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
3,691	INV-30197 Last paid: 2026-03-05 00:00	JOB-22898	2026-03-05 00:00	MR. WAGIRA 0771372476	BDG9775	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,692	INV-30213 Last paid: 2026-03-05 00:00	JOB-22899	2026-03-05 00:00	MR. KASUN 076 476 9789	BJM3714	Rs. 8,600.00	Rs. 8,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,693	INV-30207 Last paid: 2026-03-05 00:00	JOB-22901	2026-03-05 00:00	MR. CHAMITH 071 648 4851	BKF6991	Rs. 3,950.00	Rs. 3,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,694	INV-30200 Last paid: 2026-03-05 00:00	JOB-22902	2026-03-05 00:00	MR. VIMAL 077 402 7585	MR9961	Rs. 2,470.00	Rs. 2,470.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,695	INV-30209 Last paid: 2026-03-05 00:00	JOB-22904	2026-03-05 00:00	MR. RATNAYKA 071 034 7086	WZ7595	Rs. 580.00	Rs. 580.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,696	INV-30206 Last paid: 2026-03-05 00:00	JOB-22907	2026-03-05 00:00	MR. MALEESA 076 702 0069	BJV4796	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,697	INV-30217 Last paid: 2026-03-05 00:00	JOB-22911	2026-03-05 00:00	MR. LAWAN 071 299 5808	BKJ8406	Rs. 7,670.00	Rs. 7,670.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,698	INV-30222 Last paid: 2026-03-05 00:00	JOB-22912	2026-03-05 00:00	MR. KAVISHA 077 364 8665	BKD4516	Rs. 3,070.00	Rs. 3,070.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,699	INV-30218 Last paid: 2026-03-05 00:00	JOB-22913	2026-03-05 00:00	MR. DHANUSHKA 075 505 8888	BJH6497	Rs. 920.00	Rs. 920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,700	INV-30220 Last paid: 2026-03-05 00:00	JOB-22914	2026-03-05 00:00	MR. AIRSON 071 545 4264	BEV1059	Rs. 350.00	Rs. 350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,701	INV-29695 Last paid: 2026-03-04 00:00	JOB-22484	2026-03-04 00:00	MR. FADI 077 735 3667	VU9482	Rs. 32,950.00	Rs. 32,950.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
3,702	INV-29983 Last paid: 2026-03-04 00:00	JOB-22705	2026-03-04 00:00	MS. GTC CONVERTERS (PVT) LTD 077 489 5136	BFO8638	Rs. 19,945.00	Rs. 19,945.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,703	INV-30132 Last paid: 2026-03-04 00:00	JOB-22789	2026-03-04 00:00	MR. MADUSHAN 0765700187	BHF3333	Rs. 19,462.00	Rs. 19,462.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,704	INV-30113 Last paid: 2026-03-04 00:00	JOB-22820	2026-03-04 00:00	MR. THIWANKA 077 633 7608	UR7454	Rs. 19,690.00	Rs. 19,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,705	INV-30136 Last paid: 2026-03-04 00:00	JOB-22841	2026-03-04 00:00	MR. NIMESH 076 660 8843	BKK9495	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,706	INV-30152 Last paid: 2026-03-04 00:00	JOB-22852	2026-03-04 00:00	MR. LAKSHAN 077 686 5829	BKE3972	Rs. 5,410.00	Rs. 5,410.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,707	INV-30148 Last paid: 2026-03-04 00:00	JOB-22853	2026-03-04 00:00	MR. S V RAGU 077 585 0430	BKQ4669	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,708	INV-30154 Last paid: 2026-03-04 00:00	JOB-22854	2026-03-04 00:00	MR. JENIK 0728027907	BKO1307	Rs. 3,320.00	Rs. 3,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,709	INV-30145 Last paid: 2026-03-04 00:00	JOB-22855	2026-03-04 00:00	MR. KRISHNAN 078 848 3569	BKR6425	Rs. 2,390.00	Rs. 2,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,710	INV-30164 Last paid: 2026-03-04 00:00	JOB-22857	2026-03-04 00:00	MR. CHAMARA 071 147 8210	BEN8807	Rs. 7,080.00	Rs. 7,080.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,711	INV-30146 Last paid: 2026-03-04 00:00	JOB-22858	2026-03-04 00:00	MR. CHAMETH 077 303 3318	VT9141	Rs. 1,040.00	Rs. 1,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,712	INV-30150 Last paid: 2026-03-04 00:00	JOB-22860	2026-03-04 00:00	MR. JAMES 071 565 3090	TB1385	Rs. 3,360.00	Rs. 3,360.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,713	INV-30174 Last paid: 2026-03-04 00:00	JOB-22862	2026-03-04 00:00	MR. SASINDU 071 139 7933	BKK4322	Rs. 4,170.00	Rs. 4,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,714	INV-30167 Last paid: 2026-03-04 00:00	JOB-22863	2026-03-04 00:00	MR. PRADEEP 077 560 2819	BKE3948	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,715	INV-30157 Last paid: 2026-03-04 00:00	JOB-22864	2026-03-04 00:00	MR. CHAMENDA 071 518 3595	BEO7893	Rs. 7,020.00	Rs. 7,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,716	INV-30159 Last paid: 2026-03-04 00:00	JOB-22865	2026-03-04 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 6,920.00	Rs. 6,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,717	INV-30158 Last paid: 2026-03-04 00:00	JOB-22868	2026-03-04 00:00	MR. DULANKA 077 540 1907	BJD2723	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,718	INV-30163 Last paid: 2026-03-04 00:00	JOB-22869	2026-03-04 00:00	MR. PERERA 075 042 9665	BKS9936	Rs. 7,970.00	Rs. 7,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
3,719	INV-30172 Last paid: 2026-03-04 00:00	JOB-22870	2026-03-04 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 7,250.00	Rs. 7,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
3,720	INV-30183 Last paid: 2026-03-04 00:00	JOB-22871	2026-03-04 00:00	MR. NIRUPAN 076 568 3121	BJS8384	Rs. 6,820.00	Rs. 6,820.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix