Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 12/08/2014 | 9439 | Dew Drops | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2014 | 9438 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2014 | 9437 | Asian Hotels and Properties | 16,450.56 | 0.00 | Edit | Details | Delete | |
| 12/08/2014 | 9436 | Leisure World | 14,784.00 | 0.00 | Edit | Details | Delete | |
| 12/08/2014 | 9435 | Ceylon Grain Elevators | 11,412.58 | 0.00 | Edit | Details | Delete | |
| 12/08/2014 | 9434 | Ceylon Grain Elevators | 34,237.73 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9433 | Dew Drops | 6,250.00 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9432 | Fresco Water Villas | 7,311.36 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9431 | H.S.B.C. | 22,276.80 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9430 | Cash | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9429 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9428 | Ian Fernando | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 11/08/2014 | 9427 | Trinco Holiday Resort | 8,796.48 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9426 | Anilana Hotels | 19,649.28 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9425 | Mr.Mahesh | 21,600.00 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9424 | Sorowwa Resort | 6,272.00 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9423 | Giritale Hotel | 14,736.96 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9422 | Giritale Hotel | 16,279.20 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9421 | Trinco Holiday Resort | 17,592.96 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9420 | Trinco Holiday Resort | 23,464.90 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9419 | Associated Hotel Developers | 56,434.56 | 0.00 | Edit | Details | Delete | |
| 9/08/2014 | 9418 | Anilana Pasikuda | 60,318.72 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9417 | Mr.Isuru Sameera | 2,600.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9416 | MAS Fabric | 10,710.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9415 | MAS Fabric | 22,848.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9414 | Nivasie | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9413 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9412 | Suriya Luxary Resort | 19,420.80 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9411 | CRFC | 18,221.28 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9410 | Piliyandala Central | 21,340.00 | 0.00 | Edit | Details | Delete | |
| 8/08/2014 | 9409 | Mrs.Yaseen | 11,200.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2014 | 9408 | Waterways Engineering | 32,508.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2014 | 9407 | St Thomas College | 174,944.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2014 | 9406 | Mr.Dammika | 21,050.00 | 0.00 | Edit | Details | Delete | |
| 7/08/2014 | 9405 | Yala Village | 10,924.20 | 0.00 | Edit | Details | Delete | |
| 7/08/2014 | 9404 | Cash | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9403 | A.B.Ekanayaka | 59,900.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9402 | Dew Drops | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9401 | Vishwa Suppliers | 16,000.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9400 | Mr.Upul Chandana | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9399 | Mandara Resort | 22,733.76 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9398 | Romen Lake | 3,655.68 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9397 | La Forteresse(Pvt)Ltd | 8,400.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9396 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9395 | Taj Exotica | 48,580.56 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9394 | Trinco Holiday Resort | 3,712.80 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9393 | Dew Drops | 10,800.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9392 | Mas Villa PLC | 8,400.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9391 | Rockwood Apartments | 15,750.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9390 | Presidential Secretariat | 10,281.60 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9389 | CRFC | 28,560.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9388 | Shell Coast Resort | 21,250.00 | 0.00 | Edit | Details | Delete | |
| 6/08/2014 | 9387 | Rajarata Hotels | 28,160.16 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9386 | Lagoon Paradise | 10,738.56 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9385 | Cash | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9384 | D.S.Senanayaka College-Amparai | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9383 | Nisalareya Hotel | 11,925.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9382 | Iceland Residencies | 12,480.72 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9381 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9380 | The Kingsbury Hotel | 11,823.84 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9379 | Visaka Vidyalaya | 750.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9378 | Mr.Ian Fernando | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9377 | Hotel Sandadiya | 25,500.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9376 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9375 | Mr.Isuru Sameera | 146,350.00 | 0.00 | Edit | Details | Delete | |
| 5/08/2014 | 9374 | Shoemaker | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9373 | Dew Drops | 14,100.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9372 | Waterways Engineering | 30,212.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9371 | S.S.C. | 8,853.60 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9370 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9369 | Mr.Ramanan-Trinco | 7,625.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9368 | Mr.Shalinda | 25,625.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9367 | St Peter's College | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9366 | Rosen Enterprises(Pvt)Ltd | 43,268.40 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9365 | Trinco Holiday Resort | 18,295.54 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9364 | Seashells Hotel | 8,232.00 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9363 | Asian Tropical Hotel | 4,112.64 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9362 | Blue Oceanic Beach Hotel | 13,708.80 | 0.00 | Edit | Details | Delete | |
| 4/08/2014 | 9361 | Mr.Kamal | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2014 | 9360 | Fresco Water Villas | 12,594.96 | 0.00 | Edit | Details | Delete | |
| 2/08/2014 | 9359 | Hotel Sigiriya | 33,186.72 | 0.00 | Edit | Details | Delete | |
| 2/08/2014 | 9358 | The royal Heritage | 18,849.60 | 0.00 | Edit | Details | Delete | |
| 2/08/2014 | 9357 | The royal Heritage | 25,704.00 | 0.00 | Edit | Details | Delete | |
| 2/08/2014 | 9356 | Passi Bay | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2014 | 9355 | Dew Drops | 4,350.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2014 | 9354 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2014 | 9353 | New Tri Star Beach Hotel | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 1/08/2014 | 9352 | Anilana Hotels | 46,609.92 | 0.00 | Edit | Details | Delete | |
| 1/08/2014 | 9351 | N.C.C.Sports club | 56,548.80 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9350 | Dew Drops | 8,050.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9349 | Police Sports Complex | 5,400.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9348 | Police Sports Complex | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9347 | Mr.Dammika | 51,750.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9346 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9345 | Mr.Udawatta | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9344 | Mr.Paul Vanrooyens | 13,050.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9343 | Mr.Nigel | 4,750.00 | 0.00 | Edit | Details | Delete | |
| 31/07/2014 | 9342 | Mr.Gomez | 875.00 | 0.00 | Edit | Details | Delete | |
| 30/07/2014 | 9341 | Mr.Jayantha | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 30/07/2014 | 9340 | Dew Drops | 1,800.00 | 0.00 | Edit | Details | Delete |
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