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
5,071	INV-28198 Last paid: 2026-01-05 00:00	JOB-21433	2026-01-05 00:00	MR. KASUN 076 476 9789	BJM3714	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,072	INV-28197 Last paid: 2026-01-05 00:00	JOB-21434	2026-01-05 00:00	MR. LAKSHAN 0759424262	BJR1604	Rs. 6,770.00	Rs. 6,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,073	INV-28216 Last paid: 2026-01-05 00:00	JOB-21435	2026-01-05 00:00	MS. G T C (PVT) LTD 077 494 4363	BJP8731	Rs. 9,910.00	Rs. 9,910.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
5,074	INV-28228 Last paid: 2026-01-05 00:00	JOB-21437	2026-01-05 00:00	MR. GAYAN 071 648 1054	BGX2866	Rs. 17,490.00	Rs. 17,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,075	INV-28218 Last paid: 2026-01-05 00:00	JOB-21439	2026-01-05 00:00	MR. SAHAN 0778895753	BAQ1512	Rs. 30,000.00	Rs. 30,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,076	INV-28191 Last paid: 2026-01-05 00:00	JOB-21440	2026-01-05 00:00	MR. GODAGA 077 533 4846	XR2570	Rs. 2,030.00	Rs. 2,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,077	INV-28190 Last paid: 2026-01-05 00:00	JOB-21441	2026-01-05 00:00	MR. SASINDU 077 285 1670	HR1900	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,078	INV-28193 Last paid: 2026-01-05 00:00	JOB-21442	2026-01-05 00:00	MR. VISWA 071 211 1311	BAW8518	Rs. 4,130.00	Rs. 4,130.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,079	INV-28206 Last paid: 2026-01-05 00:00	JOB-21443	2026-01-05 00:00	MR. SARATH 0742665460	BKD7774	Rs. 3,470.00	Rs. 3,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,080	INV-28192 Last paid: 2026-01-05 00:00	JOB-21446	2026-01-05 00:00	MR. LASITHA 077 103 1098	XS7091	Rs. 5,490.00	Rs. 5,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,081	INV-28200 Last paid: 2026-01-05 00:00	JOB-21447	2026-01-05 00:00	MR. NITHILA 076 368 2118	VL4017	Rs. 9,510.00	Rs. 9,510.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,082	INV-28225 Last paid: 2026-01-05 00:00	JOB-21448	2026-01-05 00:00	MR. S PRABATH 076 310 7431	BBN1560	Rs. 6,980.00	Rs. 6,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,083	INV-28220 Last paid: 2026-01-05 00:00	JOB-21449	2026-01-05 00:00	MR. OMIRA 077 675 0211	JK6153	Rs. 11,130.00	Rs. 11,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,084	INV-28207 Last paid: 2026-01-05 00:00	JOB-21451	2026-01-05 00:00	MR. NALEN 074 087 3521	XD1788	Rs. 6,080.00	Rs. 6,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,085	INV-28221 Last paid: 2026-01-05 00:00	JOB-21452	2026-01-05 00:00	MR. PRIYANTHA 071 450 0466	TH4061	Rs. 5,272.50	Rs. 5,272.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,086	INV-28201 Last paid: 2026-01-05 00:00	JOB-21454	2026-01-05 00:00	MR. WIKASH 074 354 8907	BCI2909	Rs. 1,890.00	Rs. 1,890.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,087	INV-28232 Last paid: 2026-01-05 00:00	JOB-21455	2026-01-05 00:00	MR. DIMUTHU 075 526 6871	WF6375	Rs. 16,150.00	Rs. 16,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,088	INV-28202 Last paid: 2026-01-05 00:00	JOB-21456	2026-01-05 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,089	INV-28213 Last paid: 2026-01-05 00:00	JOB-21457	2026-01-05 00:00	MR. ARUNA 070 212 7403	BBG8398	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,090	INV-28209	JOB-21458	2026-01-05 00:00	MR. VISWA 071 211 1311	BAW8518	Rs. 1,350.00	Rs. 0.00	Rs. 1,350.00	Unpaid	Unpaid	POS Bill Dot Matrix
5,091	INV-28224 Last paid: 2026-01-05 00:00	JOB-21459	2026-01-05 00:00	MR. SASINDU 071 139 7933	BKK4322	Rs. 3,470.00	Rs. 3,470.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,092	INV-28233 Last paid: 2026-01-05 00:00	JOB-21460	2026-01-05 00:00	MAHINDA 071 585 5747	BCP6634	Rs. 3,520.00	Rs. 3,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,093	INV-28219 Last paid: 2026-01-05 00:00	JOB-21461	2026-01-05 00:00	MR. NIROSHAN 071 802 1033	VQ4293	Rs. 1,870.00	Rs. 1,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,094	INV-28222 Last paid: 2026-01-05 00:00	JOB-21462	2026-01-05 00:00	MR. DIBAN 0742151471	VZ0755	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,095	INV-28226 Last paid: 2026-01-05 00:00	JOB-21463	2026-01-05 00:00	MR. LAKMAL 0719339819	BIT8314	Rs. 1,280.00	Rs. 1,280.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,096	INV-28231 Last paid: 2026-01-05 00:00	JOB-21464	2026-01-05 00:00	MR. GUNAWARDANA 077 208 2156	UB3052	Rs. 1,800.00	Rs. 1,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
5,097	INV-27556 Last paid: 2026-01-02 00:00	JOB-21014	2026-01-02 00:00	MR. A LINEAGE LOGISTICS GROUP COMPANY 0777448895	BHV0523	Rs. 7,460.00	Rs. 7,460.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
5,098	INV-27666 Last paid: 2026-01-02 00:00	JOB-21079	2026-01-02 00:00	MS. A LINEAGE LOGISTIC GROUP COMPANY 078 428 4341	BJD8739	Rs. 9,820.00	Rs. 9,820.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
5,099	INV-28138 Last paid: 2026-01-02 00:00	JOB-21387	2026-01-02 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 4,980.00	Rs. 4,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
5,100	INV-28152 Last paid: 2026-01-02 00:00	JOB-21395	2026-01-02 00:00	MR. AKILA 076 365 3715	BHO6655	Rs. 7,780.00	Rs. 7,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix