Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 2/10/2014 | 9839 | Blue Oceanic Beach Hotel | 13,708.80 | 0.00 | Edit | Details | Delete | |
| 2/10/2014 | 9838 | Nestle Lanka PLC | 4,284.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2014 | 9837 | Mr.Upul Chandana | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2014 | 9836 | N.C.C.Sports club | 73,142.16 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9835 | Yala Laaya Resort | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9834 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9833 | Hotel Sigiriya | 28,959.84 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9832 | Anilana Hotels | 55,292.16 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9831 | Trinco Holiday Resort | 18,735.36 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9830 | Trinco Holiday Resort | 19,923.46 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9829 | Habarana Walk Inn | 2,284.80 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9828 | Fresco Water Villas | 15,993.60 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9827 | Blue Water B/Resort | 20,800.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9826 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9825 | CRFC | 5,712.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9824 | Hotel Bolgoda Park | 9,100.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9823 | D.S.Senanayaka College-Amparai | 17,800.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9822 | Mrs.Yaseen | 11,200.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9821 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 30/09/2014 | 9594 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9820 | Cash | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9819 | Vishwa Suppliers | 8,125.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9818 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9817 | Mr.Rohana | 18,775.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9816 | Neo Tech Solutions | 83,625.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9815 | The L/House B/Willa | 37,699.20 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9814 | Dew Drops | 13,400.04 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9813 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9812 | Waterways Engineering | 38,164.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9811 | The Kingsbury Hotel | 11,823.84 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9810 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9809 | Abans Env | 11,823.84 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9808 | Waterways Engineering | 30,212.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9807 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9806 | Dew Drops | 3,900.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9805 | Mrs.P.Samarasinghe | 6,050.00 | 0.00 | Edit | Details | Delete | |
| 29/09/2014 | 9804 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2014 | 9803 | Mr.Nalaka Jayalath | 18,500.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9802 | H.S.B.C. | 11,424.23 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9801 | H.S.B.C. | 10,852.80 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9800 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9799 | Mr.Upul Chandana | 20,000.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9798 | Mr.Upul Chandana | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9797 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9796 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9795 | Mr.Dammika | 41,400.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9794 | Mr.Kamal | 36,450.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9793 | Seashells Hotel | 16,793.28 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9792 | Mr.Malkem | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9791 | Pegasus Hotels | 20,334.72 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9790 | Stassen Exports | 126,000.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2014 | 9789 | Jetwing Ayurvedha | 14,908.32 | 0.00 | Edit | Details | Delete | |
| 25/09/2014 | 9788 | Mr.Anurudda | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2014 | 9787 | St.Benedict's College | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 25/09/2014 | 9786 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9785 | Mr.Anurudda | 4,350.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9784 | Mrs.Seneviratne | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9783 | M.Rajapakasha Vidyalaya | 6,104.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9782 | Leisure World | 11,956.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9781 | St.Benedict's College | 25,650.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9780 | Hotel Bolgoda Park | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9779 | Mr. Supun Ekanayaka | 56,250.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9778 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/09/2014 | 9777 | Dew Drops | 3,700.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2014 | 9776 | Quality Water | 33,000.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2014 | 9775 | Eden Hotel | 11,995.20 | 0.00 | Edit | Details | Delete | |
| 23/09/2014 | 9774 | Taj Exotica | 73,856.16 | 0.00 | Edit | Details | Delete | |
| 23/09/2014 | 9773 | Mrs.Seneviratne | 500.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2014 | 9772 | Mrs.Seneviratne | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 23/09/2014 | 9771 | Mr.Isuru Sameera | 146,350.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9770 | Fresco Water Villas | 4,112.64 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9769 | Fresco Water Villas | 28,560.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9768 | Dev Tractor | 10,080.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9767 | Mahinda Rajapaksha Vidyalaya | 12,250.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9766 | Dew Drops | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9765 | Mr.Cheran-Galle | 100,200.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9764 | Waterways Engineering | 38,752.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9763 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9762 | Mr.Sukumal | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9761 | Mr.Feroz | 13,500.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9760 | Mr.Seelan-Killinochchi | 8,400.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9759 | Kithukanda Mountain hotel | 13,994.40 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9758 | Dew Drops | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9757 | Mr.Ambani | 7,000.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9756 | The L/House B/Willa | 54,321.12 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9755 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9754 | Mr.Sahan | 16,000.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9753 | Uni Of J'pura | 47,320.00 | 0.00 | Edit | Details | Delete | |
| 22/09/2014 | 9752 | Leisure World | 82,908.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9751 | Mr.Mahesh Kaviratne | 6,600.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9750 | Cash | 750.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9749 | The Kingsbury Hotel | 11,823.84 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9748 | Mr.Dammika | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9747 | Cash | 13,775.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9746 | Rajarata Hotels | 17,050.32 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9745 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 19/09/2014 | 9744 | Hotel Club Palm Bay | 80,196.48 | 0.00 | Edit | Details | Delete | |
| 18/09/2014 | 9743 | Dew Drops | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2014 | 9742 | Hotel Sandadiya | 5,250.00 | 0.00 | Edit | Details | Delete | |
| 18/09/2014 | 9741 | Green Paradise Eco Hotel | 16,964.64 | 0.00 | Edit | Details | Delete |
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