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
3,181	INV-30926 Last paid: 2026-03-26 00:00	JOB-23431	2026-03-26 00:00	MR. KAVINDU 070 332 9714	BDE2901	Rs. 10,240.00	Rs. 10,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,182	INV-30923 Last paid: 2026-03-26 00:00	JOB-23433	2026-03-26 00:00	MR. SAHINDU 070 477 1930	BKO2962	Rs. 7,150.00	Rs. 7,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,183	INV-30920 Last paid: 2026-03-26 00:00	JOB-23435	2026-03-26 00:00	MR. S V RAGU 077 585 0430	BKQ4669	Rs. 5,840.00	Rs. 5,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,184	INV-30939 Last paid: 2026-03-26 00:00	JOB-23436	2026-03-26 00:00	MR. WF4555 074 123 5650	WF4555	Rs. 16,230.00	Rs. 16,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,185	INV-30937 Last paid: 2026-03-26 00:00	JOB-23437	2026-03-26 00:00	MR. SAGARA 0763665602	BBZ7361	Rs. 12,790.00	Rs. 12,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,186	INV-30928 Last paid: 2026-03-26 00:00	JOB-23438	2026-03-26 00:00	MR. DEWAN 0774340723	BKM6200	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,187	INV-30929 Last paid: 2026-03-26 00:00	JOB-23439	2026-03-26 00:00	MR. NUWAN 077 829 3396	BKS2465	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,188	INV-30918 Last paid: 2026-03-26 00:00	JOB-23440	2026-03-26 00:00	MR. NIMAGE 077 817 6825	BBX6177	Rs. 11,982.00	Rs. 11,982.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,189	INV-30952 Last paid: 2026-03-26 00:00	JOB-23441	2026-03-26 00:00	MR. NILANKA 071 475 2576	TQ2158	Rs. 48,910.75	Rs. 48,910.75	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,190	INV-30935 Last paid: 2026-03-26 00:00	JOB-23442	2026-03-26 00:00	MR. DAKSHINA 0717841352	BJU9146	Rs. 6,810.00	Rs. 6,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,191	INV-30934 Last paid: 2026-03-26 00:00	JOB-23443	2026-03-26 00:00	MR. LAHIRU 071 684 6171	BKN0797	Rs. 3,170.00	Rs. 3,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,192	INV-30938 Last paid: 2026-03-26 00:00	JOB-23445	2026-03-26 00:00	MR. CHANDANA 071 460 3257	BJG9316	Rs. 5,440.00	Rs. 5,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,193	INV-30950 Last paid: 2026-03-26 00:00	JOB-23447	2026-03-26 00:00	MR. ATHULA 071 798 1859	BDX2598	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,194	INV-30941 Last paid: 2026-03-26 00:00	JOB-23449	2026-03-26 00:00	MR. SHEHAN 0713702116	BED1533	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,195	INV-30932 Last paid: 2026-03-26 00:00	JOB-23450	2026-03-26 00:00	MR. LAKSMAN 071 605 4186	TM7790	Rs. 11,232.00	Rs. 11,232.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,196	INV-30947 Last paid: 2026-03-26 00:00	JOB-23453	2026-03-26 00:00	MR. HASIDU 077 081 3861	BKE7534	Rs. 950.00	Rs. 950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,197	INV-30699 Last paid: 2026-03-25 00:00	JOB-23251	2026-03-25 00:00	THILAKMA CITY PVT LTD 077 358 0107	BEU8751	Rs. 25,500.00	Rs. 25,500.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
3,198	INV-30741 Last paid: 2026-03-25 00:00	JOB-23273	2026-03-25 00:00	MR. SAHAN MALEESHA 071 149 1782	BJY5381	Rs. 20,800.00	Rs. 20,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,199	INV-30834 Last paid: 2026-03-25 00:00	JOB-23343	2026-03-25 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 11,690.00	Rs. 11,690.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
3,200	INV-30824 Last paid: 2026-03-25 00:00	JOB-23352	2026-03-25 00:00	MS. BEARING & SPEARS PVT LTD 077 340 1516	BJL3542	Rs. 7,280.00	Rs. 7,280.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
3,201	INV-30855 Last paid: 2026-03-25 00:00	JOB-23364	2026-03-25 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 18,780.00	Rs. 18,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,202	INV-30848 Last paid: 2026-03-25 00:00	JOB-23372	2026-03-25 00:00	MR. ASEN 076 063 5761	BJR5745	Rs. 10,600.00	Rs. 10,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,203	INV-30851 Last paid: 2026-03-25 00:00	JOB-23374	2026-03-25 00:00	MR. SHANAKA 077 742 5590	BGX8691	Rs. 9,652.00	Rs. 9,652.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,204	INV-30871 Last paid: 2026-03-25 00:00	JOB-23381	2026-03-25 00:00	MR. SACHIN 071 537 9905	XK7978	Rs. 8,920.00	Rs. 8,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,205	INV-30868 Last paid: 2026-03-25 00:00	JOB-23386	2026-03-25 00:00	MR. MALSHAN 078 248 4390	BJR0549	Rs. 6,090.00	Rs. 6,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,206	INV-30869 Last paid: 2026-03-25 00:00	JOB-23387	2026-03-25 00:00	MR. AJITH 074 317 0793	BJK3178	Rs. 15,100.00	Rs. 15,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,207	INV-30864 Last paid: 2026-03-25 00:00	JOB-23388	2026-03-25 00:00	MR. SANGEEWA 078 239 5341	BBY8439	Rs. 1,360.00	Rs. 1,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,208	INV-30884 Last paid: 2026-03-25 00:00	JOB-23389	2026-03-25 00:00	MR. THARIDU 071 242 4157	XK8541	Rs. 21,850.00	Rs. 21,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,209	INV-30866 Last paid: 2026-03-25 00:00	JOB-23390	2026-03-25 00:00	MR. NUWAN 071 673 3010	BCE1082	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,210	INV-30870 Last paid: 2026-03-25 00:00	JOB-23391	2026-03-25 00:00	MR. RANJULA 0776515131	BKL9289	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix