Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 29/12/2014 | 10439 | Trans Asia Hotel | 18,164.16 | 0.00 | Edit | Details | Delete | |
| 29/12/2014 | 10438 | Negombo Hotels | 8,225.28 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10437 | Trans Asia Hotel | 6,854.40 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10436 | Stassen Exports | 241,248.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10435 | Jungle Beach Hotel | 22,162.56 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10434 | Yoshida Swimming Academy | 51,125.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10433 | Villa Mangrove | 14,000.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10432 | Villa Mangrove | 160,050.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10431 | Broadland Resort | 22,400.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10430 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 23/12/2014 | 10429 | Cove House | 39,400.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10428 | Mr.Asanka | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10427 | Mr.Rohana | 21,175.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10426 | Romen Lake | 3,655.68 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10425 | Beruwala Holiday Resort | 7,311.36 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10424 | The L/House B/Willa | 8,225.28 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10423 | A.B.Ekanayaka | 98,200.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10422 | Mr.Jayantha | 110,250.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10421 | Ulagalla Walawwa | 39,498.48 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10420 | Hotel Yapahuwa Paradise | 15,993.60 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10419 | Hotel Yapahuwa Paradise | 15,993.60 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10418 | Habarana Lodge | 33,495.17 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10417 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 22/12/2014 | 10416 | Mr.Asanka | 15,300.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2014 | 10415 | Mr.Seelan-Killinochchi | 18,258.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2014 | 10414 | St.Benedict's College | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 20/12/2014 | 10413 | Police Sports Complex | 12,600.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10412 | Mr.Mahesh | 17,250.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10411 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10410 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10409 | Pegasus Hotels | 12,337.92 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10408 | Mr.Kamal | 15,750.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10407 | Sooriya Luxary Resort | 19,992.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10406 | Seashells | 5,483.52 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10405 | Blue Ocenic | 5,483.52 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10404 | Blue Ocenic | 10,967.04 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10403 | Negombo Hotels | 5,483.52 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10402 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 19/12/2014 | 10401 | Mrs Yaseen | 10,080.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10400 | Mandara Resort | 26,503.68 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10399 | La Forteresse(Pvt)Ltd | 6,426.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10398 | Neo Tech Solutons | 31,725.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10397 | Malima Villas | 12,337.92 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10396 | Mahinda College | 32,450.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10395 | Waterco Enginering | 19,000.00 | 0.00 | Edit | Details | Delete | |
| 18/12/2014 | 10394 | Dickwella Resort | 2,570.40 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10393 | Leisure World | 32,508.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10392 | Mr.Isuru Sameera | 102,025.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10391 | Mr.Fadian | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10390 | Mr.Samsudeen | 5,375.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10389 | Hotel Sudu Araliya | 3,655.68 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10388 | Mr.Upul Chandana | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10387 | Mr.Wimalasena | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10386 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10385 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10384 | Mr.Paul | 15,250.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10383 | Waterco Enginering | 32,400.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10382 | C.I.J.Properties | 6,283.20 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10381 | Pragathi Civil Construction | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10380 | Ceylon Grain Elevators | 45,650.30 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10379 | Waterco Enginering | 43,200.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10378 | Shoemaker | 17,350.00 | 0.00 | Edit | Details | Delete | |
| 17/12/2014 | 10377 | Shoemaker | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10376 | Villa Sukum | 20,720.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10375 | Dew Drops | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10374 | The L/House B/Willa | 68,372.64 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10373 | Neo Tech Solutons | 21,150.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10372 | Vishwa Suppliers | 56,637.50 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10371 | Mr.Jayantha | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10370 | Quality Water | 10,800.00 | 0.00 | Edit | Details | Delete | |
| 16/12/2014 | 10369 | H.S.B.C. | 22,276.80 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10368 | Uni Of Moratuwa | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10367 | Mr.Kamal | 12,600.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10366 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10365 | Mr. Supun Ekanayaka | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10364 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10363 | Gymkana Club | 41,748.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10362 | Mr.Sheriffdeen | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10361 | Mr.Kamal | 42,050.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10360 | Mr.Malkem | 8,375.00 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10359 | Abans Env | 11,823.84 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10358 | The royal Heritage | 13,137.60 | 0.00 | Edit | Details | Delete | |
| 15/12/2014 | 10357 | Associated Resort Developers | 94,990.56 | 0.00 | Edit | Details | Delete | |
| 13/12/2014 | 10356 | Waterco Enginering | 21,600.00 | 0.00 | Edit | Details | Delete | |
| 13/12/2014 | 10355 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 13/12/2014 | 10354 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 13/12/2014 | 10353 | Cove House | 6,900.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2014 | 10352 | Monaragala-Edu Office | 40,600.00 | 0.00 | Edit | Details | Delete | |
| 12/12/2014 | 10351 | Shoemaker | 11,100.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10350 | Dew Drops | 6,250.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10349 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10348 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10347 | Elsteel (pvt) Ltd. | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10346 | The First Resort | 25,612.59 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10345 | Coral Bay | 25,250.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10344 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10343 | A.B.Ekanayaka | 101,180.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10342 | Quality Water | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10341 | Villa Kos | 2,400.00 | 0.00 | Edit | Details | Delete | |
| 11/12/2014 | 10340 | Hikka Willa | 5,500.00 | 0.00 | Edit | Details | Delete |
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