Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 26/01/2015 | 10639 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2015 | 10638 | Hotel Sandadiya | 15,550.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2015 | 10637 | Pelwehera Village | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 26/01/2015 | 10636 | Mr.Johan | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2015 | 10635 | Mr.Johan | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10634 | Berjaya Mount | 9,000.99 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10633 | Waterways Engineering | 2,775.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10632 | Jayabima Hotel | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10631 | Saunter Paradise | 27,028.50 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10630 | Pearl Confectionaries | 2,264.40 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10629 | Hotel Sudu Araliya | 40,476.15 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10628 | Laaya Safari | 20,923.50 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10627 | Kalu's Hideaway | 17,371.50 | 0.00 | Edit | Details | Delete | |
| 23/01/2015 | 10626 | Liyota Ent | 13,050.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10625 | Bandaranayaka Vidyalaya | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10624 | Dew Drops | 1,800.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10623 | Shoemaker | 6,950.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10622 | Blue Oceanic Beach Hotel | 16,303.68 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10621 | Hotel Sigiriya | 8,916.08 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10620 | Athgiri Hotel | 16,360.29 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10619 | Water Centre | 52,500.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10618 | Green Paradise Eco Hotel | 73,366.56 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10617 | Habarana Walk Inn | 3,419.24 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10616 | The royal Heritage | 20,583.40 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10615 | Abeinsa EPC | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10614 | Mr.Upul Chandana | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10613 | Cash | 1,750.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10612 | St Thomas College | 22,200.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10611 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2015 | 10610 | Mr.Wimalasena | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2015 | 10609 | Liyota Ent | 35,500.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2015 | 10608 | Mr.Prasanna | 29,175.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10607 | H.S.B.C. | 22,077.90 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10606 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10605 | Enviroequip PLC | 4,162.50 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10604 | Sancity Hotel | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10603 | Trans Asia Hotel | 4,245.80 | 0.00 | Edit | Details | Delete | |
| 20/01/2015 | 10602 | Berjaya Mount | 12,601.39 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10601 | U.C.Nawalapitiya | 29,550.42 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10600 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10599 | Senok Trade | 18,794.52 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10598 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10597 | Waterways Engineering | 16,927.50 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10596 | Seashells Hotel | 3,509.82 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10595 | Araliya Hotel | 79,701.13 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10594 | St .Joseph's College | 57,119.49 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10593 | St Peter's College | 17,500.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10592 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10591 | Negombo Hotels | 4,755.24 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10590 | T.I.M.Institute | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10589 | MAS Fabric | 70,054.88 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10588 | Sama Uyana | 14,485.50 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10587 | 98 Acres Resort | 59,044.23 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10586 | Dew Drops | 450.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2015 | 10585 | Lagoon Paradise | 24,975.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10584 | Mr.Makalanda | 6,300.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10583 | Ginigala Resort | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10582 | Mahinda College | 13,550.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10581 | A.B.Ekanayaka | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10580 | Berjaya Mount | 6,085.58 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10579 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10578 | Piliyandala Central | 29,450.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10577 | Let's Travel | 2,900.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2015 | 10576 | Iceland Residencies | 30,710.93 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10575 | Cash | 6,750.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10574 | Mr.Nalaka Jayalath | 63,575.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10573 | Waterways Engineering | 66,072.75 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10572 | Plantation Group Hotels | 81,125.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10571 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10570 | A.B.Ekanayaka | 196,625.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10569 | Dew Drops | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10568 | Mr.Upul Chandana | 2,200.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10567 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10566 | Romen Lake | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10565 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10564 | Turtle Bay | 20,436.21 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10563 | Beruwala Holiday Resort | 16,048.94 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10562 | The L/House B/Willa | 4,528.80 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10561 | Mr.Rohana | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10560 | Vishwa Suppliers | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10559 | Elemeents PLC | 35,437.86 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10558 | Gymkana Club | 22,227.75 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10557 | Rosen Enterprises(Pvt)Ltd | 32,813.42 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10556 | St.Benedicts Colege | 26,100.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10555 | The Finance Co | 4,850.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2015 | 10554 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10553 | Mr.Rohana | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10552 | Mrs.Yaseen | 15,540.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10551 | Asian Int'l School | 18,850.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10550 | Cash | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10549 | Bandaranayaka Vidyalaya | 24,600.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10548 | Plantation Group Hotels | 8,491.50 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10547 | Hotel Breeta's Garden | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10546 | Waterways Engineering | 72,899.25 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10545 | Mr.Isuru Sameera | 85,025.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2015 | 10544 | Nilaveli Beach Hotels | 61,138.80 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10543 | Mr.Seelan-Killinochchi | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10542 | Mr.Rashmi | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10541 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10540 | Royal Palms B/Hotel | 21,312.00 | 0.00 | Edit | Details | Delete |
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