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
4,471	INV-29122 Last paid: 2026-01-31 00:00	JOB-22072	2026-01-31 00:00	HEMAS HOSPITAL 077 506 2184	BAT2393	Rs. 20,920.00	Rs. 20,920.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4,472	INV-29107 Last paid: 2026-01-31 00:00	JOB-22073	2026-01-31 00:00	MR. SULANTHA 0773386185	TZ1631	Rs. 13,651.00	Rs. 13,651.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,473	INV-29099 Last paid: 2026-01-31 00:00	JOB-22074	2026-01-31 00:00	MR. DANAL 077 061 4166	BKI9657	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,474	INV-29110 Last paid: 2026-01-31 00:00	JOB-22075	2026-01-31 00:00	MR. DINAL 0715148041	BAL6760	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,475	INV-29123 Last paid: 2026-01-31 00:00	JOB-22076	2026-01-31 00:00	MR. AMZAR 072 455 0337	BKC3777	Rs. 7,418.00	Rs. 7,418.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,476	INV-29129 Last paid: 2026-01-31 00:00	JOB-22077	2026-01-31 00:00	MR. SASIM 0784416589	BIR6781	Rs. 7,380.00	Rs. 7,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,477	INV-29131 Last paid: 2026-01-31 00:00	JOB-22079	2026-01-31 00:00	MR. MANOGE 077 735 6147	BHU5095	Rs. 9,290.00	Rs. 9,290.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,478	INV-29118 Last paid: 2026-01-31 00:00	JOB-22080	2026-01-31 00:00	MR. THILINA 071 721 6574	VC4338	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,479	INV-29134 Last paid: 2026-01-31 00:00	JOB-22081	2026-01-31 00:00	MR. BAG 077 395 0269	BAG2749	Rs. 11,960.00	Rs. 11,960.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,480	INV-29130 Last paid: 2026-01-31 00:00	JOB-22082	2026-01-31 00:00	MR. DINESH 076 842 9729	BJZ8524	Rs. 10,230.00	Rs. 10,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,481	INV-29120 Last paid: 2026-01-31 00:00	JOB-22083	2026-01-31 00:00	MR. PASAN 0764570466	BKP0570	Rs. 3,070.00	Rs. 3,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,482	INV-29142 Last paid: 2026-01-31 00:00	JOB-22084	2026-01-31 00:00	MR. JANAKA 0722879346	UM2148	Rs. 35,124.00	Rs. 35,124.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4,483	INV-29132 Last paid: 2026-01-31 00:00	JOB-22085	2026-01-31 00:00	MR. SHIROSH 070 306 0600	BIL9988	Rs. 5,200.00	Rs. 5,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,484	INV-29111 Last paid: 2026-01-31 00:00	JOB-22086	2026-01-31 00:00	MR. SARUKSHAN 0717022379	WP0045	Rs. 3,408.00	Rs. 3,408.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,485	INV-29138 Last paid: 2026-01-31 00:00	JOB-22087	2026-01-31 00:00	MR. RASIKA 0703097412	BKF2498	Rs. 7,100.00	Rs. 7,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,486	INV-29127 Last paid: 2026-01-31 00:00	JOB-22088	2026-01-31 00:00	MR. NEVINDA 077 747 2475	BJV8283	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,487	INV-29125 Last paid: 2026-01-31 00:00	JOB-22089	2026-01-31 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,488	INV-29141 Last paid: 2026-01-31 00:00	JOB-22090	2026-01-31 00:00	MR. WIKRAMASINHA 077 241 4781	BJQ5409	Rs. 5,880.00	Rs. 5,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,489	INV-28501 Last paid: 2026-01-30 00:00	JOB-21649	2026-01-30 00:00	MR. A LINEAGE LOGISTICS GROUP COMPANY 0777448895	BHV0523	Rs. 6,280.00	Rs. 6,280.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4,490	INV-28613 Last paid: 2026-01-30 00:00	JOB-21714	2026-01-30 00:00	MS. LINEAGE LOGISTICS GROUP COMPANY 077 334 6723	BIS4827	Rs. 16,558.00	Rs. 16,558.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4,491	INV-28701 Last paid: 2026-01-30 00:00	JOB-21774	2026-01-30 00:00	MS. LINEAGE LOGISTICS GROUP COMPANY 077 334 6723	BHV0516	Rs. 32,149.00	Rs. 32,149.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4,492	INV-29054 Last paid: 2026-01-30 00:00	JOB-22025	2026-01-30 00:00	MR. NADUN 076 585 2312	BKJ0081	Rs. 2,590.00	Rs. 2,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,493	INV-29055 Last paid: 2026-01-30 00:00	JOB-22035	2026-01-30 00:00	MR. NGM THARISHA 071 000 2000	BEW7138	Rs. 700.00	Rs. 700.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
4,494	INV-29086 Last paid: 2026-01-30 00:00	JOB-22036	2026-01-30 00:00	MR. TRIMAL 075 822 5352	BGN7902	Rs. 7,360.00	Rs. 7,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,495	INV-29062 Last paid: 2026-01-30 00:00	JOB-22037	2026-01-30 00:00	MR. AGITH 071 471 0437	XH9738	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,496	INV-29061 Last paid: 2026-01-30 00:00	JOB-22038	2026-01-30 00:00	MISS. SENAYA 0722454121	BDG9789	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
4,497	INV-29068 Last paid: 2026-01-30 00:00	JOB-22039	2026-01-30 00:00	MR. NANDU 076 054 0009	BKH8729	Rs. 3,070.00	Rs. 3,070.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,498	INV-29063 Last paid: 2026-01-30 00:00	JOB-22040	2026-01-30 00:00	MR. GAYAN 071 241 6106	BDC1706	Rs. 250.00	Rs. 250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,499	INV-29066 Last paid: 2026-01-30 00:00	JOB-22041	2026-01-30 00:00	MR. SUGATH 076 913 0637	BGJ9628	Rs. 875.00	Rs. 875.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
4,500	INV-29064 Last paid: 2026-01-30 00:00	JOB-22042	2026-01-30 00:00	MR. PENANDO 071 913 2494	BBH8646	Rs. 1,570.00	Rs. 1,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix