Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 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 | |
| 12/01/2015 | 10539 | Neo Tech Solutions | 63,450.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10538 | Surf Villa | 14,319.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10537 | Waterco Enginering | 64,800.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10536 | Plantation Group Hotels | 35,664.30 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10535 | Mr.Feroz | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10534 | Yala Village | 10,189.80 | 0.00 | Edit | Details | Delete | |
| 12/01/2015 | 10533 | Rajarata Hotels | 11,463.53 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10532 | Leisure World | 41,985.75 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10531 | Laaya Safari | 4,162.50 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10530 | Mr.Milroy | 34,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10529 | Waterways Engineering | 38,406.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10528 | The Kingsbury Hotel | 11,718.27 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10527 | Passi Bay | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10526 | Waterco Enginering | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 7/01/2015 | 10525 | Yala Properties | 27,172.80 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10524 | The L/House B/Willa | 49,080.87 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10523 | A.B.Ekanayaka | 87,825.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10522 | C.I.J.Properties | 1,698.30 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10521 | Mahinda College | 13,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10520 | Dickwella Resort | 46,788.17 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10519 | Quality Water | 49,500.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10518 | Villa Galhinna | 13,982.67 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10517 | Romen Beach Hotel | 16,756.56 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10516 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10515 | Vishwa Suppliers | 53,437.50 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10514 | Neo Tech Solutions | 21,150.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10513 | Hikkaduwa Holiday Resort | 36,003.96 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10512 | Mr.Sheriffdeen | 11,350.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10511 | Habarana Walk Inn | 18,001.98 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10510 | Nisalareya Hotel | 11,925.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10509 | Mr.Sukumal | 43,200.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10508 | V & J Industries | 2,220.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10507 | Pelwehera Village | 3,623.04 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10506 | Seashells Hotel | 23,776.20 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10505 | Sancity Hotel | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10504 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10503 | Pegasus Hotels | 24,115.86 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10502 | The First Resort | 14,175.14 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10501 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10500 | Negombo Hotels | 29,550.42 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10499 | Blue Oceanic Beach Hotel | 19,020.96 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10498 | Mr.Kamal | 85,000.00 | 0.00 | Edit | Details | Delete | |
| 6/01/2015 | 10497 | Hotel Club Palm Bay | 64,308.96 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10496 | New Tri Star Beach Hotel | 8,500.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10495 | Ganaika Bahu Bahu | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10494 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10493 | Giritale Hotel | 2,830.50 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10492 | Trinco Holiday Resort | 4,811.85 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10491 | Trinco Holiday Resort | 18,115.20 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10490 | Trinco Holiday Resort | 9,057.60 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10489 | Trinco Holiday Resort | 37,928.70 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10488 | Anilana Hotels | 31,701.60 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10487 | Associated Resort Developers | 63,233.37 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10486 | Neo Tech Solutions | 31,725.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10485 | Mr.Paul Vanrooyens | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10484 | CRFC | 13,586.40 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10483 | Rosen Lanka Plc | 19,247.40 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10482 | Cash | 750.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10481 | Police Sports Complex | 25,200.00 | 0.00 | Edit | Details | Delete | |
| 5/01/2015 | 10480 | Waterco Enginering | 32,400.00 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10479 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10478 | Kaya Hotel | 21,234.30 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10477 | The royal Heritage | 33,807.49 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10476 | Fresco Water Villas | 12,227.76 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10475 | Hotel Sigiriya | 18,936.05 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10474 | Habarana Lodge | 22,106.21 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10473 | Kandy Walk Inn | 2,626.70 | 0.00 | Edit | Details | Delete | |
| 2/01/2015 | 10472 | Sancity Hotel | 2,626.70 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10471 | Cash | 600.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10470 | Waterways Engineering | 10,739.25 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10469 | Fine Waters | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10468 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10467 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10466 | Mr.Isuru Sameera | 86,875.00 | 0.00 | Edit | Details | Delete | |
| 1/01/2015 | 10465 | N.C.C.Sports club | 65,695.91 | 0.00 | Edit | Details | Delete |
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