Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/12/2020 | 27880 | D.S.Senanayaka College -Amparai | 35,374.90 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27879 | Senok Trade | 12,420.00 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27878 | St. Benedict College | 38,599.90 | 0.00 | Edit | Details | Delete | |
| 7/12/2020 | 27877 | Cash | 18,499.60 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27876 | Nivasie | 51,299.98 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27875 | Cash | 30,000.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27874 | Cash | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27873 | Asian Int;l | 6,100.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27872 | 13th Development | 35,910.00 | 0.00 | Edit | Details | Delete | |
| 4/12/2020 | 27871 | N.C.C.Sports club | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2020 | 27870 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2020 | 27869 | Cash | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 3/12/2020 | 27868 | Nivasie | 16,999.65 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27867 | Seashells Hotel | 16,875.00 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27866 | Jetwing Ayurvedha | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27865 | La Forteresse(Pvt)Ltd | 59,399.68 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27864 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 2/12/2020 | 27863 | Cash | 16,249.96 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27862 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27861 | Nestle Lanka PLC | 48,599.95 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27860 | C.I.J.Properties | 57,682.80 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27859 | Tharu Villas | 18,499.89 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27858 | Berjaya Mount | 1,728.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27857 | Yala Properties | 28,944.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27856 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27855 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27854 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27853 | Godagama Reach | 20,499.60 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27852 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27851 | Hermitage Resort | 45,089.84 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27850 | Bentota Beach Hotel | 29,214.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27849 | Royal Palms B/Hotel | 27,000.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27848 | Beruwala Holiday Resort | 52,380.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27847 | Saman Villas | 32,399.68 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27846 | Dream Beach Resort - Jetwing | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27845 | Hotel Club Palm Bay | 83,753.19 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27844 | The First Resort | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27843 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27842 | Dickwella Resort | 82,620.00 | 0.00 | Edit | Details | Delete | |
| 1/12/2020 | 27841 | N.C.C.Sports club | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2020 | 27840 | Mr.Shashika | 35,000.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2020 | 27839 | Cash | 1,250.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2020 | 27838 | Cash | 5,000.00 | 0.00 | Edit | Details | Delete | |
| 30/11/2020 | 27837 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27836 | Cash | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27835 | Water's Edge | 16,199.84 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27834 | Jetwing City PLC | 13,851.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27833 | Kaluthara H/Res | 30,812.40 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27832 | Rosen Enterprises(Pvt)Ltd | 46,236.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27831 | The Kingsbury Hotel | 15,659.89 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27830 | I.C.R.C. | 656,100.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27829 | The Kingsbury Hotel | 15,659.89 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27828 | Pegasus Hotels | 44,819.68 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27827 | Civil Mech Eng | 22,355.84 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27826 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27825 | UTMT Res. | 25,000.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27824 | Cash | 16,250.00 | 0.00 | Edit | Details | Delete | |
| 27/11/2020 | 27823 | A.B.Ekanayaka | 12,000.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27822 | Ahungalla Res: | 5,184.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27821 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27820 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27819 | U.C.Amparei | 35,299.30 | 35,299.30 | Edit | Details | Delete | |
| 26/11/2020 | 27818 | Cash | 22,499.60 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27817 | Villa Hundira | 7,050.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27816 | Negombo Properties | 10,476.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27815 | St.Peter's College Negombo | 36,075.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27814 | Cooper Industries | 44,999.55 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27813 | Waterways Engineering | 11,556.00 | 0.00 | Edit | Details | Delete | |
| 26/11/2020 | 27812 | Cinnamon Hotel | 69,255.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27811 | Cash | 18,000.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27810 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27809 | Square Mech Eng. Co. | 26,999.73 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27808 | Tea Drop Holidays | 30,239.84 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27807 | The Nest | 9,000.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27806 | Blue Oceanic Beach Hotel | 61,020.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27805 | Verge | 3,750.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27804 | LOLC Holdings | 17,819.84 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27803 | Louvre College | 32,499.90 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27802 | Trans Asia Hotel | 27,702.00 | 0.00 | Edit | Details | Delete | |
| 25/11/2020 | 27801 | Cash | 1,700.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27800 | Cash | 7,500.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27799 | Habarana Walk Inn | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27798 | Habarana Lodge | 17,091.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27797 | Cash | 12,500.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27796 | Pragathi Civil Construction | 24,999.60 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27795 | Thuryaa PLC | 108,000.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27794 | The royal Heritage | 54,648.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27793 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27792 | Jetwing Cultural Heritage | 55,755.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27791 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27790 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27789 | Hotel Sigiriya | 31,050.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27788 | Habarana Walk Inn | 26,190.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27787 | Hotel Sigiriya | 6,609.60 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27786 | Kandy Walk Inn | 3,888.00 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27785 | Cash | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 24/11/2020 | 27784 | Maalu Maalu | 17,499.60 | 0.00 | Edit | Details | Delete | |
| 23/11/2020 | 27783 | Cash | 6,500.00 | 0.00 | Edit | Details | Delete | |
| 23/11/2020 | 27782 | H.S.Hotels | 37,151.97 | 0.00 | Edit | Details | Delete | |
| 23/11/2020 | 27781 | Presidential Secretariat | 74,519.51 | 0.00 | Edit | Details | Delete |
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