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
3,541	INV-30390 Last paid: 2026-03-10 00:00	JOB-23034	2026-03-10 00:00	MR. SADUN 071 575 9415	BJV8548	Rs. 6,560.00	Rs. 6,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,542	INV-30391 Last paid: 2026-03-10 00:00	JOB-23035	2026-03-10 00:00	MR. DANIEL 077 048 4688	UL1790	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,543	INV-30387 Last paid: 2026-03-10 00:00	JOB-23036	2026-03-10 00:00	MS. GTC PVD LTD 077 703 1916	BJP8624	Rs. 6,940.00	Rs. 6,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,544	INV-30398 Last paid: 2026-03-10 00:00	JOB-23037	2026-03-10 00:00	MR. SANJEEWA 0712254328	XV0808	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,545	INV-30388 Last paid: 2026-03-10 00:00	JOB-23038	2026-03-10 00:00	MR. DANUSHKA 071 556 0189	BKT5743	Rs. 3,069.00	Rs. 3,069.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,546	INV-30393 Last paid: 2026-03-10 00:00	JOB-23039	2026-03-10 00:00	MR. DENUWAN 075 902 5257	BKU1914	Rs. 3,060.00	Rs. 3,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,547	INV-30382 Last paid: 2026-03-10 00:00	JOB-23040	2026-03-10 00:00	MR. NISHKTHA 077 601 7534	JT4633	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,548	INV-30381 Last paid: 2026-03-10 00:00	JOB-23041	2026-03-10 00:00	MR. THILINA 075 882 0036	XM4669	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,549	INV-30414 Last paid: 2026-03-10 00:00	JOB-23042	2026-03-10 00:00	MR. CHANDRU 077 479 1772	BJS3416	Rs. 13,100.00	Rs. 13,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,550	INV-30404 Last paid: 2026-03-10 00:00	JOB-23043	2026-03-10 00:00	MR. INJIS 076 330 6629	BKC3125	Rs. 4,178.00	Rs. 4,178.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,551	INV-30418 Last paid: 2026-03-10 00:00	JOB-23044	2026-03-10 00:00	MR. SHEHAN 071 348 0209	BCL0912	Rs. 13,120.00	Rs. 13,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,552	INV-30403 Last paid: 2026-03-10 00:00	JOB-23045	2026-03-10 00:00	MR. DILRUK 077 384 4922	BKG9923	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,553	INV-30399 Last paid: 2026-03-10 00:00	JOB-23046	2026-03-10 00:00	MR. HARSHA 071 907 8736	BKI9690	Rs. 900.00	Rs. 900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,554	INV-30406 Last paid: 2026-03-10 00:00	JOB-23047	2026-03-10 00:00	MR. BJW7887 078 658 7939	BJW7887	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,555	INV-30384 Last paid: 2026-03-10 00:00	JOB-23048	2026-03-10 00:00	MR. SUMEDHA 077 328 7320	BDN6200	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,556	INV-30409 Last paid: 2026-03-10 00:00	JOB-23049	2026-03-10 00:00	MR. PASAN 0764570466	BKP0570	Rs. 7,660.00	Rs. 7,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,557	INV-30405 Last paid: 2026-03-10 00:00	JOB-23050	2026-03-10 00:00	MR. MOHOMAD 0750112680	BJZ3527	Rs. 5,890.00	Rs. 5,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,558	INV-30410 Last paid: 2026-03-10 00:00	JOB-23051	2026-03-10 00:00	MR. ABIDUL 072 333 7232	BKR9667	Rs. 3,068.00	Rs. 3,068.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,559	INV-30412 Last paid: 2026-03-10 00:00	JOB-23052	2026-03-10 00:00	MR. MALEESHA 078 303 4158	BKH0519	Rs. 7,418.00	Rs. 7,418.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,560	INV-30402 Last paid: 2026-03-10 00:00	JOB-23053	2026-03-10 00:00	MR. DUSSHAN 076 141 5548	BBU1599	Rs. 2,840.00	Rs. 2,840.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,561	INV-30385 Last paid: 2026-03-10 00:00	JOB-23054	2026-03-10 00:00	MR. KRISHAN 074 293 7957	VI4298	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,562	INV-30415 Last paid: 2026-03-10 00:00	JOB-23056	2026-03-10 00:00	MR. DAYASH 077 382 6015	BJX1410	Rs. 5,680.00	Rs. 5,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,563	INV-30397 Last paid: 2026-03-10 00:00	JOB-23057	2026-03-10 00:00	MR. WOK FIRE 077 365 5583	BFP7557	Rs. 6,320.00	Rs. 6,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,564	INV-30407 Last paid: 2026-03-10 00:00	JOB-23058	2026-03-10 00:00	MR. CHRISHMAL 076 552 1238	MZ4985	Rs. 3,350.00	Rs. 3,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,565	INV-30408 Last paid: 2026-03-10 00:00	JOB-23060	2026-03-10 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 4,400.00	Rs. 4,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,566	INV-30417 Last paid: 2026-03-10 00:00	JOB-23061	2026-03-10 00:00	MR. MADAWA 074 091 4375	BGG5691	Rs. 7,900.00	Rs. 7,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,567	INV-30413 Last paid: 2026-03-10 00:00	JOB-23064	2026-03-10 00:00	MR. ANTAN 0767111020	BJO8247	Rs. 1,590.00	Rs. 1,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,568	INV-30416 Last paid: 2026-03-10 00:00	JOB-23065	2026-03-10 00:00	MS. LINEAGE LOGISTICS GROUP COMPANY 077 334 6723	BHV0516	Rs. 2,829.00	Rs. 2,829.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,569	INV-29831 Last paid: 2026-03-09 00:00	JOB-22598	2026-03-09 00:00	MS. LITRO GAS 071 275 1947	BJO8096	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,570	INV-30133 Last paid: 2026-03-09 00:00	JOB-22822	2026-03-09 00:00	MS. LITRO GAS 071 275 1947	BJO8106	Rs. 12,380.00	Rs. 12,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix