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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,021 | INV-25212 Last paid: 2025-09-25 00:00 | JOB-19429 | 2025-09-25 00:00 | MR. SASMITHRA 075 572 2356 | BGP7258 | Rs. 1,250.00 | Rs. 1,250.00 | Rs. 0.00 | Cash | Paid | |
| 7,022 | INV-25240 Last paid: 2025-09-25 00:00 | JOB-19433 | 2025-09-25 00:00 | MR. BARNAD 071 825 0374 | BDU7678 | Rs. 27,380.00 | Rs. 27,380.00 | Rs. 0.00 | Cash | Paid | |
| 7,023 | INV-25227 Last paid: 2025-09-25 00:00 | JOB-19437 | 2025-09-25 00:00 | MR. PATHUM 077 435 1509 | BCO5960 | Rs. 750.00 | Rs. 750.00 | Rs. 0.00 | Cash | Paid | |
| 7,024 | INV-25243 Last paid: 2025-09-25 00:00 | JOB-19438 | 2025-09-25 00:00 | MR. SAMAN 077 587 9015 | BIF8604 | Rs. 29,600.00 | Rs. 29,600.00 | Rs. 0.00 | Cash | Paid | |
| 7,025 | INV-25229 Last paid: 2025-09-25 00:00 | JOB-19440 | 2025-09-25 00:00 | MR. THILAKASIRE 077 794 0436 | XZ4886 | Rs. 2,890.00 | Rs. 2,890.00 | Rs. 0.00 | Card | Paid | |
| 7,026 | INV-25238 Last paid: 2025-09-25 00:00 | JOB-19441 | 2025-09-25 00:00 | MR. RANGETH 077 280 1043 | BCJ2014 | Rs. 3,560.00 | Rs. 3,560.00 | Rs. 0.00 | Cash | Paid | |
| 7,027 | INV-25234 Last paid: 2025-09-25 00:00 | JOB-19442 | 2025-09-25 00:00 | MR. KIRTHE 077 327 9838 | VM8528 | Rs. 3,940.00 | Rs. 3,940.00 | Rs. 0.00 | Cash | Paid | |
| 7,028 | INV-25237 Last paid: 2025-09-25 00:00 | JOB-19443 | 2025-09-25 00:00 | MR. JANAKA 077 947 6920 | BIX6449 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Card | Paid | |
| 7,029 | INV-25245 Last paid: 2025-09-25 00:00 | JOB-19444 | 2025-09-25 00:00 | MR. MAHENDRA 077 356 9114 | BIE6325 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 7,030 | INV-25258 Last paid: 2025-09-25 00:00 | JOB-19445 | 2025-09-25 00:00 | AROMA 077 825 7872 | BHM1686 | Rs. 11,650.00 | Rs. 11,650.00 | Rs. 0.00 | Cash | Paid | |
| 7,031 | INV-25241 Last paid: 2025-09-25 00:00 | JOB-19446 | 2025-09-25 00:00 | MR. KUMARA 075 240 4566 | BHE7328 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 7,032 | INV-25242 Last paid: 2025-09-25 00:00 | JOB-19448 | 2025-09-25 00:00 | MR. ARANGA 077 367 3387 | BEC6238 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 7,033 | INV-25244 Last paid: 2025-09-25 00:00 | JOB-19449 | 2025-09-25 00:00 | MR. ASHAN 078 703 0386 | WX6182 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 7,034 | INV-25250 Last paid: 2025-09-25 00:00 | JOB-19450 | 2025-09-25 00:00 | MR. JOGE 077 735 7661 | BGO5992 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 7,035 | INV-25254 Last paid: 2025-09-25 00:00 | JOB-19451 | 2025-09-25 00:00 | MR. MALEESHA (NGM WORKSHOP) 078 326 2293 | BIO0529 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Card | Paid | |
| 7,036 | INV-25249 Last paid: 2025-09-25 00:00 | JOB-19453 | 2025-09-25 00:00 | MR. LAHIRU 075 690 9086 | BAD4523 | Rs. 520.00 | Rs. 520.00 | Rs. 0.00 | Cash | Paid | |
| 7,037 | INV-25255 Last paid: 2025-09-25 00:00 | JOB-19455 | 2025-09-25 00:00 | MR. JESHAN 077 903 4410 | WS2211 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Card | Paid | |
| 7,038 | INV-25257 Last paid: 2025-09-25 00:00 | JOB-19456 | 2025-09-25 00:00 | MR. UPALE 071 449 7877 | MR3387 | Rs. 740.00 | Rs. 740.00 | Rs. 0.00 | Cash | Paid | |
| 7,039 | INV-25147 Last paid: 2025-09-24 00:00 | JOB-19370 | 2025-09-24 00:00 | MR. RAJU 075 505 9219 | BAR5287 | Rs. 25,000.00 | Rs. 25,000.00 | Rs. 0.00 | Cash | Paid | |
| 7,040 | INV-25205 Last paid: 2025-09-24 00:00 | JOB-19413 | 2025-09-24 00:00 | MR. CHAMARA 077 173 9354 | BJL4877 | Rs. 10,390.00 | Rs. 10,390.00 | Rs. 0.00 | Cash | Paid | |
| 7,041 | INV-25203 Last paid: 2025-09-24 00:00 | JOB-19415 | 2025-09-24 00:00 | MR. VIJERATHNA 078 601 9741 | BDG6979 | Rs. 12,130.00 | Rs. 12,130.00 | Rs. 0.00 | Card | Paid | |
| 7,042 | INV-25196 Last paid: 2025-09-24 00:00 | JOB-19416 | 2025-09-24 00:00 | PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374 | BFP4977 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 7,043 | INV-25197 Last paid: 2025-09-24 00:00 | JOB-19417 | 2025-09-24 00:00 | MR. PRAVEEN 076 682 1064 | BJG5646 | Rs. 2,300.00 | Rs. 2,300.00 | Rs. 0.00 | Cash | Paid | |
| 7,044 | INV-25209 Last paid: 2025-09-24 00:00 | JOB-19418 | 2025-09-24 00:00 | MR. DANUSHKA 071 554 4763 | BBT9793 | Rs. 9,296.00 | Rs. 9,296.00 | Rs. 0.00 | Card | Paid | |
| 7,045 | INV-25210 Last paid: 2025-09-24 00:00 | JOB-19419 | 2025-09-24 00:00 | MR. RANGETH 071 873 4214 | WV4523 | Rs. 26,680.00 | Rs. 26,680.00 | Rs. 0.00 | Cash | Paid | |
| 7,046 | INV-25211 Last paid: 2025-09-24 00:00 | JOB-19421 | 2025-09-24 00:00 | MR. CHATHURANGA 070 380 0455 | BGL2966 | Rs. 16,000.00 | Rs. 13,000.00 | Rs. 3,000.00 | Cash | Part Paid | |
| 7,047 | INV-25201 Last paid: 2025-09-24 00:00 | JOB-19422 | 2025-09-24 00:00 | MR. FASRAN 077 239 6629 | BHE2999 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 7,048 | INV-25204 Last paid: 2025-09-24 00:00 | JOB-19423 | 2025-09-24 00:00 | MR. KAVISHKA 075 575 6034 | BEG2115 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 7,049 | INV-25219 Last paid: 2025-09-24 00:00 | JOB-19424 | 2025-09-24 00:00 | MR. SADHMUUR 074 112 1509 | BJC1939 | Rs. 6,660.00 | Rs. 6,660.00 | Rs. 0.00 | Cash | Paid | |
| 7,050 | INV-25221 Last paid: 2025-09-24 00:00 | JOB-19425 | 2025-09-24 00:00 | MR. CHAMENDA 071 889 8902 | BDS2094 | Rs. 9,130.00 | Rs. 9,130.00 | Rs. 0.00 | Cash | Paid |