Recent Invoice Transactions

Invoices

24,230

Invoice Total

Rs. 256,620,869.42

Paid Total

Rs. 245,679,939.56

Outstanding

Rs. 10,940,929.86

Recent Transactions

24,230 records

#	INVOICE	JOB	DATE	CUSTOMER	VEHICLE	TOTAL	PAID	DUE	PAYMENT	STATUS	PRINT INVOICE
1	SVIN-0000002 Last paid: 2026-09-02 22:59	JC-20260902-07	2026-09-02 22:59	JANAKA 0776718020	KVB-0284	Rs. 7,343.00	Rs. 7,343.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2	SVIN-0000001	JC-20260830-02	2026-08-30 23:59	JANAKA 0776718020	KVB-0451	Rs. 4,500.00	Rs. 0.00	Rs. 4,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
3	INV-31742 Last paid: 2026-08-04 00:00	JOB-23980	2026-08-04 00:00	MS. A LINEAGE LOGISTIC GROUP COMPANY 078 428 4341	BJD8739	Rs. 6,690.00	Rs. 6,690.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4	INV-31900 Last paid: 2026-08-04 00:00	JOB-24105	2026-08-04 00:00	MR. VISHWANATH 077 495 1753	BJI0240	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
5	INV-32746 Last paid: 2026-08-04 00:00	JOB-24703	2026-08-04 00:00	MS. LINEAGE LOGISTICS GROUP COMPANY 077 334 6723	BHV0516	Rs. 10,050.00	Rs. 10,050.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
6	INV-34862 Last paid: 2026-08-04 00:00	JOB-26205	2026-08-04 00:00	MR. NAVINDA 0771645789	BKN5837	Rs. 419,375.00	Rs. 419,375.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
7	INV-35019 Last paid: 2026-08-04 00:00	JOB-26307	2026-08-04 00:00	MR. SANDEPA 0765710358	BLH4963	Rs. 54,730.00	Rs. 54,730.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8	INV-35068 Last paid: 2026-08-04 00:00	JOB-26339	2026-08-04 00:00	MR. KAVIDU RANAHANSA 077 115 8814	BKT3705	Rs. 8,360.00	Rs. 8,360.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
9	INV-35073 Last paid: 2026-08-04 00:00	JOB-26340	2026-08-04 00:00	SENKADAGALA FINANCE 077 222 8056	BKC7789	Rs. 6,090.00	Rs. 6,090.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10	INV-35533 Last paid: 2026-08-04 00:00	JOB-26520	2026-08-04 00:00	MR. KANISHKA 070 393 2575	BJP3836	Rs. 48,640.00	Rs. 48,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11	INV-35550	JOB-26618	2026-08-04 00:00	MR. RAJAPACKSH 076 948 2635	BBX9590	Rs. 31,008.00	Rs. 0.00	Rs. 31,008.00	Unpaid	Unpaid	POS Bill Dot Matrix
12	INV-35563	JOB-26664	2026-08-04 00:00	MR. KENATH 076 272 7018	BIW8976	Rs. 18,247.00	Rs. 0.00	Rs. 18,247.00	Unpaid	Unpaid	POS Bill Dot Matrix
13	INV-35556	JOB-26673	2026-08-04 00:00	MR. THILAKASIRI 077 921 1599	BJH0315	Rs. 16,560.00	Rs. 0.00	Rs. 16,560.00	Unpaid	Unpaid	POS Bill Dot Matrix
14	INV-35547 Last paid: 2026-08-04 00:00	JOB-26674	2026-08-04 00:00	MR. KAVINDU 076 131 4105	BLN3103	Rs. 3,190.00	Rs. 3,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15	INV-35543 Last paid: 2026-08-04 00:00	JOB-26676	2026-08-04 00:00	MR. BOMAL 076 999 4390	BJY9049	Rs. 3,130.00	Rs. 3,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16	INV-35544 Last paid: 2026-08-04 00:00	JOB-26677	2026-08-04 00:00	MR. HESHAN 076 478 2022	BKP4579	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17	INV-35559 Last paid: 2026-08-04 00:00	JOB-26678	2026-08-04 00:00	MR. OPATHA 071 366 5690	VZ6068	Rs. 6,030.00	Rs. 6,030.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18	INV-35567	JOB-26679	2026-08-04 00:00	MR. SANGEEWA 077 126 9048	HT9755	Rs. 12,960.00	Rs. 0.00	Rs. 12,960.00	Unpaid	Unpaid	POS Bill Dot Matrix
19	INV-35557 Last paid: 2026-08-04 00:00	JOB-26680	2026-08-04 00:00	CLEARETIAN COMPANY 077 799 0665	BCM7667	Rs. 39,680.00	Rs. 39,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20	INV-35552 Last paid: 2026-08-04 00:00	JOB-26681	2026-08-04 00:00	MR. MADUSHANKA 077 763 7451	BLO7304	Rs. 3,580.00	Rs. 3,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21	INV-35554 Last paid: 2026-08-04 00:00	JOB-26682	2026-08-04 00:00	MR. ISURU 074 285 3667	BLD9391	Rs. 3,090.00	Rs. 3,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22	INV-35548 Last paid: 2026-08-04 00:00	JOB-26683	2026-08-04 00:00	MR. MOHOMAD 0750112680	BJZ3527	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
23	INV-35564 Last paid: 2026-08-04 00:00	JOB-26684	2026-08-04 00:00	MR. CHAMEDITHA 070 139 8339	BJE3428	Rs. 6,950.00	Rs. 6,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24	INV-35575 Last paid: 2026-08-04 00:00	JOB-26685	2026-08-04 00:00	MR. CLARANCE 071 641 6529	WF9583	Rs. 20,160.00	Rs. 20,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
25	INV-35566 Last paid: 2026-08-04 00:00	JOB-26686	2026-08-04 00:00	MR. ASHAN 076 944 0848	BKP4739	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
26	INV-35549 Last paid: 2026-08-04 00:00	JOB-26687	2026-08-04 00:00	MR. SAMERA 077 962 8293	XS1953	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
27	INV-35572 Last paid: 2026-08-04 00:00	JOB-26688	2026-08-04 00:00	MR. DINATH 077 402 1160	BJJ2644	Rs. 7,990.00	Rs. 7,990.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
28	INV-35565	JOB-26690	2026-08-04 00:00	MR. DELAKSHAN 077 881 9553	BKY6211	Rs. 7,940.00	Rs. 0.00	Rs. 7,940.00	Unpaid	Unpaid	POS Bill Dot Matrix
29	INV-35571 Last paid: 2026-08-04 00:00	JOB-26691	2026-08-04 00:00	MR. AJITH 070 416 4619	BLJ5531	Rs. 5,490.00	Rs. 5,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
30	INV-35570	JOB-26692	2026-08-04 00:00	MR. KASHMIRA 078 730 0711	BLD0461	Rs. 82,950.00	Rs. 0.00	Rs. 82,950.00	Unpaid	Unpaid	POS Bill Dot Matrix