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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,041 | INV-23748 Last paid: 2025-08-04 00:00 | JOB-18378 | 2025-08-04 00:00 | MR. S RATHNAYAKA 077 261 1233 | BCY8267 | Rs. 620.00 | Rs. 620.00 | Rs. 0.00 | Card | Paid | |
| 8,042 | INV-23767 Last paid: 2025-08-04 00:00 | JOB-18379 | 2025-08-04 00:00 | MR. CHARLES 076 546 5319 | BGT0471 | Rs. 9,410.00 | Rs. 9,410.00 | Rs. 0.00 | Cash | Paid | |
| 8,043 | INV-23752 Last paid: 2025-08-04 00:00 | JOB-18380 | 2025-08-04 00:00 | MR. SUJIWA 077 652 2040 | XM1870 | Rs. 8,700.00 | Rs. 8,700.00 | Rs. 0.00 | Cash | Paid | |
| 8,044 | INV-23751 Last paid: 2025-08-04 00:00 | JOB-18381 | 2025-08-04 00:00 | MR. SANGEWA 071 570 2575 | VU1132 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 8,045 | INV-23755 Last paid: 2025-08-04 00:00 | JOB-18382 | 2025-08-04 00:00 | MR. PRABHA 077 569 4013 | BGM1757 | Rs. 5,800.00 | Rs. 5,800.00 | Rs. 0.00 | Cash | Paid | |
| 8,046 | INV-23754 Last paid: 2025-08-04 00:00 | JOB-18383 | 2025-08-04 00:00 | MR. MERIL 071 408 9905 | BAW4836 | Rs. 1,180.00 | Rs. 1,180.00 | Rs. 0.00 | Cash | Paid | |
| 8,047 | INV-23761 Last paid: 2025-08-04 00:00 | JOB-18386 | 2025-08-04 00:00 | MR. JUDE 077 732 6541 | BJL2514 | Rs. 900.00 | Rs. 900.00 | Rs. 0.00 | Bank | Paid | |
| 8,048 | INV-23756 Last paid: 2025-08-04 00:00 | JOB-18387 | 2025-08-04 00:00 | MR. NUWAN 070 688 7475 | BCL6994 | Rs. 2,670.00 | Rs. 2,670.00 | Rs. 0.00 | Card | Paid | |
| 8,049 | INV-23758 Last paid: 2025-08-04 00:00 | JOB-18388 | 2025-08-04 00:00 | MR. BUDDIKA 077 225 0288 | BAI7820 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 8,050 | INV-23763 Last paid: 2025-08-04 00:00 | JOB-18391 | 2025-08-04 00:00 | MR. SADEEP 0715930792 | BHB6416 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 8,051 | INV-23765 Last paid: 2025-08-04 00:00 | JOB-18393 | 2025-08-04 00:00 | MR. BANDARA 071 328 8825 | XR9338 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 8,052 | INV-23771 Last paid: 2025-08-04 00:00 | JOB-18394 | 2025-08-04 00:00 | MAHINDA 071 585 5747 | BCP6634 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 8,053 | INV-23770 Last paid: 2025-08-04 00:00 | JOB-18395 | 2025-08-04 00:00 | MR. AYANTHA 071 743 8300 | BJO9566 | Rs. 3,100.00 | Rs. 3,100.00 | Rs. 0.00 | Cash | Paid | |
| 8,054 | INV-23653 Last paid: 2025-08-02 00:00 | JOB-18271 | 2025-08-02 00:00 | MR. RAZ 070 447 5737 | BHQ0972 | Rs. 1,200.00 | Rs. 1,200.00 | Rs. 0.00 | Card | Paid | |
| 8,055 | INV-23680 Last paid: 2025-08-02 00:00 | JOB-18295 | 2025-08-02 00:00 | MR. GAMINI 072 412 3797 | BIJ4025 | Rs. 26,000.00 | Rs. 26,000.00 | Rs. 0.00 | Cash | Paid | |
| 8,056 | INV-23684 Last paid: 2025-08-02 00:00 | JOB-18297 | 2025-08-02 00:00 | MR. THEVIDU 072 000 0000 | TC4368 | Rs. 1,250.00 | Rs. 1,250.00 | Rs. 0.00 | Cash | Paid | |
| 8,057 | INV-23735 Last paid: 2025-08-02 00:00 | JOB-18298 | 2025-08-02 00:00 | MR. MOHOMAD 0727479749 | UM7647 | Rs. 110,000.00 | Rs. 110,000.00 | Rs. 0.00 | Cash | Paid | |
| 8,058 | INV-23677 Last paid: 2025-08-02 00:00 | JOB-18304 | 2025-08-02 00:00 | PRESTIGE PVD LTD 077 372 0589 | XJ1566 | Rs. 10,920.00 | Rs. 10,920.00 | Rs. 0.00 | Cash | Paid | |
| 8,059 | INV-23693 Last paid: 2025-08-02 00:00 | JOB-18323 | 2025-08-02 00:00 | MR. SASI 071 626 2750 | BGT8274 | Rs. 7,800.00 | Rs. 7,800.00 | Rs. 0.00 | Cash | Paid | |
| 8,060 | INV-23695 Last paid: 2025-08-02 00:00 | JOB-18324 | 2025-08-02 00:00 | MR. LAKSHANA 077 032 7726 | BIE2643 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 8,061 | INV-23721 Last paid: 2025-08-02 00:00 | JOB-18325 | 2025-08-02 00:00 | MR. ANANDA 077 532 7252 | BGE6568 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 8,062 | INV-23696 Last paid: 2025-08-02 00:00 | JOB-18326 | 2025-08-02 00:00 | MR. NIMAL 077 865 3213 | MI6060 | Rs. 4,800.00 | Rs. 4,800.00 | Rs. 0.00 | Card | Paid | |
| 8,063 | INV-23697 Last paid: 2025-08-02 00:00 | JOB-18327 | 2025-08-02 00:00 | MR. ROMESH 077 656 2986 | BHX6337 | Rs. 11,880.00 | Rs. 11,880.00 | Rs. 0.00 | Cash | Paid | |
| 8,064 | INV-23705 Last paid: 2025-08-02 00:00 | JOB-18328 | 2025-08-02 00:00 | MR. PRABATH 077 738 3475 | BFT5992 | Rs. 9,500.00 | Rs. 9,500.00 | Rs. 0.00 | Card | Paid | |
| 8,065 | INV-23699 Last paid: 2025-08-02 00:00 | JOB-18329 | 2025-08-02 00:00 | MS. MARTEX MFG (PVT) LTD 070 315 3221 | BBB4274 | Rs. 8,650.00 | Rs. 8,650.00 | Rs. 0.00 | Cash | Paid | |
| 8,066 | INV-23717 Last paid: 2025-08-02 00:00 | JOB-18330 | 2025-08-02 00:00 | MR. DAMINDA 078 253 4390 | BCW7215 | Rs. 10,700.00 | Rs. 10,700.00 | Rs. 0.00 | Cash | Paid | |
| 8,067 | INV-23703 Last paid: 2025-08-02 00:00 | JOB-18331 | 2025-08-02 00:00 | MR. SAMANTHA 077 228 8892 | BIA4763 | Rs. 7,550.00 | Rs. 7,550.00 | Rs. 0.00 | Cash | Paid | |
| 8,068 | INV-23700 Last paid: 2025-08-02 00:00 | JOB-18332 | 2025-08-02 00:00 | MR. DINIDU 071 998 8158 | BDY1152 | Rs. 5,610.00 | Rs. 5,610.00 | Rs. 0.00 | Card | Paid | |
| 8,069 | INV-23704 Last paid: 2025-08-02 00:00 | JOB-18333 | 2025-08-02 00:00 | MR. GIHAN 071 864 4585 | BAE9383 | Rs. 11,000.00 | Rs. 11,000.00 | Rs. 0.00 | Cash | Paid | |
| 8,070 | INV-23691 Last paid: 2025-08-02 00:00 | JOB-18334 | 2025-08-02 00:00 | MR. PASANA 077 517 6732 | BCI2572 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid |