Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 3/02/2021 | 28179 | Blue Oceanic Beach Hotel | 57,564.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28178 | Pegasus Hotels | 28,619.84 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28177 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28176 | Mr.Hemantha | 44,999.55 | 0.00 | Edit | Details | Delete | |
| 3/02/2021 | 28175 | Mandara Resort | 35,220.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28174 | Sweet Cinnamon | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28173 | Habarana Lodge | 24,948.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28172 | Leisure World | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28171 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28170 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28169 | Cash | 17,500.50 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28168 | Cooper Industries | 80,999.19 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28167 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28166 | Swim America | 85,536.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28165 | La Forteresse(Pvt)Ltd | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28164 | Mahinda College | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28163 | Saman Villas | 43,199.84 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28162 | Dream Beach Resort - Jetwing | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28161 | Kandy Walk Inn | 41,553.00 | 0.00 | Edit | Details | Delete | |
| 2/02/2021 | 28160 | Waterways Engineering | 200,000.88 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28159 | Jetwing Jiezhong | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28158 | Stassen Exports | 816,489.50 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28157 | Nivasie | 28,500.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28156 | The Kingsbury Hotel | 46,979.68 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28155 | Eco Homes | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28154 | Nivasie | 27,809.84 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28153 | Surf Villa | 23,000.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28152 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 1/02/2021 | 28151 | N.C.C.Sports club | 34,182.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28150 | Prima Ceylon PLC. | 16,200.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28149 | Tharu Villas | 17,499.89 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28148 | Bentota Beach Hotel | 87,642.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28147 | Bentota Beach Hotel | 4,665.60 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28146 | Mr.Kamalanath | 13,200.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28145 | Yala Village | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28144 | Kandy Walk Inn | 41,553.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28143 | Hilburn Int'l | 28,249.95 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28142 | Mr.Kamalanath | 16,249.95 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28141 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 29/01/2021 | 28140 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28139 | Softlogic City Hotel | 13,770.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28138 | Jetwing City PLC | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28137 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28136 | Cash | 4,000.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28135 | The Lighthouse Hotel PLC | 66,231.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28134 | Cash | 3,200.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28133 | LOLC Holdings | 3,240.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28132 | Thuryaa PLC | 54,000.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28131 | Cash | 19,999.95 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28130 | Taj Exotica | 46,763.68 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28129 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28128 | The Long Beach Resort | 25,920.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28127 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28126 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 26/01/2021 | 28125 | Cash | 4,999.97 | 0.00 | Edit | Details | Delete | |
| 25/01/2021 | 28124 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2021 | 28123 | Cash | 1,500.00 | -1,500.00 | Edit | Details | Delete | |
| 25/01/2021 | 28122 | Rajarata Hotels | 24,839.84 | 0.00 | Edit | Details | Delete | |
| 25/01/2021 | 28121 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/01/2021 | 28120 | Water's Edge | 34,559.68 | 0.00 | Edit | Details | Delete | |
| 25/01/2021 | 28119 | St.Benedict's College | 38,599.90 | 0.00 | Edit | Details | Delete | |
| 25/01/2021 | 28118 | Wesley College | 24,349.95 | 0.00 | Edit | Details | Delete | |
| 22/01/2021 | 28117 | Cash | 3,850.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2021 | 28116 | Cash | 1,000.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2021 | 28115 | Blue Oceanic Beach Hotel | 18,144.00 | 0.00 | Edit | Details | Delete | |
| 22/01/2021 | 28114 | Square Mech Eng. Co. | 19,349.82 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28113 | Cash | 1,800.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28112 | Cash | 26,500.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28111 | Ahungalla Res: | 21,384.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28110 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28109 | Cash | 800.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28108 | Hotel Club Palm Bay | 92,339.35 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28107 | Cash | 1,500.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28106 | The First Resort | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 21/01/2021 | 28105 | Loyala College | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2021 | 28104 | David Peiris | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 20/01/2021 | 28103 | Habarana Lodge | 11,340.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2021 | 28102 | Habarana Lodge | 55,917.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2021 | 28101 | Senok Trade | 13,770.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2021 | 28100 | Trans Asia Hotel | 6,480.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2021 | 28099 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2021 | 28098 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2021 | 28097 | Nivasie | 60,750.00 | 0.00 | Edit | Details | Delete | |
| 19/01/2021 | 28096 | Cash | 8,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28095 | Kalutara Holiday Resorts Ltd | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28094 | Neo Tech Solutons | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28093 | Jetwing Cultural Heritage | 29,565.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28092 | CRFC | 17,361.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28091 | Trinco Holiday Resort | 20,655.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28090 | Green Paradise Eco Hotel | 42,768.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28089 | Trinco Holiday Resort | 16,875.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28088 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28087 | Trinco Holiday Resort | 3,024.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28086 | Cash | 10,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28085 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 18/01/2021 | 28084 | Leisure World | 177,983.35 | 0.00 | Edit | Details | Delete | |
| 15/01/2021 | 28083 | Koggala Beach Hotel | 103,140.00 | 0.00 | Edit | Details | Delete | |
| 15/01/2021 | 28082 | Beruwala Holiday Resort | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 15/01/2021 | 28081 | Hikkaduwa Holiday Resort | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 15/01/2021 | 28080 | LOLC Holdings | 16,199.84 | 0.00 | Edit | Details | Delete |
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