Recent Invoice Transactions

Invoices

24,234

Invoice Total

Rs. 256,651,219.42

Paid Total

Rs. 245,695,339.56

Outstanding

Rs. 10,955,879.86

Recent Transactions

24,234 records

#	INVOICE	JOB	DATE	CUSTOMER	VEHICLE	TOTAL	PAID	DUE	PAYMENT	STATUS	PRINT INVOICE
3,061	INV-31124 Last paid: 2026-03-31 00:00	JOB-23586	2026-03-31 00:00	MR. NISHAN 077 392 4233	BFN7181	Rs. 1,160.00	Rs. 1,160.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,062	INV-31135 Last paid: 2026-03-31 00:00	JOB-23587	2026-03-31 00:00	MR. DEWA 077 914 2256	BAS5716	Rs. 2,320.00	Rs. 2,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,063	INV-31132 Last paid: 2026-03-31 00:00	JOB-23588	2026-03-31 00:00	MR. YOGA 077 772 3443	MY8386	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,064	INV-24065 Last paid: 2026-03-30 00:00	JOB-18600	2026-03-30 00:00	SENKADAGALA FINANCE 077 222 8056	BJG7693	Rs. 14,960.00	Rs. 14,960.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
3,065	INV-30759 Last paid: 2026-03-30 00:00	JOB-23002	2026-03-30 00:00	MR. C M PERERA 078 721 0266	BJG7977	Rs. 170,840.00	Rs. 170,840.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
3,066	INV-30909 Last paid: 2026-03-30 00:00	JOB-23278	2026-03-30 00:00	MR. NIMESH 0778980657	BKN2964	Rs. 54,450.00	Rs. 54,450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,067	INV-31055 Last paid: 2026-03-30 00:00	JOB-23473	2026-03-30 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 32,383.80	Rs. 32,383.80	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,068	INV-31041 Last paid: 2026-03-30 00:00	JOB-23526	2026-03-30 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 4,250.00	Rs. 4,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,069	INV-31063 Last paid: 2026-03-30 00:00	JOB-23529	2026-03-30 00:00	MR. CHAMARA 075 650 0788	WN9924	Rs. 360.00	Rs. 360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,070	INV-31091 Last paid: 2026-03-30 00:00	JOB-23530	2026-03-30 00:00	MR. ROHAN 077 243 3196	UU4422	Rs. 19,370.00	Rs. 19,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,071	INV-31068 Last paid: 2026-03-30 00:00	JOB-23531	2026-03-30 00:00	MR. ASHANKA 070 196 2569	BKP0387	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,072	INV-31071 Last paid: 2026-03-30 00:00	JOB-23532	2026-03-30 00:00	MR. DILIPA 0773411126	BET3513	Rs. 6,930.00	Rs. 6,930.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,073	INV-31066 Last paid: 2026-03-30 00:00	JOB-23534	2026-03-30 00:00	MR. RAJA 071 251 5698	BJY2984	Rs. 5,360.00	Rs. 5,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,074	INV-31070 Last paid: 2026-03-30 00:00	JOB-23535	2026-03-30 00:00	MR. KALIDU 071 205 4400	BJM7753	Rs. 5,580.00	Rs. 5,580.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,075	INV-31064 Last paid: 2026-03-30 00:00	JOB-23536	2026-03-30 00:00	MR. ANJELO 071 407 1030	BKK6054	Rs. 7,420.00	Rs. 7,420.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,076	INV-31075 Last paid: 2026-03-30 00:00	JOB-23537	2026-03-30 00:00	MR. SAGITH 076 851 6167	BGR7140	Rs. 8,700.00	Rs. 8,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,077	INV-31073 Last paid: 2026-03-30 00:00	JOB-23538	2026-03-30 00:00	MS. KAVINDU 070 238 8985	BJG5235	Rs. 80,700.00	Rs. 80,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,078	INV-31074 Last paid: 2026-03-30 00:00	JOB-23540	2026-03-30 00:00	MR. LASITHA 077 103 1098	XS7091	Rs. 17,110.00	Rs. 17,110.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,079	INV-31062 Last paid: 2026-03-30 00:00	JOB-23541	2026-03-30 00:00	MR. RUKMAL 071 902 7234	MN3779	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,080	INV-31080 Last paid: 2026-03-30 00:00	JOB-23542	2026-03-30 00:00	MR. RAHUMAN 071 430 1084	BJI9967	Rs. 11,540.00	Rs. 11,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,081	INV-31077 Last paid: 2026-03-30 00:00	JOB-23544	2026-03-30 00:00	MR. KALUM 077 501 9111	WX6211	Rs. 2,725.00	Rs. 2,725.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,082	INV-31082 Last paid: 2026-03-30 00:00	JOB-23545	2026-03-30 00:00	MR. HAKIL 076 871 8285	UT3816	Rs. 6,580.00	Rs. 6,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,083	INV-31081 Last paid: 2026-03-30 00:00	JOB-23547	2026-03-30 00:00	MR. FAWZAN 077 909 9439	BED1393	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,084	INV-31094	JOB-23548	2026-03-30 00:00	MR. CHAMINDHA 075 821 9419	BJU8495	Rs. 10,880.00	Rs. 0.00	Rs. 10,880.00	Unpaid	Unpaid	POS Bill Dot Matrix
3,085	INV-31084 Last paid: 2026-03-30 00:00	JOB-23549	2026-03-30 00:00	MR. SARAVAN 076 157 1351	BKK2298	Rs. 6,920.00	Rs. 6,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,086	INV-31089 Last paid: 2026-03-30 00:00	JOB-23550	2026-03-30 00:00	MR. VINOD 076 458 6770	BKH3652	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,087	INV-31065 Last paid: 2026-03-30 00:00	JOB-23551	2026-03-30 00:00	MR. HETTIARACCHI 071 765 1100	MP5685	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,088	INV-31087 Last paid: 2026-03-30 00:00	JOB-23552	2026-03-30 00:00	MR. ANJANA 072 468 0799	BKM8499	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,089	INV-31090 Last paid: 2026-03-30 00:00	JOB-23554	2026-03-30 00:00	MR. THAKSHILA 0712402562	BKD3490	Rs. 6,140.00	Rs. 6,140.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,090	INV-31078 Last paid: 2026-03-30 00:00	JOB-23556	2026-03-30 00:00	MR. RAHMATH 077 936 8700	BKN2397	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix