Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 19/11/2012 | 5281 | The Village | 23,047.92 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5280 | Ulagalla Walawwa | 15,650.88 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5279 | Ulagalla Walawwa | 18,563.54 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5278 | Pelwehera Village | 15,836.80 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5277 | Trinity College | 41,400.00 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5276 | Giritale Hotel | 19,004.16 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5275 | Elsteel (pvt) Ltd. | 19,890.95 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5274 | Cash | 900.00 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5273 | Brandix Finishing | 116,424.00 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5272 | Nivasie | 19,575.00 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5271 | Blue Oceanic Beach Hotel | 48,189.12 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5270 | Club Palm Bay | 54,489.90 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5269 | Pegasus Hotels | 34,614.72 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5268 | Aubrona Hotel Plc | 15,836.80 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5267 | Shoemaker PLC | 2,822.40 | 0.00 | Edit | Details | Delete | |
| 19/11/2012 | 5266 | Waterco Enginering | 41,400.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2012 | 5265 | Waterways Engineering | 42,336.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2012 | 5264 | Mandara Resort | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 17/11/2012 | 5263 | Mandara Resort | 23,053.86 | 0.00 | Edit | Details | Delete | |
| 17/11/2012 | 5262 | Dew Drops | 4,600.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2012 | 5261 | St.Benedicts College | 25,650.00 | 0.00 | Edit | Details | Delete | |
| 16/11/2012 | 5260 | Piyadasa & Sons | 12,950.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2012 | 5259 | Waterco Enginering | 49,075.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2012 | 5258 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2012 | 5257 | Waterways Engineering | 21,168.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2012 | 5256 | Divyaa Lagoon | 49,280.00 | 0.00 | Edit | Details | Delete | |
| 15/11/2012 | 5255 | Royal Palms B/Hotel | 11,085.75 | 0.00 | Edit | Details | Delete | |
| 15/11/2012 | 5254 | Waterco Enginering | 16,750.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2012 | 5253 | Waterco Enginering | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 14/11/2012 | 5252 | Asian International School | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5251 | A.B.Ekanayaka | 19,800.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5250 | A.B.Ekanayaka | 74,500.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5249 | A.B.Ekanayaka | 16,800.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5248 | Surf Villa | 3,655.68 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5247 | Mr.Rathnasekera | 1,900.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5246 | Green Shadow Beach Hotel | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5245 | Green Shadow Beach Hotel | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5244 | Kosgoda Beach Hotel | 26,160.96 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5243 | Rosen Enterprises(Pvt)Ltd | 37,667.21 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5242 | Dew Drops | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5241 | Safari Village | 15,836.80 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5240 | CRFC | 5,880.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5239 | Mr.Makalanda | 2,450.00 | 0.00 | Edit | Details | Delete | |
| 13/11/2012 | 5238 | Cash | 5,600.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2012 | 5237 | The L/House B/Willa | 86,479.68 | 0.00 | Edit | Details | Delete | |
| 12/11/2012 | 5236 | Shoemaker PLC | 10,125.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2012 | 5235 | Waterco Enginering | 6,600.00 | 0.00 | Edit | Details | Delete | |
| 12/11/2012 | 5234 | Ceylinco H/Bungalow | 8,282.40 | 0.00 | Edit | Details | Delete | |
| 12/11/2012 | 5233 | La Forteresse(Pvt)Ltd | 8,225.28 | 0.00 | Edit | Details | Delete | |
| 10/11/2012 | 5231 | Turtle Bay | 55,749.12 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5230 | Pegasus Hotels | 24,433.92 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5229 | Mr.Kamal | 10,125.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5228 | Mr.Dammika | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5227 | Waterways Engineering | 10,584.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5226 | Wilderness Bunglow | 2,275.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5225 | Nivasie | 10,575.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5224 | St.Peter"College | 2,400.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5223 | Negombo Hotels | 10,859.52 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5222 | I.C.C. | 9,800.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5221 | Waterco Enginering | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5220 | Asian International School | 14,850.00 | 0.00 | Edit | Details | Delete | |
| 9/11/2012 | 5219 | Dew Drops | 4,600.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2012 | 5218 | Dew Drops | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2012 | 5217 | Waterco Enginering | 14,525.00 | 0.00 | Edit | Details | Delete | |
| 8/11/2012 | 5216 | Swim Holdings PLC | 1,550.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5215 | Waterways Engineering | 31,752.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5214 | Swim Holdings PLC | 11,500.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5213 | Ulagalla Walawwa | 88,878.72 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5212 | Deer Park Hotel(Pvt)Ltd | 33,986.40 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5211 | Giritale Hotel | 3,427.20 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5210 | Mr.Makalanda | 5,760.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5209 | Ananda College, Col 10 | 30,240.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5208 | Dew Drops | 9,200.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5207 | Swim Holdings PLC | 3,700.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5206 | Swim Holdings PLC | 350.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2012 | 5205 | Iceland Residencies | 26,402.21 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5204 | Nestle Lanka PLC | 63,630.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5203 | Leisure World | 80,472.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5202 | Shoemaker PLC | 14,075.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5201 | Mr.Mahesh Kaviratna | 45,000.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5200 | Hotel Breeta's Garden | 14,280.00 | 0.00 | Edit | Details | Delete | |
| 6/11/2012 | 5199 | Swim Holdings PLC | 114,450.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5198 | Kelaniya Tourist Hotel | 12,726.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5197 | Shoemaker PLC | 4,170.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5196 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5195 | The Bridge Hotel | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5194 | Mr.Isuru Sameera | 3,900.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5193 | Waterco Enginering | 39,175.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5192 | Mr.Isuru Sameera | 41,580.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5191 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5190 | Gymkana Club | 32,844.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5189 | Waterways Engineering | 40,292.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5188 | Swim Holdings PLC | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5187 | St.Peter"College | 10,125.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5186 | Negombo Hotels | 8,144.64 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5185 | Negombo Hotels | 18,664.80 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5184 | Three Acre Farm | 55,263.60 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5183 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2012 | 5182 | Museus College | 16,800.00 | 0.00 | Edit | Details | Delete | |
| 2/11/2012 | 5181 | Waterways Engineering | 19,124.00 | 0.00 | Edit | Details | Delete |
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