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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,701 | INV-27272 Last paid: 2025-12-03 00:00 | JOB-20772 | 2025-12-03 00:00 | MR. SANJAYA 077 699 6659 | BIW0130 | Rs. 33,380.00 | Rs. 33,380.00 | Rs. 0.00 | Cash | Paid | |
| 5,702 | INV-27203 Last paid: 2025-12-03 00:00 | JOB-20776 | 2025-12-03 00:00 | MR. SHANTHA 077 234 3030 | BJO6109 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Bank | Paid | |
| 5,703 | INV-27262 Last paid: 2025-12-03 00:00 | JOB-20781 | 2025-12-03 00:00 | MR. KHOBI 077 680 7268 | BIK1918 | Rs. 36,700.00 | Rs. 36,700.00 | Rs. 0.00 | Card | Paid | |
| 5,704 | INV-27270 Last paid: 2025-12-03 00:00 | JOB-20787 | 2025-12-03 00:00 | MR. DEWA 077 914 2256 | BAS5716 | Rs. 65,895.00 | Rs. 65,895.00 | Rs. 0.00 | Cash | Paid | |
| 5,705 | INV-27233 Last paid: 2025-12-03 00:00 | JOB-20791 | 2025-12-03 00:00 | MS. GTC CONVETERS BCD8847 077 290 7650 | BCD8847 | Rs. 3,560.00 | Rs. 3,560.00 | Rs. 0.00 | Cash | Paid | |
| 5,706 | INV-27239 Last paid: 2025-12-03 00:00 | JOB-20792 | 2025-12-03 00:00 | MR. MALITH 071 404 5255 | BFE9215 | Rs. 6,580.00 | Rs. 6,580.00 | Rs. 0.00 | Card | Paid | |
| 5,707 | INV-27244 Last paid: 2025-12-03 00:00 | JOB-20794 | 2025-12-03 00:00 | MR. MAHINDA 071 824 6268 | BHW4792 | Rs. 5,150.00 | Rs. 5,150.00 | Rs. 0.00 | Cash | Paid | |
| 5,708 | INV-27257 Last paid: 2025-12-03 00:00 | JOB-20795 | 2025-12-03 00:00 | MR. T SUDARSHAN 077 227 2994 | TA0028 | Rs. 17,643.40 | Rs. 17,643.40 | Rs. 0.00 | Bank | Paid | |
| 5,709 | INV-27235 Last paid: 2025-12-03 00:00 | JOB-20796 | 2025-12-03 00:00 | MR. ANURUDDA 076 325 1030 | BBX5991 | Rs. 3,870.00 | Rs. 3,870.00 | Rs. 0.00 | Card | Paid | |
| 5,710 | INV-27254 Last paid: 2025-12-03 00:00 | JOB-20797 | 2025-12-03 00:00 | MR. SIRIL 0771928461 | BCI4183 | Rs. 2,900.00 | Rs. 2,900.00 | Rs. 0.00 | Cash | Paid | |
| 5,711 | INV-27256 Last paid: 2025-12-03 00:00 | JOB-20800 | 2025-12-03 00:00 | MR. NALINDA 072 356 2219 | UV9171 | Rs. 2,280.00 | Rs. 2,280.00 | Rs. 0.00 | Cash | Paid | |
| 5,712 | INV-27267 Last paid: 2025-12-03 00:00 | JOB-20802 | 2025-12-03 00:00 | MR. PASINDU 0763581510 | BIX8099 | Rs. 12,050.00 | Rs. 12,050.00 | Rs. 0.00 | Card | Paid | |
| 5,713 | INV-27253 Last paid: 2025-12-03 00:00 | JOB-20803 | 2025-12-03 00:00 | MR. KRISHANTHAN 077 631 3620 | BKF3835 | Rs. 2,870.00 | Rs. 2,870.00 | Rs. 0.00 | Card | Paid | |
| 5,714 | INV-27242 Last paid: 2025-12-03 00:00 | JOB-20804 | 2025-12-03 00:00 | MR. KUMARA 070 391 9555 | BFI3800 | Rs. 20,220.00 | Rs. 20,220.00 | Rs. 0.00 | Cash | Paid | |
| 5,715 | INV-27251 Last paid: 2025-12-03 00:00 | JOB-20805 | 2025-12-03 00:00 | MS. LINEAGE LOGISTICS GROUP COMPANY 077 334 6723 | BIS4827 | Rs. 12,710.00 | Rs. 12,710.00 | Rs. 0.00 | Cash | Paid | |
| 5,716 | INV-27238 Last paid: 2025-12-03 00:00 | JOB-20806 | 2025-12-03 00:00 | ANANDA ENTERPRICES 071 844 4888 | BCI7732 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 5,717 | INV-27263 Last paid: 2025-12-03 00:00 | JOB-20807 | 2025-12-03 00:00 | MR. NILANTHA 077 375 8710 | XC7551 | Rs. 4,930.00 | Rs. 4,930.00 | Rs. 0.00 | Cash | Paid | |
| 5,718 | INV-27241 Last paid: 2025-12-03 00:00 | JOB-20808 | 2025-12-03 00:00 | MR. SHELTAN 076 623 2448 | BJC7824 | Rs. 3,340.00 | Rs. 3,340.00 | Rs. 0.00 | Card | Paid | |
| 5,719 | INV-27245 Last paid: 2025-12-03 00:00 | JOB-20810 | 2025-12-03 00:00 | MR. DINESH 077 995 2113 | XM0753 | Rs. 1,560.00 | Rs. 1,560.00 | Rs. 0.00 | Cash | Paid | |
| 5,720 | INV-27269 Last paid: 2025-12-03 00:00 | JOB-20811 | 2025-12-03 00:00 | MR. AGALAWATHTHA 0763623111 | BAX2507 | Rs. 7,840.00 | Rs. 7,840.00 | Rs. 0.00 | Card | Paid | |
| 5,721 | INV-27261 Last paid: 2025-12-03 00:00 | JOB-20812 | 2025-12-03 00:00 | MR. OMESH 075 519 7814 | TR1910 | Rs. 1,900.00 | Rs. 1,900.00 | Rs. 0.00 | Cash | Paid | |
| 5,722 | INV-27264 Last paid: 2025-12-03 00:00 | JOB-20813 | 2025-12-03 00:00 | MR. JALIYA 071 595 8324 | BJR2345 | Rs. 3,080.00 | Rs. 3,080.00 | Rs. 0.00 | Cash | Paid | |
| 5,723 | INV-27215 Last paid: 2025-12-02 00:00 | JOB-20733 | 2025-12-02 00:00 | MR. VIDURA 077 922 8310 | VK2978 | Rs. 54,143.00 | Rs. 54,143.00 | Rs. 0.00 | Card | Paid | |
| 5,724 | INV-27177 Last paid: 2025-12-02 00:00 | JOB-20739 | 2025-12-02 00:00 | MR. LAHIRU 076 752 3869 | BAH6121 | Rs. 10,120.00 | Rs. 10,120.00 | Rs. 0.00 | Card | Paid | |
| 5,725 | INV-27174 Last paid: 2025-12-02 00:00 | JOB-20740 | 2025-12-02 00:00 | MR. THANUSHAN 077 963 4912 | BEA8173 | Rs. 5,560.00 | Rs. 5,560.00 | Rs. 0.00 | Cash | Paid | |
| 5,726 | INV-27181 Last paid: 2025-12-02 00:00 | JOB-20747 | 2025-12-02 00:00 | MR. MINADA 078 380 0492 | VC1370 | Rs. 7,000.00 | Rs. 7,000.00 | Rs. 0.00 | Cash | Paid | |
| 5,727 | INV-27219 Last paid: 2025-12-02 00:00 | JOB-20751 | 2025-12-02 00:00 | MR. DUSHAN 070 404 6479 | BEZ7789 | Rs. 28,585.00 | Rs. 28,585.00 | Rs. 0.00 | Card | Paid | |
| 5,728 | INV-27192 Last paid: 2025-12-02 00:00 | JOB-20758 | 2025-12-02 00:00 | MR. RUCHIRA 071 253 4165 | BDV8048 | Rs. 280.00 | Rs. 280.00 | Rs. 0.00 | Cash | Paid | |
| 5,729 | INV-27185 Last paid: 2025-12-02 00:00 | JOB-20759 | 2025-12-02 00:00 | MR. GAYAN 077 065 0934 | BCO3840 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 5,730 | INV-27228 Last paid: 2025-12-02 00:00 | JOB-20760 | 2025-12-02 00:00 | MR. SHAN 071 066 3399 | XC5229 | Rs. 22,600.00 | Rs. 22,600.00 | Rs. 0.00 | Cash | Paid |