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
6,811	INV-25613 Last paid: 2025-10-07 00:00	JOB-19675	2025-10-07 00:00	MR. LAKSHITHA 077 497 2370	BEE3420	Rs. 6,450.00	Rs. 6,450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,812	INV-25614 Last paid: 2025-10-07 00:00	JOB-19676	2025-10-07 00:00	MR. KASUN 0774792123	TO1127	Rs. 2,110.00	Rs. 2,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,813	INV-25294 Last paid: 2025-10-04 00:00	JOB-19275	2025-10-04 00:00	MR. LAKMAL 070 286 5135	BEY9901	Rs. 79,000.00	Rs. 79,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,814	INV-25547 Last paid: 2025-10-04 00:00	JOB-19630	2025-10-04 00:00	MR. THANUSHAN 077 963 4912	BEA8173	Rs. 6,950.00	Rs. 6,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,815	INV-25540 Last paid: 2025-10-04 00:00	JOB-19632	2025-10-04 00:00	MR. RANJITHA 070 288 5543	BHA4803	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,816	INV-25545 Last paid: 2025-10-04 00:00	JOB-19633	2025-10-04 00:00	MR. SHEHAN 070 250 2606	BJN0451	Rs. 5,380.00	Rs. 5,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,817	INV-25550 Last paid: 2025-10-04 00:00	JOB-19634	2025-10-04 00:00	MR. AMEER 076 647 2277	BII3142	Rs. 6,920.00	Rs. 6,920.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,818	INV-25546 Last paid: 2025-10-04 00:00	JOB-19635	2025-10-04 00:00	MRS. UPEKA 072 452 1172	BJL4830	Rs. 5,530.00	Rs. 5,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,819	INV-25560 Last paid: 2025-10-04 00:00	JOB-19636	2025-10-04 00:00	GLOBAL LOGISTIC 077 737 8619	BJO1410	Rs. 5,390.00	Rs. 5,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,820	INV-25570 Last paid: 2025-10-04 00:00	JOB-19637	2025-10-04 00:00	MS. PERFECT DIGITAL - WATTHALA 071 531 9548	BGQ9011	Rs. 36,230.00	Rs. 36,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,821	INV-25582 Last paid: 2025-10-04 00:00	JOB-19639	2025-10-04 00:00	MR. DILAN 074 042 6496	BDF0570	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,822	INV-25541 Last paid: 2025-10-04 00:00	JOB-19640	2025-10-04 00:00	MR. SADARU 076 632 5850	BDA7819	Rs. 2,630.00	Rs. 2,630.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,823	INV-25544 Last paid: 2025-10-04 00:00	JOB-19642	2025-10-04 00:00	MR. KALUM 071 996 6645	BEE6786	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,824	INV-25568 Last paid: 2025-10-04 00:00	JOB-19643	2025-10-04 00:00	MR. SUDARA 077 106 8612	BGB7802	Rs. 13,120.00	Rs. 13,120.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,825	INV-25575 Last paid: 2025-10-04 00:00	JOB-19644	2025-10-04 00:00	MR. SHIWA 077 106 0853	WK6517	Rs. 8,235.00	Rs. 8,235.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,826	INV-25572 Last paid: 2025-10-04 00:00	JOB-19645	2025-10-04 00:00	MR. R CHAMENDA 077 300 0550	MV6902	Rs. 11,460.00	Rs. 11,460.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,827	INV-25571 Last paid: 2025-10-04 00:00	JOB-19646	2025-10-04 00:00	MR. DEEPAL 076 608 1253	BBB8091	Rs. 15,650.00	Rs. 15,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,828	INV-25551 Last paid: 2025-10-04 00:00	JOB-19647	2025-10-04 00:00	MR. LAKMAL 070 286 5135	BEY9901	Rs. 4,240.00	Rs. 4,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,829	INV-25563 Last paid: 2025-10-04 00:00	JOB-19650	2025-10-04 00:00	MR. JAYASINGHE 0783339717	XT9860	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,830	INV-25567 Last paid: 2025-10-04 00:00	JOB-19652	2025-10-04 00:00	MR. KAMAL 077 178 1344	BAH1972	Rs. 6,940.00	Rs. 6,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,831	INV-25564 Last paid: 2025-10-04 00:00	JOB-19653	2025-10-04 00:00	MR. PENANDO 071 913 2494	BBH8646	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,832	INV-25577 Last paid: 2025-10-04 00:00	JOB-19654	2025-10-04 00:00	MR. CHATURA 071 704 0677	BAE3279	Rs. 6,320.00	Rs. 6,320.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,833	INV-25566 Last paid: 2025-10-04 00:00	JOB-19655	2025-10-04 00:00	MR. JANAKA 077 724 1170	XJ4916	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
6,834	INV-25580 Last paid: 2025-10-04 00:00	JOB-19656	2025-10-04 00:00	MR. RESHMAN 076 857 1512	BIW5478	Rs. 21,890.00	Rs. 21,890.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,835	INV-25578 Last paid: 2025-10-04 00:00	JOB-19657	2025-10-04 00:00	MR. MALISHA 070 248 9121	BJM9772	Rs. 6,290.00	Rs. 6,290.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
6,836	INV-23750 Last paid: 2025-10-03 00:00	JOB-18364	2025-10-03 00:00	MS. BEARING AND SPARES PVT LTD 076 305 3226	BJU1850	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,837	INV-23772 Last paid: 2025-10-03 00:00	JOB-18390	2025-10-03 00:00	MS. BEARINGS AND PVT LTD 0766890211	BAD7922	Rs. 11,600.00	Rs. 11,600.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,838	INV-23855 Last paid: 2025-10-03 00:00	JOB-18451	2025-10-03 00:00	MS. BEARING & SPARES TRADING PVT LTD 077 055 7488	BEC2708	Rs. 8,516.00	Rs. 8,516.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,839	INV-23909 Last paid: 2025-10-03 00:00	JOB-18488	2025-10-03 00:00	MS. BEARINGS AND PVT LTD 0766890211	BAD7922	Rs. 7,190.00	Rs. 7,190.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
6,840	INV-23983 Last paid: 2025-10-03 00:00	JOB-18547	2025-10-03 00:00	MS. BEARINGS AND SPARES PVT LTD 077 977 8687	BBK5657	Rs. 20,000.00	Rs. 20,000.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix