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10676 | Trans Asia Hotel | 18,001.95 | 0.00 | Edit | Details | Delete | |
| 30/01/2015 | 10675 | Berjaya Mount | 6,085.58 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10674 | Mr.Anuradha | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10673 | Raskin Island | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10672 | Berjaya Mount | 33,966.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10671 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10670 | Yoshida Swimming Academy | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10669 | Mr.Paul Vanrooyens | 14,500.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2015 | 10668 | CRFC | 15,850.80 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10667 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10666 | Leisure World | 76,257.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10665 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10664 | Tech Waters | 8,325.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10663 | Hotel Sudu Araliya | 5,661.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10662 | Maalu Maalu | 13,020.30 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10661 | Ceylon Grain Elevators | 11,310.68 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10660 | Ceylon Grain Elevators | 79,174.75 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10659 | Shoemaker | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10658 | Negombo Hotels | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 28/01/2015 | 10657 | Sooriya Luxary Resort | 19,813.50 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10656 | Dew Drops | 900.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10655 | Mr.Isuru Sameera | 23,600.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10654 | Mr.Isuru Sameera | 102,200.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10653 | Villa Mangrove | 19,000.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10652 | Ceylinco H/Bungalow | 8,208.45 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10651 | A.B.Ekanayaka | 73,625.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10650 | Malima Villas | 1,698.30 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10649 | C.I.J.Properties | 31,135.50 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10648 | Vigisa Villa | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10647 | Mr.A.Churcher | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10646 | Mr.Rohana | 23,575.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10645 | Keels Hotels | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10644 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10643 | Associated Resort Developers | 21,653.33 | 0.00 | Edit | Details | Delete | |
| 27/01/2015 | 10642 | Associated Resort Developers | 3,113.55 | 0.00 | Edit | Details | Delete | |
| 26/01/2015 | 10641 | Waterways Engineering | 64,435.50 | 0.00 | Edit | Details | Delete | |
| 26/01/2015 | 10640 | Cash | 12,600.00 | 0.00 | Edit | Details | Delete |
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