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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,801 | INV-24057 Last paid: 2025-08-15 00:00 | JOB-18609 | 2025-08-15 00:00 | MR. ASHEN 070 497 3681 | BJI2285 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 7,802 | INV-24059 Last paid: 2025-08-15 00:00 | JOB-18610 | 2025-08-15 00:00 | MR. ROSHAN 076 187 3147 | VZ6592 | Rs. 4,840.00 | Rs. 4,840.00 | Rs. 0.00 | Cash | Paid | |
| 7,803 | INV-24068 Last paid: 2025-08-15 00:00 | JOB-18612 | 2025-08-15 00:00 | MR. PRAVEEN 077 135 8723 | BJQ5263 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 7,804 | INV-24074 Last paid: 2025-08-15 00:00 | JOB-18614 | 2025-08-15 00:00 | MR. WERASINHA 077 859 4311 | WB4387 | Rs. 3,300.00 | Rs. 3,300.00 | Rs. 0.00 | Cash | Paid | |
| 7,805 | INV-24082 Last paid: 2025-08-15 00:00 | JOB-18615 | 2025-08-15 00:00 | MS. MCLEARNCE PVT LTD 0776670491 | BAG1558 | Rs. 5,950.00 | Rs. 5,950.00 | Rs. 0.00 | Cash | Paid | |
| 7,806 | INV-24071 Last paid: 2025-08-15 00:00 | JOB-18616 | 2025-08-15 00:00 | MR. VIMAL 077 319 8068 | BAN2329 | Rs. 480.00 | Rs. 480.00 | Rs. 0.00 | Cash | Paid | |
| 7,807 | INV-24072 | JOB-18617 | 2025-08-15 00:00 | SILVERLINE PVT LTD 072 744 0279 | BDB6791 | Rs. 250.00 | Rs. 0.00 | Rs. 250.00 | Unpaid | Unpaid | |
| 7,808 | INV-24079 Last paid: 2025-08-15 00:00 | JOB-18618 | 2025-08-15 00:00 | MR. SIVA 077 318 5711 | BGU2114 | Rs. 1,150.00 | Rs. 1,150.00 | Rs. 0.00 | Cash | Paid | |
| 7,809 | INV-24070 Last paid: 2025-08-15 00:00 | JOB-18619 | 2025-08-15 00:00 | MR. SHENAL 076 120 1349 | BCO9870 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 7,810 | INV-24078 Last paid: 2025-08-15 00:00 | JOB-18620 | 2025-08-15 00:00 | MR. AGITHA 077 143 8545 | TJ2956 | Rs. 4,470.00 | Rs. 4,470.00 | Rs. 0.00 | Cash | Paid | |
| 7,811 | INV-24077 Last paid: 2025-08-15 00:00 | JOB-18621 | 2025-08-15 00:00 | MR. LAKXMAN 077 187 8686 | BJD0303 | Rs. 2,850.00 | Rs. 2,850.00 | Rs. 0.00 | Cash | Paid | |
| 7,812 | INV-24089 Last paid: 2025-08-15 00:00 | JOB-18622 | 2025-08-15 00:00 | MR. DILANKA 077 506 4156 | TV2041 | Rs. 11,416.00 | Rs. 11,416.00 | Rs. 0.00 | Card | Paid | |
| 7,813 | INV-24085 Last paid: 2025-08-15 00:00 | JOB-18624 | 2025-08-15 00:00 | MR. DILRUK 075 447 5242 | BHQ0972 | Rs. 750.00 | Rs. 750.00 | Rs. 0.00 | Cash | Paid | |
| 7,814 | INV-24088 Last paid: 2025-08-15 00:00 | JOB-18625 | 2025-08-15 00:00 | MR. UDASIRE 078 625 3822 | BDH8939 | Rs. 7,150.00 | Rs. 7,150.00 | Rs. 0.00 | Cash | Paid | |
| 7,815 | INV-24087 Last paid: 2025-08-15 00:00 | JOB-18626 | 2025-08-15 00:00 | MS. GTC CONVERTERS (PVT) LTD 077 489 5136 | BFO8638 | Rs. 1,780.00 | Rs. 1,780.00 | Rs. 0.00 | Cash | Paid | |
| 7,816 | INV-22841 Last paid: 2025-08-14 00:00 | JOB-17693 | 2025-08-14 00:00 | MS. BEARING & SPARES TRADING PVT LTD 077 055 7488 | BEC2708 | Rs. 7,040.00 | Rs. 7,040.00 | Rs. 0.00 | Cheque | Paid | |
| 7,817 | INV-22858 Last paid: 2025-08-14 00:00 | JOB-17699 | 2025-08-14 00:00 | MS. BEARINGS AND PVT LTD 0766890211 | BAD7922 | Rs. 8,130.00 | Rs. 8,130.00 | Rs. 0.00 | Cheque | Paid | |
| 7,818 | INV-23121 Last paid: 2025-08-14 00:00 | JOB-17898 | 2025-08-14 00:00 | MS. BEARING & SPARES TRADING PVT LTD 077 055 7488 | BIV9005 | Rs. 11,170.00 | Rs. 11,170.00 | Rs. 0.00 | Cheque | Paid | |
| 7,819 | INV-23309 Last paid: 2025-08-14 00:00 | JOB-18031 | 2025-08-14 00:00 | MS. BEARING SPEARS PVT LTD 077 306 0974 | BCG3376 | Rs. 33,410.00 | Rs. 33,410.00 | Rs. 0.00 | Cheque | Paid | |
| 7,820 | INV-23596 Last paid: 2025-08-14 00:00 | JOB-18257 | 2025-08-14 00:00 | MS. BEARINGS AND SPARES PVT LTD 077 306 0970 | BFP5616 | Rs. 8,596.00 | Rs. 8,596.00 | Rs. 0.00 | Cheque | Paid | |
| 7,821 | INV-24024 Last paid: 2025-08-14 00:00 | JOB-18558 | 2025-08-14 00:00 | MR. MADUSHAN 077 222 8611 | XA8515 | Rs. 20,580.00 | Rs. 20,580.00 | Rs. 0.00 | Card | Paid | |
| 7,822 | INV-24047 Last paid: 2025-08-14 00:00 | JOB-18569 | 2025-08-14 00:00 | MR. ANANDA 071 445 8527 | BEE6131 | Rs. 20,880.00 | Rs. 20,880.00 | Rs. 0.00 | Cash | Paid | |
| 7,823 | INV-24027 Last paid: 2025-08-14 00:00 | JOB-18571 | 2025-08-14 00:00 | MR. PREMATHILAK 0774246778 | BHQ0356 | Rs. 44,000.00 | Rs. 44,000.00 | Rs. 0.00 | Cash | Paid | |
| 7,824 | INV-24039 Last paid: 2025-08-14 00:00 | JOB-18585 | 2025-08-14 00:00 | MR. DANIEL 077 048 4688 | UL1790 | Rs. 6,600.00 | Rs. 6,600.00 | Rs. 0.00 | Cash | Paid | |
| 7,825 | INV-24050 Last paid: 2025-08-14 00:00 | JOB-18586 | 2025-08-14 00:00 | MR. LAKSMAN 071 605 4186 | UI4843 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Card | Paid | |
| 7,826 | INV-24033 Last paid: 2025-08-14 00:00 | JOB-18587 | 2025-08-14 00:00 | MR. LAHIRU 070 676 2906 | WU6435 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 7,827 | INV-24043 Last paid: 2025-08-14 00:00 | JOB-18589 | 2025-08-14 00:00 | MR. NATHA 078 565 8323 | BEC2858 | Rs. 11,000.00 | Rs. 11,000.00 | Rs. 0.00 | Cash | Paid | |
| 7,828 | INV-24037 Last paid: 2025-08-14 00:00 | JOB-18590 | 2025-08-14 00:00 | MR. CHANDANA 071 106 7265 | BDF6730 | Rs. 4,280.00 | Rs. 4,280.00 | Rs. 0.00 | Cash | Paid | |
| 7,829 | INV-24034 Last paid: 2025-08-14 00:00 | JOB-18591 | 2025-08-14 00:00 | MR. RAVINDU 077 523 5074 | VJ6743 | Rs. 2,160.00 | Rs. 2,160.00 | Rs. 0.00 | Card | Paid | |
| 7,830 | INV-24053 Last paid: 2025-08-14 00:00 | JOB-18592 | 2025-08-14 00:00 | MR. PRANITH 077 035 5482 | BAS3080 | Rs. 11,690.00 | Rs. 11,690.00 | Rs. 0.00 | Cash | Paid |