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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,291 | INV-24577 Last paid: 2025-09-10 00:00 | JOB-18980 | 2025-09-10 00:00 | SENKADAGALA FINANCE 077 222 8056 | BGA0015 | Rs. 13,630.00 | Rs. 13,630.00 | Rs. 0.00 | Cheque | Paid | |
| 7,292 | INV-24562 Last paid: 2025-09-10 00:00 | JOB-18984 | 2025-09-10 00:00 | MR. E.W BALASURIYA 070 657 3111 | BGO6872 | Rs. 2,280.00 | Rs. 2,280.00 | Rs. 0.00 | Cheque | Paid | |
| 7,293 | INV-24642 Last paid: 2025-09-10 00:00 | JOB-19027 | 2025-09-10 00:00 | MS. LITRO GAS 071 275 1947 | BJO8106 | Rs. 8,880.00 | Rs. 8,880.00 | Rs. 0.00 | Cash | Paid | |
| 7,294 | INV-24788 Last paid: 2025-09-10 00:00 | JOB-19132 | 2025-09-10 00:00 | MS. J K MOTORS 077 548 6664 | BAT2397 | Rs. 9,980.00 | Rs. 9,980.00 | Rs. 0.00 | Cash | Paid | |
| 7,295 | INV-24837 Last paid: 2025-09-10 00:00 | JOB-19141 | 2025-09-10 00:00 | MR. S PRANANDO 077 828 8010 | BJA9451 | Rs. 30,590.00 | Rs. 30,590.00 | Rs. 0.00 | Cash | Paid | |
| 7,296 | INV-24843 Last paid: 2025-09-10 00:00 | JOB-19151 | 2025-09-10 00:00 | MR. RAVI 077 360 2193 | BFV9985 | Rs. 65,000.00 | Rs. 65,000.00 | Rs. 0.00 | Cash | Paid | |
| 7,297 | INV-24821 Last paid: 2025-09-10 00:00 | JOB-19152 | 2025-09-10 00:00 | MR. G VITHAN 071 833 1581 | BBW0891 | Rs. 15,371.00 | Rs. 15,371.00 | Rs. 0.00 | Card | Paid | |
| 7,298 | INV-24830 Last paid: 2025-09-10 00:00 | JOB-19153 | 2025-09-10 00:00 | MR. MALITH 071 648 5907 | BJA6939 | Rs. 8,850.00 | Rs. 8,850.00 | Rs. 0.00 | Cash | Paid | |
| 7,299 | INV-24823 Last paid: 2025-09-10 00:00 | JOB-19154 | 2025-09-10 00:00 | MISS. NILANTHI 076 652 4259 | BAS8514 | Rs. 6,530.00 | Rs. 6,530.00 | Rs. 0.00 | Cash | Paid | |
| 7,300 | INV-24812 Last paid: 2025-09-10 00:00 | JOB-19155 | 2025-09-10 00:00 | MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080 | BAO9294 | Rs. 30,126.00 | Rs. 30,126.00 | Rs. 0.00 | Cash | Paid | |
| 7,301 | INV-24842 Last paid: 2025-09-10 00:00 | JOB-19156 | 2025-09-10 00:00 | MR. RATNAUKA 071 730 5639 | WZ7595 | Rs. 18,700.00 | Rs. 18,700.00 | Rs. 0.00 | Cash | Paid | |
| 7,302 | INV-24813 Last paid: 2025-09-10 00:00 | JOB-19159 | 2025-09-10 00:00 | MR. MALAN 077 214 2555 | BFI8620 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 7,303 | INV-24817 Last paid: 2025-09-10 00:00 | JOB-19160 | 2025-09-10 00:00 | MR. KRISHANTHA 077 751 8438 | MF8218 | Rs. 12,000.00 | Rs. 12,000.00 | Rs. 0.00 | Card | Paid | |
| 7,304 | INV-24839 Last paid: 2025-09-10 00:00 | JOB-19161 | 2025-09-10 00:00 | JK MOTORS 075 118 1469 | VN1110 | Rs. 8,750.00 | Rs. 8,750.00 | Rs. 0.00 | Cash | Paid | |
| 7,305 | INV-24816 Last paid: 2025-09-10 00:00 | JOB-19162 | 2025-09-10 00:00 | MR. PRAVIN 071 099 4253 | BDR1031 | Rs. 3,720.00 | Rs. 3,720.00 | Rs. 0.00 | Card | Paid | |
| 7,306 | INV-24824 Last paid: 2025-09-10 00:00 | JOB-19163 | 2025-09-10 00:00 | MR. LASITHA 077 103 1098 | XS7091 | Rs. 340.00 | Rs. 340.00 | Rs. 0.00 | Cash | Paid | |
| 7,307 | INV-24820 Last paid: 2025-09-10 00:00 | JOB-19164 | 2025-09-10 00:00 | MR. ROHANA 071 617 6124 | VO2439 | Rs. 3,582.00 | Rs. 3,582.00 | Rs. 0.00 | Card | Paid | |
| 7,308 | INV-24838 Last paid: 2025-09-10 00:00 | JOB-19165 | 2025-09-10 00:00 | MR. AYESH 076 586 3682 | BJG9062 | Rs. 9,270.00 | Rs. 9,270.00 | Rs. 0.00 | Cash | Paid | |
| 7,309 | INV-24827 Last paid: 2025-09-10 00:00 | JOB-19166 | 2025-09-10 00:00 | MR. HAWAGE 077 919 3452 | BCC2585 | Rs. 1,900.00 | Rs. 1,900.00 | Rs. 0.00 | Cash | Paid | |
| 7,310 | INV-24845 Last paid: 2025-09-10 00:00 | JOB-19167 | 2025-09-10 00:00 | MR. MANGULA 077 732 8883 | WF1687 | Rs. 11,800.00 | Rs. 11,800.00 | Rs. 0.00 | Cash | Paid | |
| 7,311 | INV-24836 Last paid: 2025-09-10 00:00 | JOB-19169 | 2025-09-10 00:00 | MR. PI PERERA 071 531 5374 | MR2381 | Rs. 4,620.00 | Rs. 4,620.00 | Rs. 0.00 | Card | Paid | |
| 7,312 | INV-24775 Last paid: 2025-09-09 00:00 | JOB-19116 | 2025-09-09 00:00 | MR. UCHITH 077 547 4113 | WE0178 | Rs. 2,590.00 | Rs. 2,590.00 | Rs. 0.00 | Cash | Paid | |
| 7,313 | INV-24776 Last paid: 2025-09-09 00:00 | JOB-19121 | 2025-09-09 00:00 | MR. RAJARATHNA 077 713 8317 | WP0837 | Rs. 14,231.00 | Rs. 14,231.00 | Rs. 0.00 | Cash | Paid | |
| 7,314 | INV-24781 Last paid: 2025-09-09 00:00 | JOB-19122 | 2025-09-09 00:00 | SENKADAGALA FINANCE 077 222 8056 | BJM0470 | Rs. 5,551.00 | Rs. 5,551.00 | Rs. 0.00 | Cash | Paid | |
| 7,315 | INV-24777 Last paid: 2025-09-09 00:00 | JOB-19124 | 2025-09-09 00:00 | AL- MAAS 071 575 4231 | BJE2760 | Rs. 24,090.00 | Rs. 24,090.00 | Rs. 0.00 | Cash | Paid | |
| 7,316 | INV-24799 Last paid: 2025-09-09 00:00 | JOB-19135 | 2025-09-09 00:00 | MR. CHINTHAKA 076 666 6855 | BIL3534 | Rs. 20,266.71 | Rs. 20,266.71 | Rs. 0.00 | Cash | Paid | |
| 7,317 | INV-24787 Last paid: 2025-09-09 00:00 | JOB-19136 | 2025-09-09 00:00 | MR. LEYO 077 293 1897 | BAK5280 | Rs. 9,770.00 | Rs. 9,770.00 | Rs. 0.00 | Card | Paid | |
| 7,318 | INV-24778 Last paid: 2025-09-09 00:00 | JOB-19137 | 2025-09-09 00:00 | MR. DAMIN 072 054 8885 | BJN7566 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 7,319 | INV-24780 Last paid: 2025-09-09 00:00 | JOB-19138 | 2025-09-09 00:00 | MR. SANKA 077 981 7530 | VE6355 | Rs. 2,700.00 | Rs. 2,700.00 | Rs. 0.00 | Cash | Paid | |
| 7,320 | INV-24791 Last paid: 2025-09-09 00:00 | JOB-19140 | 2025-09-09 00:00 | MR. WICKRAMASINGHE 077 693 8542 | BJI4910 | Rs. 2,750.00 | Rs. 2,750.00 | Rs. 0.00 | Cash | Paid |