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
6,751	INV-25705 Last paid: 2025-10-10 00:00	JOB-19723	2025-10-10 00:00	MR. DUMINDU 0756755241	BGI6111	Rs. 24,350.00	Rs. 24,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,752	INV-25676 Last paid: 2025-10-10 00:00	JOB-19724	2025-10-10 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,753	INV-25686 Last paid: 2025-10-10 00:00	JOB-19725	2025-10-10 00:00	MR. SISIRA 0776133715	TB1898	Rs. 19,450.00	Rs. 19,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,754	INV-25678 Last paid: 2025-10-10 00:00	JOB-19726	2025-10-10 00:00	MR. VIDATH 0711045100	BGG7697	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
6,755	INV-25692 Last paid: 2025-10-10 00:00	JOB-19727	2025-10-10 00:00	MR. KRISHAN 071 707 0010	BGC6004	Rs. 5,650.00	Rs. 5,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,756	INV-25684 Last paid: 2025-10-10 00:00	JOB-19729	2025-10-10 00:00	MR. SIRISENA 0783365807	WA3867	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,757	INV-25703 Last paid: 2025-10-10 00:00	JOB-19730	2025-10-10 00:00	MR. ANJANA 077 720 4762	JM1817	Rs. 10,970.00	Rs. 10,970.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,758	INV-25702 Last paid: 2025-10-10 00:00	JOB-19731	2025-10-10 00:00	MR. T H RAJAPACKSHA 075 504 3318	WI2789	Rs. 8,736.00	Rs. 8,736.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,759	INV-25693 Last paid: 2025-10-10 00:00	JOB-19732	2025-10-10 00:00	MR. VIHAGA 077 189 0085	BGB8399	Rs. 11,400.00	Rs. 11,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,760	INV-25700 Last paid: 2025-10-10 00:00	JOB-19733	2025-10-10 00:00	MR. RAJA 077 368 9573	BIW8025	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,761	INV-25708 Last paid: 2025-10-10 00:00	JOB-19734	2025-10-10 00:00	MR. RAHULA 0775539830	XA4406	Rs. 8,570.00	Rs. 8,570.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,762	INV-25599 Last paid: 2025-10-09 00:00	JOB-19556	2025-10-09 00:00	MR. BATHIYA 076 442 3496	BJO9021	Rs. 42,030.00	Rs. 42,030.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
6,763	INV-25611 Last paid: 2025-10-09 00:00	JOB-19660	2025-10-09 00:00	MR. ADITHYA 076 198 1691	BHC6711	Rs. 37,900.00	Rs. 37,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,764	INV-25627 Last paid: 2025-10-09 00:00	JOB-19680	2025-10-09 00:00	MR. CREATIVE INFORMATION TECHNOLOGIES 077 665 3591	BJI6230	Rs. 6,590.00	Rs. 6,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,765	INV-25640 Last paid: 2025-10-09 00:00	JOB-19695	2025-10-09 00:00	MR. S CHANDRA 0779928327	VO7752	Rs. 1,560.00	Rs. 1,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,766	INV-25647 Last paid: 2025-10-09 00:00	JOB-19698	2025-10-09 00:00	MS. GTC CONVERTERS (PVT) LTD 077 489 5136	BFO8638	Rs. 23,160.00	Rs. 23,160.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,767	INV-25652 Last paid: 2025-10-09 00:00	JOB-19700	2025-10-09 00:00	CEYLINCO 076 594 8614	BJD5140	Rs. 13,630.00	Rs. 13,630.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,768	INV-25657 Last paid: 2025-10-09 00:00	JOB-19701	2025-10-09 00:00	MR. IRUBA 077 302 3123	BGM5771	Rs. 43,350.00	Rs. 43,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,769	INV-25645 Last paid: 2025-10-09 00:00	JOB-19702	2025-10-09 00:00	MR. WASANTHA 077 668 2620	BCX0400	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,770	INV-25649 Last paid: 2025-10-09 00:00	JOB-19703	2025-10-09 00:00	MR. JANETE 077 400 8304	TG7529	Rs. 6,091.00	Rs. 6,091.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,771	INV-25648 Last paid: 2025-10-09 00:00	JOB-19704	2025-10-09 00:00	MR. KRISHANTHA 077 299 2306	BHJ3990	Rs. 7,700.00	Rs. 7,700.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
6,772	INV-25658 Last paid: 2025-10-09 00:00	JOB-19706	2025-10-09 00:00	MR. RAUFDEN 077 795 3859	XV2118	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,773	INV-25666 Last paid: 2025-10-09 00:00	JOB-19707	2025-10-09 00:00	MR. UPALI 077 697 5543	TW2849	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,774	INV-25661 Last paid: 2025-10-09 00:00	JOB-19708	2025-10-09 00:00	MR. RASIDU 077 662 7122	BET7178	Rs. 430.00	Rs. 430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,775	INV-25659 Last paid: 2025-10-09 00:00	JOB-19709	2025-10-09 00:00	MR. SALIYA 0773387695	TW4893	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,776	INV-25665 Last paid: 2025-10-09 00:00	JOB-19710	2025-10-09 00:00	MR. CHATHURANGA 0703340151	BDG6772	Rs. 1,630.00	Rs. 1,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,777	INV-25660 Last paid: 2025-10-09 00:00	JOB-19711	2025-10-09 00:00	MR. MILROY 071 477 3028	TA3057	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,778	INV-25667 Last paid: 2025-10-09 00:00	JOB-19712	2025-10-09 00:00	MR. GAYAN 0719773621	VE3438	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,779	INV-25299 Last paid: 2025-10-08 00:00	JOB-19409	2025-10-08 00:00	MS. ARAMEX LANKA PVT LTD 077 331 5695	BBC4746	Rs. 64,390.00	Rs. 64,390.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,780	INV-25520 Last paid: 2025-10-08 00:00	JOB-19613	2025-10-08 00:00	MR. FERNANDO 0789399226	UD0267	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix