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
3,511	INV-30426 Last paid: 2026-03-11 00:00	JOB-23010	2026-03-11 00:00	MR. NETHUM 070 440 5861	BBR4961	Rs. 14,940.00	Rs. 14,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,512	INV-30419 Last paid: 2026-03-11 00:00	JOB-23059	2026-03-11 00:00	MR. DANIDU 078 975 0105	XX7493	Rs. 4,380.00	Rs. 4,380.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,513	INV-30422 Last paid: 2026-03-11 00:00	JOB-23066	2026-03-11 00:00	MR. ISHAN 078 284 3003	BJN9274	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,514	INV-30427 Last paid: 2026-03-11 00:00	JOB-23067	2026-03-11 00:00	MR. SASIRA 077 357 3060	BKS2003	Rs. 3,068.00	Rs. 3,068.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,515	INV-30453 Last paid: 2026-03-11 00:00	JOB-23068	2026-03-11 00:00	MR. DELSHAN 077 079 2909	BDU8659	Rs. 39,531.00	Rs. 39,531.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,516	INV-30431 Last paid: 2026-03-11 00:00	JOB-23069	2026-03-11 00:00	MR. KRISHAN 076 390 3948	BKS0624	Rs. 3,068.00	Rs. 3,068.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,517	INV-30423 Last paid: 2026-03-11 00:00	JOB-23070	2026-03-11 00:00	MR. PALITHA 071 800 2044	XJ7891	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,518	INV-30434 Last paid: 2026-03-11 00:00	JOB-23072	2026-03-11 00:00	MR. AGITH 077 603 5534	BJV8784	Rs. 3,290.00	Rs. 3,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,519	INV-30435 Last paid: 2026-03-11 00:00	JOB-23073	2026-03-11 00:00	MR. INDIKA 0765703972	BJC4168	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,520	INV-30436 Last paid: 2026-03-11 00:00	JOB-23074	2026-03-11 00:00	MR. AMZAR 072 455 0337	BKC3777	Rs. 6,477.10	Rs. 6,477.10	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,521	INV-30430 Last paid: 2026-03-11 00:00	JOB-23075	2026-03-11 00:00	MR. KRISHNA 077 824 0809	BEY0262	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,522	INV-30438 Last paid: 2026-03-11 00:00	JOB-23076	2026-03-11 00:00	MR. SHANAL 075 843 7664	BJM2639	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,523	INV-30429 Last paid: 2026-03-11 00:00	JOB-23078	2026-03-11 00:00	MR. AMELA 077 794 9367	BHG7491	Rs. 7,040.00	Rs. 7,040.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,524	INV-30444 Last paid: 2026-03-11 00:00	JOB-23079	2026-03-11 00:00	MR. SHASI 071 390 0062	BJV6422	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,525	INV-30449 Last paid: 2026-03-11 00:00	JOB-23080	2026-03-11 00:00	MR. MALIK 0776557747	BJR0324	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,526	INV-30439 Last paid: 2026-03-11 00:00	JOB-23082	2026-03-11 00:00	MR. IMASH 077 211 8634	BJW6812	Rs. 2,390.00	Rs. 2,390.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,527	INV-30440 Last paid: 2026-03-11 00:00	JOB-23085	2026-03-11 00:00	MR. SAGITH 076 851 6167	BGR7140	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,528	INV-30455 Last paid: 2026-03-11 00:00	JOB-23086	2026-03-11 00:00	MR. AGITH 071 630 3957	BDZ6924	Rs. 11,290.00	Rs. 11,290.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,529	INV-30446 Last paid: 2026-03-11 00:00	JOB-23087	2026-03-11 00:00	MR. RAJA 077 704 6700	BKN4194	Rs. 3,060.00	Rs. 3,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,530	INV-30452 Last paid: 2026-03-11 00:00	JOB-23088	2026-03-11 00:00	MR. ASANKA 076 498 9490	BJV4641	Rs. 5,840.00	Rs. 5,840.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,531	INV-30458 Last paid: 2026-03-11 00:00	JOB-23089	2026-03-11 00:00	MR. SANGEEWA 078 239 5341	BBY8439	Rs. 4,240.00	Rs. 4,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,532	INV-30459 Last paid: 2026-03-11 00:00	JOB-23090	2026-03-11 00:00	MR. ASHIF 076 033 8296	BJY9020	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,533	INV-30454	JOB-23091	2026-03-11 00:00	MR. SUPUN 077 516 2214	TS1000	Rs. 3,195.00	Rs. 0.00	Rs. 3,195.00	Unpaid	Unpaid	POS Bill Dot Matrix
3,534	INV-30296 Last paid: 2026-03-10 00:00	JOB-22950	2026-03-10 00:00	MR. BIW 7973 077 105 0691	BIW7973	Rs. 18,760.00	Rs. 18,760.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
3,535	INV-30329 Last paid: 2026-03-10 00:00	JOB-22984	2026-03-10 00:00	MS. SUN LANKA PVT LTD 077 292 0620	BCA4041	Rs. 71,437.00	Rs. 71,437.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,536	INV-30371 Last paid: 2026-03-10 00:00	JOB-23026	2026-03-10 00:00	MS. GTC CONVERTERS (PVT) LTD 077 489 5136	BJP8695	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
3,537	INV-30367 Last paid: 2026-03-10 00:00	JOB-23027	2026-03-10 00:00	MR. SAMERA 072 522 8986	BFG3956	Rs. 8,760.00	Rs. 8,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,538	INV-30386 Last paid: 2026-03-10 00:00	JOB-23029	2026-03-10 00:00	MR. ASHANTHA 076 354 3252	BKA5154	Rs. 6,560.00	Rs. 6,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,539	INV-30392 Last paid: 2026-03-10 00:00	JOB-23032	2026-03-10 00:00	MR. GAYAN 074 095 0830	UJ2059	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,540	INV-30383 Last paid: 2026-03-10 00:00	JOB-23033	2026-03-10 00:00	MR. PRASHAD 075 488 2803	BCU5271	Rs. 2,730.00	Rs. 2,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix