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
8,071	INV-23727 Last paid: 2025-08-02 00:00	JOB-18335	2025-08-02 00:00	MR. SUGATH 075 113 4643	BCN7965	Rs. 11,300.00	Rs. 11,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,072	INV-23688 Last paid: 2025-08-02 00:00	JOB-18336	2025-08-02 00:00	MR. SANDUN 070 679 2442	XI0318	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,073	INV-23701 Last paid: 2025-08-02 00:00	JOB-18337	2025-08-02 00:00	MR. ANIL 071 070 3759	BEU8733	Rs. 14,900.00	Rs. 14,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,074	INV-23713 Last paid: 2025-08-02 00:00	JOB-18338	2025-08-02 00:00	MR. NISHAN 071 786 7760	BDK8073	Rs. 5,700.00	Rs. 5,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,075	INV-23733 Last paid: 2025-08-02 00:00	JOB-18339	2025-08-02 00:00	MR. NARISH 077 178 1361	BFX6927	Rs. 9,010.00	Rs. 9,010.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,076	INV-23731 Last paid: 2025-08-02 00:00	JOB-18340	2025-08-02 00:00	CEYLINCO 076 594 8614	BJD5140	Rs. 8,860.00	Rs. 8,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,077	INV-23694 Last paid: 2025-08-02 00:00	JOB-18341	2025-08-02 00:00	MR. NEEL 077 745 0237	MY7242	Rs. 260.00	Rs. 260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,078	INV-23726 Last paid: 2025-08-02 00:00	JOB-18342	2025-08-02 00:00	MR. SASI 071 626 2750	BGJ8274	Rs. 17,382.50	Rs. 17,382.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,079	INV-23728 Last paid: 2025-08-02 00:00	JOB-18343	2025-08-02 00:00	MR. NOMAN 0767587270	BDS9865	Rs. 6,360.00	Rs. 6,360.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,080	INV-23702 Last paid: 2025-08-02 00:00	JOB-18344	2025-08-02 00:00	MR. S SILVA 071 442 2255	BIK6925	Rs. 460.00	Rs. 460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,081	INV-23708 Last paid: 2025-08-02 00:00	JOB-18345	2025-08-02 00:00	MR. DINESH 075 737 1238	UH7678	Rs. 995.00	Rs. 995.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,082	INV-23706 Last paid: 2025-08-02 00:00	JOB-18346	2025-08-02 00:00	MR. ROSHAN 077 220 5660	BGN2707	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,083	INV-23732 Last paid: 2025-08-02 00:00	JOB-18347	2025-08-02 00:00	MR. SADARUWAN 076 632 5231	ME1311	Rs. 6,850.00	Rs. 6,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,084	INV-23730 Last paid: 2025-08-02 00:00	JOB-18348	2025-08-02 00:00	MR. G.SHIWA 071 585 4987	BHM2771	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,085	INV-23712 Last paid: 2025-08-02 00:00	JOB-18349	2025-08-02 00:00	MR. PRIYADARSHANA 076 742 0214	TJ7293	Rs. 1,790.00	Rs. 1,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,086	INV-23714 Last paid: 2025-08-02 00:00	JOB-18350	2025-08-02 00:00	MR. ROMESH 077 656 2986	BHX6337	Rs. 4,950.00	Rs. 4,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,087	INV-23710 Last paid: 2025-08-02 00:00	JOB-18351	2025-08-02 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,088	INV-23716 Last paid: 2025-08-02 00:00	JOB-18352	2025-08-02 00:00	MR. SAJEE 071 891 7075	BEF5613	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,089	INV-23718 Last paid: 2025-08-02 00:00	JOB-18353	2025-08-02 00:00	MR. NILANTHA 071 511 9025	WU7374	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,090	INV-23724 Last paid: 2025-08-02 00:00	JOB-18355	2025-08-02 00:00	MR. NILE 071 839 1215	BDB4632	Rs. 950.00	Rs. 950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,091	INV-23729 Last paid: 2025-08-02 00:00	JOB-18356	2025-08-02 00:00	MR. MAHELA 077 178 1019	BIK3793	Rs. 250.00	Rs. 250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,092	INV-23722 Last paid: 2025-08-02 00:00	JOB-18357	2025-08-02 00:00	MR. PRASHANTHA 077 642 1230	UT3378	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,093	INV-23725 Last paid: 2025-08-02 00:00	JOB-18358	2025-08-02 00:00	MR. PUSHPAKUMARA 076 386 9807	XR7758	Rs. 2,335.00	Rs. 2,335.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,094	INV-23737 Last paid: 2025-08-02 00:00	JOB-18359	2025-08-02 00:00	MR. GANEYAGAN 071 903 4882	XM9746	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,095	INV-23347 Last paid: 2025-08-01 00:00	JOB-18069	2025-08-01 00:00	MS. LITRO GAS 071 275 1947	BJO8106	Rs. 8,770.00	Rs. 8,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,096	INV-23569 Last paid: 2025-08-01 00:00	JOB-18213	2025-08-01 00:00	MR. DEWMINA 077 928 2742	BJD0303	Rs. 50,830.00	Rs. 50,830.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,097	INV-23676 Last paid: 2025-08-01 00:00	JOB-18299	2025-08-01 00:00	MR. PRASANNA 0712340402	WU0602	Rs. 21,280.00	Rs. 21,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,098	INV-23649 Last paid: 2025-08-01 00:00	JOB-18300	2025-08-01 00:00	MR. SANGIWA 077 070 7929	BCD2719	Rs. 390.00	Rs. 390.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,099	INV-23650 Last paid: 2025-08-01 00:00	JOB-18302	2025-08-01 00:00	MR. PRIYANKARA 077 562 1728	BAR9775	Rs. 2,550.00	Rs. 2,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,100	INV-23678 Last paid: 2025-08-01 00:00	JOB-18303	2025-08-01 00:00	MR. RAVINDRA 077 742 3431	BCH3334	Rs. 22,000.00	Rs. 22,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix