Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 10/07/2013 | 6581 | Royal Park Management | 13,023.36 | 0.00 | Edit | Details | Delete | |
| 10/07/2013 | 6580 | Dew Drops | 425.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2013 | 6579 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2013 | 6578 | Dew Drops | 4,725.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2013 | 6577 | Brandix Finishing | 112,266.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2013 | 6576 | Quality Water | 129,425.00 | 0.00 | Edit | Details | Delete | |
| 10/07/2013 | 6575 | Mr. Supun Ekanayaka | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6574 | Bentoto Beach Hotel | 18,564.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6573 | A.B.Ekanayaka | 78,965.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6572 | Mandara Resort | 19,992.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6571 | The L/House B/Willa | 73,227.84 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6570 | Quality Water | 6,850.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6569 | Blue Oceanic Hotel | 25,704.00 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6568 | Blue Oceanic Hotel | 7,425.60 | 0.00 | Edit | Details | Delete | |
| 9/07/2013 | 6567 | Mr.Gunawardena | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6566 | Ananda College | 30,240.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6565 | Iceland Residencies | 30,457.56 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6564 | Hotel Sudu Araliya | 26,180.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6563 | MAS Fabric | 5,140.80 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6562 | Giritale Hotel | 12,280.80 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6561 | Hotel Yapahuwa Paradise | 32,901.12 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6560 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6559 | Mr.Wimalasena | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6558 | Mr.Kamal Rodrigo | 107,000.00 | 0.00 | Edit | Details | Delete | |
| 8/07/2013 | 6557 | Gymkana Club | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2013 | 6556 | Negombo Hotels | 18,849.60 | 0.00 | Edit | Details | Delete | |
| 5/07/2013 | 6555 | All Nations International | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 5/07/2013 | 6554 | Blue Oceanic Hotel | 3,427.20 | 0.00 | Edit | Details | Delete | |
| 5/07/2013 | 6553 | United Hotels Company(Pvt)Ltd | 11,252.64 | 0.00 | Edit | Details | Delete | |
| 5/07/2013 | 6552 | Royal Palms B/Hotel | 2,913.12 | 0.00 | Edit | Details | Delete | |
| 5/07/2013 | 6551 | Green Shadow Beach Hotel | 36,300.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6550 | Royal Kid's Int | 6,860.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6549 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6548 | Ominta Aquarium | 31,920.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6547 | Jetwing Ayurvedha | 2,741.76 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6546 | Mr.Kamal | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6545 | Waterways Engineering | 17,080.00 | 0.00 | Edit | Details | Delete | |
| 4/07/2013 | 6544 | Mr.Isuru Sameera | 34,000.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6543 | 10,800.00 | 0.00 | Edit | Details | Delete | ||
| 3/07/2013 | 6542 | Ceylinco H/Bungalow | 5,712.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6541 | Lanka House Boats | 11,823.84 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6540 | Green Shadow Beach Hotel | 9,375.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6539 | Eden Hotel | 47,821.78 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6538 | La Forteresse(Pvt)Ltd | 46,226.60 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6537 | Beruwala Holiday Resort | 2,741.76 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6536 | Beruwala Holiday Resort | 49,637.28 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6535 | Waterco Enginering | 10,400.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6534 | Seashells Hotel | 27,646.08 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6533 | Pegasus Hotels | 16,450.56 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6532 | Mr.Kamal | 38,175.00 | 0.00 | Edit | Details | Delete | |
| 3/07/2013 | 6531 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6530 | The royal Heritage | 18,849.60 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6529 | Cash | 5,400.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6528 | Deer Park Hotel(Pvt)Ltd | 48,123.60 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6527 | Hotel Sigiriya | 9,853.20 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6526 | Fresco Water Villas | 5,369.28 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6525 | Pelwehera Village | 19,649.28 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6524 | Habarana Lodge | 17,992.80 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6523 | Habarana Lodge | 10,852.80 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6522 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6521 | Police Sports Complex | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 2/07/2013 | 6520 | Mr.Makalanda | 6,050.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6519 | Sinhala Sports Club | 3,998.40 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6518 | Dew Drops | 2,250.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6517 | Waterco Enginering | 17,100.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6516 | Prima Ceylon PLC | 6,283.20 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6515 | Leisure World | 80,472.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6514 | A.B.Ekanayaka | 46,000.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6513 | Cash | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6512 | Mr.Mahesh Kaviratna | 17,100.00 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6511 | N.C.C.Sports club | 75,818.68 | 0.00 | Edit | Details | Delete | |
| 1/07/2013 | 6510 | The Finance Co | 4,900.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2013 | 6509 | Mr.N.Ratnasekera | 12,240.00 | 0.00 | Edit | Details | Delete | |
| 29/06/2013 | 6508 | Mr. Supun Ekanayaka | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 28/06/2013 | 6507 | Ishan Hotel | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 28/06/2013 | 6506 | Quality Water | 107,525.00 | 0.00 | Edit | Details | Delete | |
| 28/06/2013 | 6505 | Nilaveli Beach Hotels | 13,280.40 | 0.00 | Edit | Details | Delete | |
| 28/06/2013 | 6504 | Nilaveli Beach Hotels | 59,976.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6503 | Waterways Engineering | 25,620.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6502 | Passi Bay | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6501 | Bandaranayaka Vidyalaya | 3,250.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6500 | Samauyana Holiday Resorts | 4,798.08 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6499 | Trinity College | 47,300.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6498 | Mr.Rohana | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6497 | Water Centre | 6,650.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6496 | Stassen Exports | 126,000.00 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6495 | Ceylon Grain Elevators | 11,052.72 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6494 | Three Acre Farm | 22,105.44 | 0.00 | Edit | Details | Delete | |
| 27/06/2013 | 6493 | Nivasie | 10,800.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6492 | The L/House B/Willa | 9,596.16 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6491 | Mr.Rohana | 20,250.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6490 | A.B.Ekanayaka | 31,145.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6489 | A.B.Ekanayaka | 59,400.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6488 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6487 | Ceylon Food Exports | 10,281.60 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6486 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6485 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6484 | Mr.Mahesh Kaviratna | 13,400.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6483 | Hotel Sudu Araliya | 6,524.00 | 0.00 | Edit | Details | Delete | |
| 26/06/2013 | 6482 | Cash | 1,375.00 | 0.00 | Edit | Details | Delete |
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