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
6,271	INV-26406 Last paid: 2025-11-03 00:00	JOB-20195	2025-11-03 00:00	MR. KUMARA 071 220 6530	BID6507	Rs. 21,730.00	Rs. 21,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,272	INV-26380 Last paid: 2025-11-03 00:00	JOB-20196	2025-11-03 00:00	MR. PRASAD 076 207 5871	BHX6333	Rs. 1,560.00	Rs. 1,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,273	INV-26381 Last paid: 2025-11-03 00:00	JOB-20198	2025-11-03 00:00	MR. PRADEEP 077 071 3026	BIO6679	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,274	INV-26412 Last paid: 2025-11-03 00:00	JOB-20200	2025-11-03 00:00	MR. RUVAN 071 272 3272	BBS4636	Rs. 9,550.00	Rs. 9,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,275	INV-26384 Last paid: 2025-11-03 00:00	JOB-20201	2025-11-03 00:00	MR. SADEESHA 076 547 2502	BFE4899	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,276	INV-26407 Last paid: 2025-11-03 00:00	JOB-20202	2025-11-03 00:00	MR. CHANAKA 076 176 3579	BGE9295	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,277	INV-26403 Last paid: 2025-11-03 00:00	JOB-20203	2025-11-03 00:00	MS. CHATHURANGA 077 566 8275	BCY7635	Rs. 23,490.00	Rs. 23,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,278	INV-26405 Last paid: 2025-11-03 00:00	JOB-20204	2025-11-03 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 20,160.00	Rs. 20,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,279	INV-26408 Last paid: 2025-11-03 00:00	JOB-20205	2025-11-03 00:00	MR. WEERAKKODI 076 551 2052	BGU7993	Rs. 22,755.00	Rs. 22,755.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,280	INV-26395 Last paid: 2025-11-03 00:00	JOB-20206	2025-11-03 00:00	MR. ATHULA 071 798 1859	BDX2598	Rs. 2,560.00	Rs. 2,560.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,281	INV-26386 Last paid: 2025-11-03 00:00	JOB-20207	2025-11-03 00:00	MR. ATHUKORALA 077 780 7841	UN8094	Rs. 1,080.00	Rs. 1,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,282	INV-26387 Last paid: 2025-11-03 00:00	JOB-20208	2025-11-03 00:00	MR. GIHAN 076 882 1600	BBK0395	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,283	INV-26391 Last paid: 2025-11-03 00:00	JOB-20209	2025-11-03 00:00	MR. VIDATH 0711045100	BGG7697	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,284	INV-26397 Last paid: 2025-11-03 00:00	JOB-20210	2025-11-03 00:00	MR. SUDATH 077 523 6774	JO9694	Rs. 5,100.00	Rs. 5,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,285	INV-26394 Last paid: 2025-11-03 00:00	JOB-20211	2025-11-03 00:00	MR. AUBRUY 077 765 1439	HZ5287	Rs. 5,160.00	Rs. 5,160.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,286	INV-26410 Last paid: 2025-11-03 00:00	JOB-20212	2025-11-03 00:00	MR. DULAN 077 427 3340	BKE0299	Rs. 2,760.00	Rs. 2,760.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,287	INV-26392 Last paid: 2025-11-03 00:00	JOB-20213	2025-11-03 00:00	MR. NIMESH 0713351023	US0888	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,288	INV-26396 Last paid: 2025-11-03 00:00	JOB-20215	2025-11-03 00:00	MRS. JESMA 077 675 8751	BIG3050	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,289	INV-26398 Last paid: 2025-11-03 00:00	JOB-20216	2025-11-03 00:00	MR. KUSHAN 077 750 7018	BFR7528	Rs. 2,350.00	Rs. 2,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,290	INV-26402 Last paid: 2025-11-03 00:00	JOB-20217	2025-11-03 00:00	MR. JONSHAN 077 614 7282	XC0710	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,291	INV-26400 Last paid: 2025-11-03 00:00	JOB-20218	2025-11-03 00:00	MR. RUWAN 077 488 8761	BJJ8737	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,292	INV-26409 Last paid: 2025-11-03 00:00	JOB-20220	2025-11-03 00:00	MR. AKALANKA 076 697 2135	BCS5595	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,293	INV-26401 Last paid: 2025-11-03 00:00	JOB-20221	2025-11-03 00:00	MR. DINUSHA 070 373 9983	BFK6204	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,294	INV-26404 Last paid: 2025-11-03 00:00	JOB-20222	2025-11-03 00:00	MR. ANIL 071 702 7783	TY8683	Rs. 1,990.00	Rs. 1,990.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,295	INV-26411 Last paid: 2025-11-03 00:00	JOB-20224	2025-11-03 00:00	MR. MADURANGA 075 069 7184	BDE0127	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,296	INV-26413 Last paid: 2025-11-03 00:00	JOB-20226	2025-11-03 00:00	MR. ASHA 0712952898	VZ6229	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,297	INV-26420 Last paid: 2025-11-03 00:00	JOB-20227	2025-11-03 00:00	MR. SAJITHA 0770872524	BCR7111	Rs. 620.00	Rs. 620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,298	INV-26421 Last paid: 2025-11-03 00:00	JOB-20228	2025-11-03 00:00	MR. C P ST C 071 804 6275	BCK7117	Rs. 3,040.00	Rs. 3,040.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,299	INV-26356 Last paid: 2025-11-01 00:00	JOB-20103	2025-11-01 00:00	MR. HESHAN 076 022 2041	BEI2517	Rs. 97,330.00	Rs. 97,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,300	INV-26310 Last paid: 2025-11-01 00:00	JOB-20111	2025-11-01 00:00	MR. HARSHAN 076 612 0697	BEF0457	Rs. 8,025.00	Rs. 8,025.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix