Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 31/03/2014 | 8383 | Oranta Lanka PLC | 110,740.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2014 | 8382 | St Thomas College | 110,040.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2014 | 8381 | Mr. Supun Ekanayaka | 18,300.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2014 | 8380 | D.S.Senanayaka College-Amparai | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2014 | 8379 | Mr.Wijitha | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2014 | 8378 | Mr.Isuru Sameera | 900.00 | 0.00 | Edit | Details | Delete | |
| 31/03/2014 | 8377 | Yala Village | 10,281.60 | 0.00 | Edit | Details | Delete | |
| 29/03/2014 | 8376 | Hermitage Resort | 1,713.60 | 0.00 | Edit | Details | Delete | |
| 29/03/2014 | 8375 | Mr.A.Churcher | 16,375.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2014 | 8374 | Vishwa Suppliers | 14,975.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2014 | 8373 | Hotel Yapahuwa Paradise | 2,570.40 | 0.00 | Edit | Details | Delete | |
| 29/03/2014 | 8372 | Gymkana Club | 16,996.00 | 0.00 | Edit | Details | Delete | |
| 29/03/2014 | 8371 | Mr.Upul Chandana | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8370 | Kosgoda Beach Hotel | 61,600.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8369 | Kosgoda Beach Hotel | 45,920.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8368 | Dew Drops | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8367 | Mr.Upul Chandana | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8366 | I.C.C. | 9,996.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8365 | Hotel Developers | 39,755.52 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8364 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8363 | Waterco Enginering | 41,400.00 | 0.00 | Edit | Details | Delete | |
| 28/03/2014 | 8362 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8361 | Negombo Hotels | 41,697.60 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8360 | Ian Fernando | 12,250.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8359 | Dew Drops | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8358 | Mr.Kamal | 7,800.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8357 | St Peter's College | 5,300.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8356 | Seashells Hotel | 11,309.76 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8355 | Dew Drops | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8354 | Shoemaker | 16,170.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8353 | Elsteel (pvt) Ltd. | 27,246.24 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8352 | Trinity College | 49,450.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8351 | Waterways Engineering | 42,084.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8350 | Mr.Ranjan | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8349 | Piliyandala Central | 95,800.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8348 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/03/2014 | 8347 | Mr.Mahesh J'Pura | 21,600.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8346 | Mr.Mahesh Kaviratne | 60,000.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8345 | Brandix Finishing | 117,306.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8344 | Mr.Shalinda | 46,500.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8343 | Infinity Resort | 159,936.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8342 | Sri Lanka Air Force | 48,551.09 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8341 | Mr.Wimalasena | 51,000.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8340 | Sri Lanka Air Force | 29,702.40 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8339 | Dew Drops | 3,600.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8338 | Ganaika Bahu Bahu | 13,565.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8337 | Quality Water | 26,250.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8336 | Cash | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8335 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/03/2014 | 8334 | Sethmill Laundry | 27,500.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8333 | A.B.Ekanayaka | 12,825.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8332 | Sanvick Trust | 2,350.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8331 | Wellawaya-Army Camp | 500.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8330 | Wellawaya-Army Camp | 2,750.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8329 | Mrs.Ambhani | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8328 | A.B.Ekanayaka | 42,550.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8327 | Vishwa Suppliers | 3,900.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8326 | C.I.J.Properties | 28,276.11 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8325 | Hikkaduwa Holiday Resort | 36,328.32 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8324 | Hermitage Resort | 11,995.20 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8323 | Hermitage Resort | 14,651.28 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8322 | Bandaranayaka Vidyalaya | 29,600.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8321 | Bishop's College | 60,725.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8320 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8319 | Waterways Engineering | 30,604.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8318 | Enviroequip PLC | 1,625.00 | 0.00 | Edit | Details | Delete | |
| 25/03/2014 | 8317 | Cash | 4,200.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8316 | Stassen Exports | 172,872.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8315 | Ceylon Grain Elevators | 55,263.60 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8314 | New Tri Star Beach Hotel | 6,625.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8313 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8312 | Mr.Upul Chandana | 2,950.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8311 | Mr.Prasanna | 750.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8310 | S.S.C. | 1,485.12 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8309 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 24/03/2014 | 8308 | Trans Asia Hotel | 3,632.83 | 0.00 | Edit | Details | Delete | |
| 21/03/2014 | 8307 | Mr.Asanka | 76,400.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2014 | 8306 | Dew Drops | 32,400.00 | 0.00 | Edit | Details | Delete | |
| 21/03/2014 | 8305 | Mr.Paul Vanrooyens | 13,375.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8304 | Vishwa Suppliers | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8303 | Mr.Prasanna | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8302 | Mr.Mahesh Kaviratne | 17,000.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8301 | Mr.Rodrigo | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8300 | A.B.Ekanayaka | 68,480.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8299 | Rosen Enterprises(Pvt)Ltd | 24,847.20 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8298 | Mr.Rohana | 2,400.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8297 | Mr.Rohana | 24,100.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8296 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8295 | Quality Water | 65,000.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8294 | Romen Lake | 6,854.40 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8293 | Taj Exotica | 46,609.92 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8292 | Mr.Isuru Sameera | 58,050.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8291 | St Peter's College | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8290 | Waterways Engineering | 12,516.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8289 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8288 | Blue Oceanic Beach Hotel | 27,417.60 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8287 | Mr.Dammika | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 20/03/2014 | 8286 | Waterco Enginering | 16,750.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2014 | 8285 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 19/03/2014 | 8284 | St Peter's College | 9,750.00 | 0.00 | Edit | Details | Delete |
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