Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 12/10/2012 | 5081 | Swim Holdings PLC | 3,250.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2012 | 5080 | Hotel Clarion | 12,216.96 | 0.00 | Edit | Details | Delete | |
| 12/10/2012 | 5079 | Hikkaduwa Holiday Resort | 1,680.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2012 | 5078 | Shoemaker PLC | 16,345.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2012 | 5077 | Swim Holdings PLC | 20,500.00 | 0.00 | Edit | Details | Delete | |
| 12/10/2012 | 5076 | Mr.Wasantha | 167,999.92 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5075 | Asian Tropical Hotel | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5074 | Shoemaker PLC | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5073 | Waterco Enginering | 51,750.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5072 | Plantation Group Hotels | 6,221.60 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5071 | Ishan Hotel | 12,375.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5070 | Kandy Walk Inn | 32,451.30 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5069 | Amaya Hills | 15,836.80 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5068 | Trinity College | 49,600.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5067 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5066 | Jetwing Ayurvedha | 4,411.68 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5065 | Pegasus Hotels | 20,361.60 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5064 | Blue Oceanic Beach Hotel | 48,189.12 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5063 | St.Peter"College | 10,125.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5062 | Jetwing Ayurvedha | 11,764.48 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5061 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/10/2012 | 5060 | Gymkana Club | 3,584.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2012 | 5059 | Dew Drops | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2012 | 5058 | Trans Asia Hotel | 6,854.40 | 0.00 | Edit | Details | Delete | |
| 10/10/2012 | 5057 | Mr.Upul Chandana | 5,500.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2012 | 5056 | Waterways Engineering | 42,336.00 | 0.00 | Edit | Details | Delete | |
| 10/10/2012 | 5055 | Waterco Enginering | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2012 | 5054 | Asian International School | 16,725.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2012 | 5053 | Kosgoda Beach Hotel | 45,248.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2012 | 5052 | Mr.Noel Selvanayagam | 16,375.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2012 | 5051 | St. Benedict College | 22,050.00 | 0.00 | Edit | Details | Delete | |
| 9/10/2012 | 5050 | Jungle Beach Hotel | 22,737.12 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5049 | Waterways Engineering | 29,708.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5048 | Infinity Resort | 1,120.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5047 | Dew Drops | 3,450.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5046 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5045 | Green Shadow Beach Hotel | 21,500.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5044 | Mr.Fadian | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5043 | Gangula Holiday Bungalow | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5042 | Swim Holdings PLC | 1,100.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5041 | Hikkaduwa Holiday Resort | 66,458.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5040 | Royal Palms B/Hotel | 11,312.00 | 0.00 | Edit | Details | Delete | |
| 8/10/2012 | 5039 | Swim Holdings PLC | 31,750.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2012 | 5038 | Swim Holdings PLC | 5,250.00 | 0.00 | Edit | Details | Delete | |
| 5/10/2012 | 5037 | Swim Holdings PLC | 20,150.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5036 | Swim Holdings PLC | 3,300.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5035 | Swim Holdings PLC | 49,300.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5034 | Kandy Real Estate | 27,459.88 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5033 | Kandy Walk Inn | 21,634.20 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5032 | Ishan Hotel | 11,000.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5031 | Hotel Sigiriya | 56,079.24 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5030 | The royal Heritage | 48,641.60 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5029 | The Elephant Corridor | 41,458.48 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5028 | Deer Park Hotel(Pvt)Ltd | 28,274.40 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5027 | Pelwehera Village | 15,993.60 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5026 | Giritale Hotel | 12,216.96 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5025 | All Nations International School | 3,700.00 | 0.00 | Edit | Details | Delete | |
| 4/10/2012 | 5024 | Nestle Lanka PLC | 2,545.20 | 0.00 | Edit | Details | Delete | |
| 3/10/2012 | 5023 | Trinco Holiday Resort | 14,705.60 | 0.00 | Edit | Details | Delete | |
| 2/10/2012 | 5022 | Mr.Prasanna | 11,700.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2012 | 5021 | Swim Holdings PLC | 8,250.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2012 | 5020 | Waterways Engineering | 35,280.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2012 | 5019 | Waterco Enginering | 9,600.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2012 | 5018 | Ananda College, Col 10 | 30,240.00 | 0.00 | Edit | Details | Delete | |
| 2/10/2012 | 5017 | St .Joseph's College | 33,596.64 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5016 | Dew Drops | 4,600.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5015 | Shoemaker PLC | 9,150.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5014 | A.B.Ekanayaka | 42,715.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5013 | A.B.Ekanayaka | 61,000.00 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5012 | Mandara Resort | 22,510.88 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5011 | The L/House B/Willa | 80,881.92 | 0.00 | Edit | Details | Delete | |
| 1/10/2012 | 5010 | N.C.C.Sports club | 66,175.20 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5009 | La Forteresse(Pvt)Ltd | 28,666.68 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5008 | Swim Holdings PLC | 45,000.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5007 | Swim Holdings PLC | 400.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5006 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5005 | Dew Drops | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5004 | Gymkana Club | 14,420.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5003 | Mr.Wasantha | 32,000.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5002 | Yoshida Swimming Academy | 5,750.00 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5001 | Aubrona Hotel Plc | 12,216.96 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 5000 | Three Acre Farm | 21,888.72 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 4999 | Three Acre Farm | 10,944.36 | 0.00 | Edit | Details | Delete | |
| 28/09/2012 | 4998 | Dew Drops | 1,850.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4997 | The Bridge Hotel | 4,480.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4996 | Green View Hotel | 17,836.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4995 | American & Efird Lanka | 133,056.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4994 | Leisure World | 117,880.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4993 | Surasa Hotel | 4,800.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4992 | AD Safari | 26,000.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4991 | Ulagalla Walawwa | 30,730.56 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4990 | Sama Uyana | 13,104.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4989 | Ananda College, Col 10 | 2,912.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4988 | Stassen Exports | 210,000.00 | 0.00 | Edit | Details | Delete | |
| 27/09/2012 | 4987 | Pegasus Hotels | 32,578.56 | 0.00 | Edit | Details | Delete | |
| 26/09/2012 | 4986 | Nivasie | 10,350.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2012 | 4985 | Serandib Hotels(Pvt)Ltd | 2,150.40 | 0.00 | Edit | Details | Delete | |
| 26/09/2012 | 4984 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2012 | 4983 | Cash | 2,800.00 | 0.00 | Edit | Details | Delete | |
| 26/09/2012 | 4982 | Waterco Enginering | 10,350.00 | 0.00 | Edit | Details | Delete |
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