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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,641 | INV-27357 Last paid: 2025-12-06 00:00 | JOB-20874 | 2025-12-06 00:00 | MR. NISHRAS 076 869 6612 | BJS8692 | Rs. 5,890.00 | Rs. 5,890.00 | Rs. 0.00 | Cash | Paid | |
| 5,642 | INV-27374 Last paid: 2025-12-06 00:00 | JOB-20877 | 2025-12-06 00:00 | MR. SANGIWA 071 340 7344 | TX9311 | Rs. 16,790.00 | Rs. 16,790.00 | Rs. 0.00 | Card | Paid | |
| 5,643 | INV-27372 Last paid: 2025-12-06 00:00 | JOB-20878 | 2025-12-06 00:00 | MR. P M SUSANTHA 071 825 3258 | MP1950 | Rs. 7,550.00 | Rs. 7,550.00 | Rs. 0.00 | Cash | Paid | |
| 5,644 | INV-27371 Last paid: 2025-12-06 00:00 | JOB-20881 | 2025-12-06 00:00 | MR. WASHANTHA 0753807475 | BKH6989 | Rs. 990.00 | Rs. 990.00 | Rs. 0.00 | Cash | Paid | |
| 5,645 | INV-27370 Last paid: 2025-12-06 00:00 | JOB-20882 | 2025-12-06 00:00 | MR. NILUKA 076 643 7017 | UH7678 | Rs. 9,600.00 | Rs. 9,600.00 | Rs. 0.00 | Cash | Paid | |
| 5,646 | INV-27354 Last paid: 2025-12-06 00:00 | JOB-20883 | 2025-12-06 00:00 | MR. SADARUWAN 071 733 2402 | VW5897 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 5,647 | INV-27355 Last paid: 2025-12-06 00:00 | JOB-20885 | 2025-12-06 00:00 | MR. K SILVA 071 448 5574 | TA2769 | Rs. 2,860.00 | Rs. 2,860.00 | Rs. 0.00 | Cash | Paid | |
| 5,648 | INV-27375 Last paid: 2025-12-06 00:00 | JOB-20886 | 2025-12-06 00:00 | MR. PATHUM 077 145 2930 | BDX1917 | Rs. 23,140.00 | Rs. 23,140.00 | Rs. 0.00 | Cash | Paid | |
| 5,649 | INV-27369 Last paid: 2025-12-06 00:00 | JOB-20887 | 2025-12-06 00:00 | MS. MARTEX MFG (PVT) LTD 070 315 3221 | BBB4274 | Rs. 310.00 | Rs. 310.00 | Rs. 0.00 | Cash | Paid | |
| 5,650 | INV-27362 Last paid: 2025-12-06 00:00 | JOB-20888 | 2025-12-06 00:00 | MR. ANANDA 077 532 7252 | WT1343 | Rs. 100.00 | Rs. 100.00 | Rs. 0.00 | Cash | Paid | |
| 5,651 | INV-27367 Last paid: 2025-12-06 00:00 | JOB-20890 | 2025-12-06 00:00 | MR. YASODA 071 941 7175 | BDN7607 | Rs. 3,260.00 | Rs. 3,260.00 | Rs. 0.00 | Card | Paid | |
| 5,652 | INV-27373 Last paid: 2025-12-06 00:00 | JOB-20892 | 2025-12-06 00:00 | MR. UPALI 077 697 5543 | TW2849 | Rs. 1,160.00 | Rs. 1,160.00 | Rs. 0.00 | Cash | Paid | |
| 5,653 | INV-24066 Last paid: 2025-12-05 00:00 | JOB-18599 | 2025-12-05 00:00 | SENKADAGALA FINANCE 077 222 8056 | BJG7698 | Rs. 6,630.00 | Rs. 6,630.00 | Rs. 0.00 | Bank | Paid | |
| 5,654 | INV-27328 Last paid: 2025-12-05 00:00 | JOB-20685 | 2025-12-05 00:00 | MR. MANOJ 071 456 6948 | BHY5875 | Rs. 59,026.00 | Rs. 59,026.00 | Rs. 0.00 | Bank | Paid | |
| 5,655 | INV-27280 Last paid: 2025-12-05 00:00 | JOB-20798 | 2025-12-05 00:00 | MR. NEEL 0783785373 | BBE7584 | Rs. 19,840.00 | Rs. 19,840.00 | Rs. 0.00 | Cash | Paid | |
| 5,656 | INV-27275 Last paid: 2025-12-05 00:00 | JOB-20799 | 2025-12-05 00:00 | MR. THIWANKA 0768596994 | BGC8972 | Rs. 25,500.00 | Rs. 25,500.00 | Rs. 0.00 | Cash | Paid | |
| 5,657 | INV-27302 Last paid: 2025-12-05 00:00 | JOB-20824 | 2025-12-05 00:00 | MR. AMAL 077 582 5530 | VC6443 | Rs. 13,580.00 | Rs. 13,580.00 | Rs. 0.00 | Cash | Paid | |
| 5,658 | INV-27311 Last paid: 2025-12-05 00:00 | JOB-20841 | 2025-12-05 00:00 | MR. A PERERA 071 682 3243 | XZ2343 | Rs. 5,910.00 | Rs. 5,910.00 | Rs. 0.00 | Card | Paid | |
| 5,659 | INV-27332 Last paid: 2025-12-05 00:00 | JOB-20842 | 2025-12-05 00:00 | MR. SAHAN 075 063 3082 | BIH6636 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 5,660 | INV-27315 Last paid: 2025-12-05 00:00 | JOB-20843 | 2025-12-05 00:00 | MR. AMELA 077 732 3561 | XC7816 | Rs. 6,650.00 | Rs. 6,650.00 | Rs. 0.00 | Cash | Paid | |
| 5,661 | INV-27310 Last paid: 2025-12-05 00:00 | JOB-20844 | 2025-12-05 00:00 | MR. ANTHONY 077 710 7551 | BGX8684 | Rs. 5,950.00 | Rs. 5,950.00 | Rs. 0.00 | Cash | Paid | |
| 5,662 | INV-27320 Last paid: 2025-12-05 00:00 | JOB-20846 | 2025-12-05 00:00 | MR. CHARITH 071 757 2636 | VM9486 | Rs. 8,340.00 | Rs. 8,340.00 | Rs. 0.00 | Card | Paid | |
| 5,663 | INV-27306 Last paid: 2025-12-05 00:00 | JOB-20847 | 2025-12-05 00:00 | MR. HARSHA 077 613 7312 | XC0857 | Rs. 2,640.00 | Rs. 2,640.00 | Rs. 0.00 | Card | Paid | |
| 5,664 | INV-27329 Last paid: 2025-12-05 00:00 | JOB-20848 | 2025-12-05 00:00 | MR. S KUMARA 077 938 2585 | BBW1296 | Rs. 11,650.00 | Rs. 11,650.00 | Rs. 0.00 | Cash | Paid | |
| 5,665 | INV-27316 Last paid: 2025-12-05 00:00 | JOB-20849 | 2025-12-05 00:00 | MR. I A PERERA 0766810043 | UO5728 | Rs. 4,400.00 | Rs. 4,400.00 | Rs. 0.00 | Card | Paid | |
| 5,666 | INV-27323 Last paid: 2025-12-05 00:00 | JOB-20850 | 2025-12-05 00:00 | MR. THARUKA 0718926211 | BJY3455 | Rs. 6,920.00 | Rs. 6,920.00 | Rs. 0.00 | Cash | Paid | |
| 5,667 | INV-27317 Last paid: 2025-12-05 00:00 | JOB-20851 | 2025-12-05 00:00 | MR. AMAL 077 582 5530 | VC6443 | Rs. 13,740.00 | Rs. 13,740.00 | Rs. 0.00 | Cash | Paid | |
| 5,668 | INV-27324 Last paid: 2025-12-05 00:00 | JOB-20852 | 2025-12-05 00:00 | MR. SUPUN 071 550 3221 | BJS1826 | Rs. 3,710.00 | Rs. 3,710.00 | Rs. 0.00 | Cash | Paid | |
| 5,669 | INV-27321 Last paid: 2025-12-05 00:00 | JOB-20853 | 2025-12-05 00:00 | MR. PATIVA 077 512 2663 | MT0375 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 5,670 | INV-27333 Last paid: 2025-12-05 00:00 | JOB-20854 | 2025-12-05 00:00 | MR. LAKSHAN 0742546461 | BDF0570 | Rs. 7,270.00 | Rs. 7,270.00 | Rs. 0.00 | Cash | Paid |