Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 25/01/2014 | 7881 | Vidhwa Suppliers | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2014 | 7880 | Iceland Residencies | 11,566.80 | 0.00 | Edit | Details | Delete | |
| 25/01/2014 | 7879 | Mr.Upul Chandana | 1,650.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2014 | 7878 | U.C.Nawalapitiya | 14,908.32 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7877 | Mr.Ramanan-Trinco | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7876 | Mr.Ramanan-Trinco | 352,525.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7875 | Mr.Ramanan-Trinco | 25,375.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7874 | Hapuarachchi Civil Eng | 198,450.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7873 | Dew Drops | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7872 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7871 | Mr.Asanka | 4,150.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7870 | Mr.Rashmi | 500.00 | 0.00 | Edit | Details | Delete | |
| 24/01/2014 | 7869 | Mr.Rashmi | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7868 | Mr.Upul Chandana | 15,000.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7867 | MAS Fabric | 30,707.71 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7866 | MAS Fabric | 10,710.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7865 | MAS Fabric | 28,560.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7864 | MAS Fabric | 48,552.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7863 | U.C.Nawalapitiya | 29,816.64 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7862 | Leisure World | 86,352.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7861 | Yala Village | 10,281.60 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7860 | Mr.Shalinda | 21,000.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7859 | Bishop's College | 6,750.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7858 | Stassen Exports | 126,000.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7857 | Shoemaker Ltd | 19,750.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7856 | Divyaa Lagoon | 20,448.96 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7855 | Kosgoda Beach Hotel | 20,563.20 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7854 | Mr. Supun Ekanayaka | 27,200.00 | 0.00 | Edit | Details | Delete | |
| 23/01/2014 | 7853 | Mr.Isuru Sameera | 3,400.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2014 | 7852 | Mr.Upul Chandana | 1,175.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2014 | 7851 | Dew Drops | 14,250.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2014 | 7850 | Yala Properties | 8,225.28 | 0.00 | Edit | Details | Delete | |
| 21/01/2014 | 7849 | Sanvick Trust | 24,250.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2014 | 7848 | Cash | 750.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2014 | 7847 | Waterco Enginering | 30,487.50 | 0.00 | Edit | Details | Delete | |
| 21/01/2014 | 7846 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7845 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7844 | Hydromet PLC | 160,003.20 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7843 | Bolgoda Hotel | 22,035.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7842 | Ganaika Bahu Bahu | 12,498.75 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7841 | Ceylinco H/Bungalow | 5,712.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7840 | Romen Lake | 2,284.80 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7839 | Turtle Bay | 27,988.80 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7838 | A.B.Ekanayaka | 131,250.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7837 | Scholz | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7836 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7835 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7834 | Mr.Prasanna | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2014 | 7833 | St .Joseph's College | 3,998.40 | 0.00 | Edit | Details | Delete | |
| 18/01/2014 | 7832 | Gymkana Club | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2014 | 7831 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2014 | 7830 | Mr.Asanka | 73,250.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2014 | 7829 | Wickey Terrazzo | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2014 | 7828 | Mr.Mahesh Kaviratna | 1,375.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7827 | Hotel Sudu Araliya | 24,847.20 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7826 | Own Rich Resort | 3,300.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7825 | Trans Asia Hotel | 6,854.40 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7824 | Trinco Holiday Resort | 3,712.80 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7823 | Supun Super Residency | 1,300.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7822 | Hermitage Resort | 23,990.40 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7821 | Mr.Asanka | 1,375.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7820 | Mr.Upul Chandana | 10,975.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7819 | Mr.Kamal | 6,600.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7818 | Seashells Hotel | 14,736.96 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7817 | Seashells Hotel | 17,136.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7816 | Mr.Upul Chandana | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7815 | Blue Oceanic Beach Hotel | 32,558.40 | 0.00 | Edit | Details | Delete | |
| 17/01/2014 | 7814 | Ceylinco H/Bungalow | 14,846.72 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7813 | Mr.Mahesh Kaviratna | 56,000.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7812 | Mr.A.Churcher | 16,375.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7811 | St .Joseph's College | 53,350.08 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7810 | Mr.Manathunga | 52,000.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7809 | vendol Ayurvedha | 25,361.28 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7808 | Dew Drops | 1,200.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7807 | Mandara Resort | 23,647.68 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7806 | Mosvold Villa | 18,849.60 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7805 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7804 | Sanvick Trust | 4,320.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7803 | The L/House B/Willa | 70,086.24 | 0.00 | Edit | Details | Delete | |
| 16/01/2014 | 7802 | La Forteresse(Pvt)Ltd | 5,483.52 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7801 | Dew Drops | 23,750.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7800 | Mr.Isuru Sameera | 12,525.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7799 | Mr.Milroy | 30,925.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7798 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7797 | The Finance Co | 6,275.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7796 | Mr.Feroz | 12,100.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7795 | Mr.Samsudeen | 5,050.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7794 | Sanvick Trust | 65,750.00 | 0.00 | Edit | Details | Delete | |
| 13/01/2014 | 7793 | Mr.Ratnayaka | 4,100.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2014 | 7792 | Leisure World | 53,648.00 | 0.00 | Edit | Details | Delete | |
| 11/01/2014 | 7791 | Waterco Enginering | 30,150.00 | 0.00 | Edit | Details | Delete | |
| 10/01/2014 | 7790 | Mr.Isuru Sameera | 3,487.50 | 0.00 | Edit | Details | Delete | |
| 10/01/2014 | 7789 | CRFC | 34,272.00 | 0.00 | Edit | Details | Delete | |
| 10/01/2014 | 7788 | Mr.Upul Chandana | 1,175.00 | 0.00 | Edit | Details | Delete | |
| 10/01/2014 | 7787 | St Peter's College | 750.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2014 | 7786 | Iceland Residencies | 2,284.80 | 0.00 | Edit | Details | Delete | |
| 9/01/2014 | 7785 | Waterways Engineering | 8,540.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2014 | 7784 | Waterco Enginering | 8,250.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2014 | 7783 | Bolgoda Hotel | 9,800.00 | 0.00 | Edit | Details | Delete | |
| 9/01/2014 | 7782 | Nestle Lanka PLC | 64,260.00 | 0.00 | Edit | Details | Delete |
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