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
8,101	INV-23652 Last paid: 2025-08-01 00:00	JOB-18306	2025-08-01 00:00	MR. ASAD 076 714 6125	BDV6173	Rs. 80.00	Rs. 80.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,102	INV-23656 Last paid: 2025-08-01 00:00	JOB-18307	2025-08-01 00:00	MR. SARATH 076 359 7288	BBU7358	Rs. 9,200.00	Rs. 9,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,103	INV-23655 Last paid: 2025-08-01 00:00	JOB-18308	2025-08-01 00:00	MR. UDARA 070 221 7343	WR9363	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,104	INV-23659 Last paid: 2025-08-01 00:00	JOB-18309	2025-08-01 00:00	DAMINDA 071 060 1178	XH3286	Rs. 3,900.00	Rs. 3,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,105	INV-23662 Last paid: 2025-08-01 00:00	JOB-18310	2025-08-01 00:00	MR. AIRSON 071 545 4264	BEV1059	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,106	INV-23666 Last paid: 2025-08-01 00:00	JOB-18311	2025-08-01 00:00	MR. SAJITH 077 458 1791	UE7235	Rs. 11,940.00	Rs. 11,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,107	INV-23672 Last paid: 2025-08-01 00:00	JOB-18312	2025-08-01 00:00	MR. PRAMOD 071 914 1404	HHH	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,108	INV-23661 Last paid: 2025-08-01 00:00	JOB-18313	2025-08-01 00:00	MR. MALITH 071 404 5255	BFE9215	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,109	INV-23668 Last paid: 2025-08-01 00:00	JOB-18314	2025-08-01 00:00	MR. UDARA 070 221 7343	WR9363	Rs. 6,240.00	Rs. 6,240.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,110	INV-23665 Last paid: 2025-08-01 00:00	JOB-18316	2025-08-01 00:00	MR. THOMAS 077 186 5510	BAC2359	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,111	INV-23685 Last paid: 2025-08-01 00:00	JOB-18318	2025-08-01 00:00	MR. MALEESHA (NGM WORKSHOP) 078 326 2293	XV8656	Rs. 500.00	Rs. 500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,112	INV-23675 Last paid: 2025-08-01 00:00	JOB-18319	2025-08-01 00:00	MR. UPALE 0776444197	VX0902	Rs. 2,460.00	Rs. 2,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,113	INV-23679 Last paid: 2025-08-01 00:00	JOB-18320	2025-08-01 00:00	MR. VIPUSHITHA 071 306 9302	BII1717	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,114	INV-23682 Last paid: 2025-08-01 00:00	JOB-18321	2025-08-01 00:00	MR. GAYAN 070 393 2488	BFH6307	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,115	INV-23683 Last paid: 2025-08-01 00:00	JOB-18322	2025-08-01 00:00	MR. RAJEEV 077 941 9346	BCG3374	Rs. 560.00	Rs. 560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,116	INV-23217 Last paid: 2025-07-31 00:00	JOB-17961	2025-07-31 00:00	MS. MCLARENS PVT LTD 077 150 7283	BFO2642	Rs. 16,865.50	Rs. 16,865.50	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
8,117	INV-23229 Last paid: 2025-07-31 00:00	JOB-17993	2025-07-31 00:00	MCLARANCE PVT 077 968 9751	BFO2642	Rs. 1,386.00	Rs. 1,386.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
8,118	INV-23240 Last paid: 2025-07-31 00:00	JOB-17997	2025-07-31 00:00	MS. MULTIMODEL CONTAINERS (PVT) LTD 077 151 7721	BCD8850	Rs. 1,255.50	Rs. 1,255.50	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
8,119	INV-23323 Last paid: 2025-07-31 00:00	JOB-18046	2025-07-31 00:00	MS. MCLARENS PVT LTD 077 150 7283	BAV7782	Rs. 2,520.00	Rs. 2,520.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
8,120	INV-23613 Last paid: 2025-07-31 00:00	JOB-18261	2025-07-31 00:00	MR. SHANATH 077 226 8535	XE2589	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,121	INV-23599 Last paid: 2025-07-31 00:00	JOB-18264	2025-07-31 00:00	MR. NERIOS 077 229 9524	BJK7649	Rs. 12,200.00	Rs. 12,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,122	INV-23646 Last paid: 2025-07-31 00:00	JOB-18272	2025-07-31 00:00	MR. JAYANTHA 071 585 5240	XI6390	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,123	INV-23625 Last paid: 2025-07-31 00:00	JOB-18273	2025-07-31 00:00	MR. ROYE 077 335 6214	HI4221	Rs. 14,550.00	Rs. 14,550.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,124	INV-23631 Last paid: 2025-07-31 00:00	JOB-18274	2025-07-31 00:00	MS. G T C (PVT) LTD 077 494 4363	BJP8731	Rs. 6,780.00	Rs. 6,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,125	INV-23619 Last paid: 2025-07-31 00:00	JOB-18275	2025-07-31 00:00	MR. KRISHANTHA 077 774 9931	JX8915	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,126	INV-23640 Last paid: 2025-07-31 00:00	JOB-18276	2025-07-31 00:00	MR. YOGAN 076 832 3636	VD8080	Rs. 30,000.00	Rs. 30,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,127	INV-23620 Last paid: 2025-07-31 00:00	JOB-18277	2025-07-31 00:00	MR. ISHARA 077 057 9590	BAS3229	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,128	INV-23630 Last paid: 2025-07-31 00:00	JOB-18278	2025-07-31 00:00	MR. SADARUWAN 071 813 8939	VQ3800	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,129	INV-23629 Last paid: 2025-07-31 00:00	JOB-18279	2025-07-31 00:00	SERENDIB PROPERTIES LANKA(PVT)LTD 071 805 3574	BER8314	Rs. 8,140.00	Rs. 8,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,130	INV-23622 Last paid: 2025-07-31 00:00	JOB-18280	2025-07-31 00:00	MR. SILWA 076 901 7150	BJK0986	Rs. 2,900.00	Rs. 2,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix