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
7,981	INV-23769 Last paid: 2025-08-06 00:00	JOB-18377	2025-08-06 00:00	WORLD VISION LANKA - MR KUMARA 076 890 3318	BEX3941	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,982	INV-23826 Last paid: 2025-08-06 00:00	JOB-18420	2025-08-06 00:00	MR. SHYAMAL 077 806 8808	BIE4402	Rs. 18,000.00	Rs. 18,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,983	INV-23818 Last paid: 2025-08-06 00:00	JOB-18421	2025-08-06 00:00	PRESTIGE PVD LTD 077 372 0589	BJI7211	Rs. 7,760.00	Rs. 7,760.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,984	INV-23823 Last paid: 2025-08-06 00:00	JOB-18423	2025-08-06 00:00	MR. SAMPHAT 077 244 9653	BFC7658	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,985	INV-23816 Last paid: 2025-08-06 00:00	JOB-18424	2025-08-06 00:00	MR. CHARITH 077 281 1785	BEW4668	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,986	INV-23813 Last paid: 2025-08-06 00:00	JOB-18427	2025-08-06 00:00	GOLOBLE LOGISTIC PVT LTD 076 591 1537	BDT9583	Rs. 1,780.00	Rs. 1,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,987	INV-23827 Last paid: 2025-08-06 00:00	JOB-18430	2025-08-06 00:00	MR. SASIK 075 057 0773	BJG6477	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,988	INV-23837 Last paid: 2025-08-06 00:00	JOB-18431	2025-08-06 00:00	MR. RONASH 076 343 5672	BFV5956	Rs. 32,310.00	Rs. 32,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,989	INV-23815 Last paid: 2025-08-06 00:00	JOB-18432	2025-08-06 00:00	MR. RASAD 070 316 1409	MY0506	Rs. 560.00	Rs. 560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,990	INV-23832 Last paid: 2025-08-06 00:00	JOB-18433	2025-08-06 00:00	MR. CHIRANTA 077 104 5031	BDC9568	Rs. 7,490.00	Rs. 7,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,991	INV-23819 Last paid: 2025-08-06 00:00	JOB-18434	2025-08-06 00:00	MR. KASUN 071 858 2706	TM7985	Rs. 1,160.00	Rs. 1,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,992	INV-23820 Last paid: 2025-08-06 00:00	JOB-18436	2025-08-06 00:00	MR. LAKSHAN 075 055 9494	VY2800	Rs. 2,640.00	Rs. 2,640.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,993	INV-23824 Last paid: 2025-08-06 00:00	JOB-18437	2025-08-06 00:00	MR. A C JALIN 077 618 9360	BBM9515	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,994	INV-23828 Last paid: 2025-08-06 00:00	JOB-18438	2025-08-06 00:00	MR. VISITHA 077 230 1139	BJK8207	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,995	INV-23825 Last paid: 2025-08-06 00:00	JOB-18439	2025-08-06 00:00	MR. SANJEEWA 076 572 1028	BIX9804	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,996	INV-23835 Last paid: 2025-08-06 00:00	JOB-18441	2025-08-06 00:00	MR. DRASAN 076 466 1267	BHG5421	Rs. 8,180.00	Rs. 8,180.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,997	INV-23830 Last paid: 2025-08-06 00:00	JOB-18442	2025-08-06 00:00	MR. AJITH 077 962 1409	BAH9518	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
7,998	INV-23831 Last paid: 2025-08-06 00:00	JOB-18443	2025-08-06 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
7,999	INV-23447 Last paid: 2025-08-05 00:00	JOB-18062	2025-08-05 00:00	SENKADAGALA FINANCE 077 222 8056	BGV4029	Rs. 32,150.00	Rs. 32,150.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,000	INV-23759 Last paid: 2025-08-05 00:00	JOB-18296	2025-08-05 00:00	SOLO PVT LTD COMPANY 077 911 1541	BCS5174	Rs. 121,800.00	Rs. 121,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,001	INV-23746 Last paid: 2025-08-05 00:00	JOB-18361	2025-08-05 00:00	MR. PRASHAD 075 488 2803	BCG5271	Rs. 5,880.00	Rs. 5,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,002	INV-23773 Last paid: 2025-08-05 00:00	JOB-18367	2025-08-05 00:00	MR. S KANTHA 077 228 9603	BET9692	Rs. 38,970.00	Rs. 38,970.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,003	INV-23786 Last paid: 2025-08-05 00:00	JOB-18397	2025-08-05 00:00	MR. SACHIN 070 382 1224	BAZ3974	Rs. 5,360.00	Rs. 5,360.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,004	INV-23776 Last paid: 2025-08-05 00:00	JOB-18398	2025-08-05 00:00	MR. ROMESH 077 464 7300	TQ5029	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,005	INV-23779	JOB-18399	2025-08-05 00:00	MS. MACLERENCE PVT LTD 077 152 4051	BBV6672	Rs. 540.00	Rs. 0.00	Rs. 540.00	Unpaid	Unpaid	POS Bill Dot Matrix
8,006	INV-23787 Last paid: 2025-08-05 00:00	JOB-18400	2025-08-05 00:00	MR. MANOJ 077 902 4349	VY3348	Rs. 3,980.00	Rs. 3,980.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,007	INV-23778 Last paid: 2025-08-05 00:00	JOB-18401	2025-08-05 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 250.00	Rs. 250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,008	INV-23788 Last paid: 2025-08-05 00:00	JOB-18402	2025-08-05 00:00	MR. DILINA 077 936 9633	BDM6696	Rs. 4,240.00	Rs. 4,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,009	INV-23782 Last paid: 2025-08-05 00:00	JOB-18403	2025-08-05 00:00	MR. ROSHAN 078 658 1113	BGT8486	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,010	INV-23794 Last paid: 2025-08-05 00:00	JOB-18404	2025-08-05 00:00	MR. ISURU 076 871 8285	UT3816	Rs. 18,470.00	Rs. 18,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix