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
7,051	INV-25216 Last paid: 2025-09-24 00:00	JOB-19426	2025-09-24 00:00	MR. TYRELL 077 703 3677	BIQ5441	Rs. 9,460.00	Rs. 9,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,052	INV-25213 Last paid: 2025-09-24 00:00	JOB-19428	2025-09-24 00:00	MR. AIWAN 077 636 3660	TU5866	Rs. 12,561.00	Rs. 12,561.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,053	INV-25215 Last paid: 2025-09-24 00:00	JOB-19430	2025-09-24 00:00	MS. GTC CONVERTERS (PVT) LTD 077 489 5136	BFO8638	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,054	INV-25214 Last paid: 2025-09-24 00:00	JOB-19431	2025-09-24 00:00	MR. VINOSHAN 077 590 9917	VX2057	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,055	INV-25223 Last paid: 2025-09-24 00:00	JOB-19432	2025-09-24 00:00	MR. GAYAN 0719773621	VE3438	Rs. 1,950.00	Rs. 1,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,056	INV-24424 Last paid: 2025-09-23 00:00	JOB-18695	2025-09-23 00:00	MR. RUSHAN 076 988 4204	BHO6462	Rs. 185,300.00	Rs. 185,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,057	INV-25179 Last paid: 2025-09-23 00:00	JOB-19292	2025-09-23 00:00	MS. CEYLINCO - MR ASHEN 074 291 7292	BBN9892	Rs. 56,964.60	Rs. 56,964.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,058	INV-25152 Last paid: 2025-09-23 00:00	JOB-19377	2025-09-23 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 699 3437	BGJ1987	Rs. 6,160.00	Rs. 6,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,059	INV-25194 Last paid: 2025-09-23 00:00	JOB-19378	2025-09-23 00:00	MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127	BGW0979	Rs. 9,480.00	Rs. 9,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,060	INV-25180 Last paid: 2025-09-23 00:00	JOB-19385	2025-09-23 00:00	MR. DILAN 070 178 6163	BEW9440	Rs. 24,710.00	Rs. 24,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,061	INV-25192 Last paid: 2025-09-23 00:00	JOB-19389	2025-09-23 00:00	MISS. DILSHANI 077 921 6208	BCW2374	Rs. 31,600.00	Rs. 31,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,062	INV-25161 Last paid: 2025-09-23 00:00	JOB-19391	2025-09-23 00:00	MR. KUMARA 071 384 4634	BEC9490	Rs. 3,060.00	Rs. 3,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,063	INV-25171 Last paid: 2025-09-23 00:00	JOB-19393	2025-09-23 00:00	MR. SANJEEWA 077 699 6659	BIM2435	Rs. 5,560.00	Rs. 5,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,064	INV-25162 Last paid: 2025-09-23 00:00	JOB-19394	2025-09-23 00:00	MR. ASHAN 076 726 9152	BGO5724	Rs. 5,371.00	Rs. 5,371.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,065	INV-25163 Last paid: 2025-09-23 00:00	JOB-19395	2025-09-23 00:00	MR. ABERATHNA 077 831 8553	JR8690	Rs. 1,730.00	Rs. 1,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,066	INV-25165 Last paid: 2025-09-23 00:00	JOB-19396	2025-09-23 00:00	MR. PERERA 077 500 6645	UE5249	Rs. 3,710.00	Rs. 3,710.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,067	INV-25166 Last paid: 2025-09-23 00:00	JOB-19397	2025-09-23 00:00	MR. KRISHANTHA 076 585 9250	BEM6713	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,068	INV-25168 Last paid: 2025-09-23 00:00	JOB-19399	2025-09-23 00:00	MR. THUSHARA 070 449 3051	BBX6201	Rs. 750.00	Rs. 750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,069	INV-25172 Last paid: 2025-09-23 00:00	JOB-19400	2025-09-23 00:00	MR. YOGAN 076 832 3636	VD8080	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,070	INV-25169 Last paid: 2025-09-23 00:00	JOB-19401	2025-09-23 00:00	MR. KALPA 071 055 2970	BDV7317	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,071	INV-25177 Last paid: 2025-09-23 00:00	JOB-19402	2025-09-23 00:00	MR. L P D DULANJANA 071 817 6295	BIP5276	Rs. 800.00	Rs. 800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,072	INV-25173 Last paid: 2025-09-23 00:00	JOB-19403	2025-09-23 00:00	MR. SARATH 071 447 9381	BET3715	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,073	INV-25186 Last paid: 2025-09-23 00:00	JOB-19404	2025-09-23 00:00	MR. MALEESHA (NGM WORKSHOP) 078 326 2293	BIO 0529	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,074	INV-25178 Last paid: 2025-09-23 00:00	JOB-19405	2025-09-23 00:00	MR. BEHARA 074 144 5008	BCM4404	Rs. 630.00	Rs. 630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,075	INV-25190 Last paid: 2025-09-23 00:00	JOB-19406	2025-09-23 00:00	MR. UPALE 071 449 7877	MR3387	Rs. 43,700.00	Rs. 43,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,076	INV-25185 Last paid: 2025-09-23 00:00	JOB-19407	2025-09-23 00:00	MR. HESHAN 076 022 2041	BEI2517	Rs. 6,880.00	Rs. 6,880.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,077	INV-25182 Last paid: 2025-09-23 00:00	JOB-19408	2025-09-23 00:00	MR. PRAVEEN 077 475 2061	BIX1980	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,078	INV-25188 Last paid: 2025-09-23 00:00	JOB-19410	2025-09-23 00:00	MR. SADUN 071 801 1215	BBD6990	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,079	INV-25187 Last paid: 2025-09-23 00:00	JOB-19411	2025-09-23 00:00	MS. CEYLINCO - MR SIGA 077 689 5477	BIP4726	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,080	INV-25191 Last paid: 2025-09-23 00:00	JOB-19412	2025-09-23 00:00	MR. THILINA 071 721 6574	VC4338	Rs. 1,690.00	Rs. 1,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix