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
6,361	INV-26296 Last paid: 2025-10-31 00:00	JOB-20135	2025-10-31 00:00	MR. SHAN 070 413 5033	WS2388	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,362	INV-26308 Last paid: 2025-10-31 00:00	JOB-20136	2025-10-31 00:00	MR. RAYAN 075 248 4548	MN6049	Rs. 2,280.00	Rs. 2,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,363	INV-26321 Last paid: 2025-10-31 00:00	JOB-20137	2025-10-31 00:00	MR. MALEESHA (NGM WORKSHOP) 078 326 2293	BIO0529	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,364	INV-26303 Last paid: 2025-10-31 00:00	JOB-20138	2025-10-31 00:00	MR. S RATHNAYAKA 077 261 1233	WA3552	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,365	INV-26302 Last paid: 2025-10-31 00:00	JOB-20139	2025-10-31 00:00	MR. HARSHA 076 800 5745	BJP1439	Rs. 3,540.00	Rs. 3,540.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,366	INV-26322 Last paid: 2025-10-31 00:00	JOB-20140	2025-10-31 00:00	MR. HAKIL 076 871 8285	UT3816	Rs. 7,320.00	Rs. 7,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,367	INV-26316 Last paid: 2025-10-31 00:00	JOB-20141	2025-10-31 00:00	MR. DAMETHA 071 153 9220	XQ0524	Rs. 7,940.00	Rs. 7,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,368	INV-26318 Last paid: 2025-10-31 00:00	JOB-20142	2025-10-31 00:00	MR. PRAKASH 077 699 2297	BJQ4607	Rs. 7,890.00	Rs. 7,890.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,369	INV-26317 Last paid: 2025-10-31 00:00	JOB-20144	2025-10-31 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 1,280.00	Rs. 1,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,370	INV-26314 Last paid: 2025-10-31 00:00	JOB-20145	2025-10-31 00:00	MR. SARATH 071 233 2573	BFT9854	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,371	INV-26319 Last paid: 2025-10-31 00:00	JOB-20146	2025-10-31 00:00	MR. NALINDA 077 902 2843	BEH7801	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,372	INV-26320 Last paid: 2025-10-31 00:00	JOB-20147	2025-10-31 00:00	MR. KASUN 0774792123	TO1127	Rs. 3,870.00	Rs. 3,870.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,373	INV-26230 Last paid: 2025-10-30 00:00	JOB-20079	2025-10-30 00:00	MR. PRASAD 077 565 7059	BJX1567	Rs. 4,480.00	Rs. 4,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,374	INV-26251 Last paid: 2025-10-30 00:00	JOB-20091	2025-10-30 00:00	MR. MADUSHAN 077 222 8611	XA8515	Rs. 1,380.00	Rs. 1,380.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,375	INV-26249 Last paid: 2025-10-30 00:00	JOB-20092	2025-10-30 00:00	MR. IRANTHA 071 935 5001	WA2501	Rs. 470.00	Rs. 470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,376	INV-26267 Last paid: 2025-10-30 00:00	JOB-20093	2025-10-30 00:00	MR. RUCHIRA 0723459690	XB8523	Rs. 10,500.00	Rs. 10,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,377	INV-26268 Last paid: 2025-10-30 00:00	JOB-20094	2025-10-30 00:00	MR. WARUNA 071 190 7331	BEK 4744	Rs. 11,930.00	Rs. 11,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,378	INV-26256 Last paid: 2025-10-30 00:00	JOB-20095	2025-10-30 00:00	MR. NARISH 077 178 1361	BFX6927	Rs. 10,740.00	Rs. 10,740.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,379	INV-26259 Last paid: 2025-10-30 00:00	JOB-20096	2025-10-30 00:00	MR. NILAN 071 275 3503	BGV9651	Rs. 9,400.00	Rs. 9,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,380	INV-26250 Last paid: 2025-10-30 00:00	JOB-20097	2025-10-30 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,381	INV-26265 Last paid: 2025-10-30 00:00	JOB-20098	2025-10-30 00:00	MR. KALUM 077 707 7600	BIM2435	Rs. 6,460.00	Rs. 6,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,382	INV-26269 Last paid: 2025-10-30 00:00	JOB-20099	2025-10-30 00:00	MR. KAVINDU 0719800238	BIH7112	Rs. 14,130.00	Rs. 14,130.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,383	INV-26252 Last paid: 2025-10-30 00:00	JOB-20100	2025-10-30 00:00	MR. SILAN 071 939 9514	BCD0729	Rs. 1,700.00	Rs. 1,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,384	INV-26254 Last paid: 2025-10-30 00:00	JOB-20102	2025-10-30 00:00	MR. THIMIRA 070 292 2945	BII0498	Rs. 10,820.00	Rs. 10,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,385	INV-26261 Last paid: 2025-10-30 00:00	JOB-20104	2025-10-30 00:00	MR. PRAVEEN 077 135 8723	BJQ5263	Rs. 5,490.00	Rs. 5,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,386	INV-26257 Last paid: 2025-10-30 00:00	JOB-20105	2025-10-30 00:00	MR. CHAKITHA 0716299238	VG5036	Rs. 6,180.00	Rs. 6,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,387	INV-26271 Last paid: 2025-10-30 00:00	JOB-20106	2025-10-30 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 516 6680	BHX4655	Rs. 18,300.00	Rs. 18,300.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
6,388	INV-26275 Last paid: 2025-10-30 00:00	JOB-20107	2025-10-30 00:00	MR. STEPHEN 077 582 2369	BEF8513	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,389	INV-26272 Last paid: 2025-10-30 00:00	JOB-20108	2025-10-30 00:00	MR. PRADEPA 076 577 2715	BBV3478	Rs. 9,150.00	Rs. 9,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,390	INV-26270 Last paid: 2025-10-30 00:00	JOB-20110	2025-10-30 00:00	MR. NILAN 071 275 3503	BGV9651	Rs. 8,530.00	Rs. 8,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix