Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 18/02/2021 | 28279 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2021 | 28278 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2021 | 28277 | Pegasus Hotels | 28,619.98 | 0.00 | Edit | Details | Delete | |
| 18/02/2021 | 28276 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 18/02/2021 | 28275 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/02/2021 | 28274 | Water's Edge | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 18/02/2021 | 28273 | Shin Nippon Lanka(Riu) | 382,725.00 | 28,350.00 | Edit | Details | Delete | |
| 18/02/2021 | 28272 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28271 | Cash | 4,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28270 | Green Paradise Eco Hotel | 39,528.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28269 | Habarana Lodge | 6,804.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28268 | Habarana Lodge | 67,230.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28267 | Cash | 1,600.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28266 | Habarana Walk Inn | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28265 | Sweet Cinnamon | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28264 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28263 | Blue Oceanic Beach Hotel | 18,144.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28262 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28261 | Cash | 22,499.60 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28260 | Jetwing Cultural Heritage | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28259 | Saprin B/Resort | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28258 | K.J.Resorts | 38,447.84 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28257 | Seashells Hotel | 16,875.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28256 | Pothuvil Point PLC | 8,197.20 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28255 | St.Peter's College Negombo | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28254 | Nivasie | 3,780.00 | 0.00 | Edit | Details | Delete | |
| 17/02/2021 | 28253 | Verge | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2021 | 28252 | Cash | 9,500.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2021 | 28251 | U.C.Nawalapitiya | 161,998.38 | 0.00 | Edit | Details | Delete | |
| 16/02/2021 | 28250 | Wild Coast Lodge | 37,908.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2021 | 28249 | H.S.Hotels | 49,950.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2021 | 28248 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/02/2021 | 28247 | A.B.Ekanayaka | 93,249.75 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28246 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28245 | Naval Command- N/Central | 194,400.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28244 | Kandy Walk Inn | 17,820.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28243 | Golf Club - Digana | 46,999.20 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28242 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28241 | Kandy Spice Villa | 40,000.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28240 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28239 | CRFC | 59,562.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28238 | Emarald Bay Hotel | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28237 | Royal Palms B/Hotel | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28236 | Kaluthara H/Res | 2,900.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28235 | Beruwala Holiday Resort | 107,784.00 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28234 | Hermitage Resort | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 15/02/2021 | 28233 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2021 | 28232 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2021 | 28231 | Tamil Union CC | 65,339.51 | 0.00 | Edit | Details | Delete | |
| 12/02/2021 | 28230 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2021 | 28229 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2021 | 28228 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2021 | 28227 | Fortune Premier | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2021 | 28226 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 11/02/2021 | 28225 | Water's Edge | 36,719.68 | 0.00 | Edit | Details | Delete | |
| 11/02/2021 | 28224 | Asian Hotels and Properties | 69,255.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28223 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28222 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28221 | Royal Int"l Kurunegala | 45,000.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28220 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28219 | Waterways Engineering | 76,302.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28218 | Sun and Fun Resrt | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 10/02/2021 | 28217 | Nilaveli Beach Hotels | 43,524.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2021 | 28216 | Jetwing Cultural Heritage | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2021 | 28215 | LOLC Holdings | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2021 | 28214 | Cash | 500.00 | 0.00 | Edit | Details | Delete | |
| 9/02/2021 | 28213 | Cash | 500.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2021 | 28212 | Trinco Holiday Resort | 20,681.92 | 3,780.00 | Edit | Details | Delete | |
| 8/02/2021 | 28211 | Plantation Group Hotels | 8,925.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2021 | 28210 | Union Residencies | 53,999.46 | 0.00 | Edit | Details | Delete | |
| 8/02/2021 | 28209 | Union Residencies | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2021 | 28208 | Yala Village | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 8/02/2021 | 28207 | Senok Trade | 19,439.98 | 0.00 | Edit | Details | Delete | |
| 8/02/2021 | 28206 | The First Resort | 40,041.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28205 | Mr.Suresh | 48,199.96 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28204 | Iceland Residencies | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28203 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28202 | Rosen Lanka Plc | 48,599.51 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28201 | CRFC | 4,995.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28200 | Kaduruketha H/Resort | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28199 | Anilana Hotels | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28198 | Green View Hotel | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28197 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28196 | Negombo Properties | 5,238.00 | 0.00 | Edit | Details | Delete | |
| 5/02/2021 | 28195 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28194 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28193 | Anilana Pasikuda | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28192 | Ahungalla Res: | 49,464.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28191 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28190 | Kaduruketha H/Resort | 35,681.31 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28189 | CRFC | 17,280.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28188 | Bentota Beach Hotel | 8,640.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28187 | Sancity Hotel | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28186 | Mandara Resort | 19,385.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28185 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28184 | Cash | 180,000.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28183 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28182 | Rosen Enterprises(Pvt)Ltd | 33,276.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28181 | Yala Properties | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28180 | Cash | 14,000.00 | 0.00 | Edit | Details | Delete |
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