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
8,191	INV-23573 Last paid: 2025-07-29 00:00	JOB-18243	2025-07-29 00:00	MR. RASIKA 075 096 0302	UM0839	Rs. 16,850.00	Rs. 16,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,192	INV-23576 Last paid: 2025-07-29 00:00	JOB-18244	2025-07-29 00:00	MR. HESHAN 076 022 2041	BEI2517	Rs. 17,300.00	Rs. 17,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,193	INV-23557 Last paid: 2025-07-29 00:00	JOB-18245	2025-07-29 00:00	MR. SAMPATH 076 228 8274	XU4408	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,194	INV-23561 Last paid: 2025-07-29 00:00	JOB-18246	2025-07-29 00:00	MR. HAKIL 076 871 8285	UT3816	Rs. 1,080.00	Rs. 1,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,195	INV-23579 Last paid: 2025-07-29 00:00	JOB-18248	2025-07-29 00:00	MR. GIHAN 077 777 3273	BEU4912	Rs. 6,080.00	Rs. 6,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,196	INV-23564 Last paid: 2025-07-29 00:00	JOB-18249	2025-07-29 00:00	MR. SANGEWA 077 664 4739	UW7715	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,197	INV-23567 Last paid: 2025-07-29 00:00	JOB-18250	2025-07-29 00:00	MR. WASANTHA 077 668 2620	XP9502	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,198	INV-23568 Last paid: 2025-07-29 00:00	JOB-18251	2025-07-29 00:00	MR. SAMEERA 071 305 5364	BDB1607	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,199	INV-23575 Last paid: 2025-07-29 00:00	JOB-18252	2025-07-29 00:00	MR. KRISHAN 071 748 2052	BIP4846	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,200	INV-23585 Last paid: 2025-07-29 00:00	JOB-18254	2025-07-29 00:00	MISS. RASHMI 076 851 7161	BGR5365	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,201	INV-23237 Last paid: 2025-07-28 00:00	JOB-17982	2025-07-28 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 5,970.00	Rs. 5,970.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,202	INV-23477 Last paid: 2025-07-28 00:00	JOB-18156	2025-07-28 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 17,540.00	Rs. 17,540.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,203	INV-23479 Last paid: 2025-07-28 00:00	JOB-18158	2025-07-28 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 10,620.00	Rs. 10,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,204	INV-23495 Last paid: 2025-07-28 00:00	JOB-18166	2025-07-28 00:00	MR. W SUREAN 071 592 4971	BGD7404	Rs. 13,350.00	Rs. 13,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,205	INV-23496 Last paid: 2025-07-28 00:00	JOB-18169	2025-07-28 00:00	MR. PRIYAMGA SILVA 071 872 6105	MS4850	Rs. 11,491.00	Rs. 11,491.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,206	INV-23502 Last paid: 2025-07-28 00:00	JOB-18183	2025-07-28 00:00	MR. AYESH 076 025 6471	BAC4065	Rs. 1,590.00	Rs. 1,590.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,207	INV-23512 Last paid: 2025-07-28 00:00	JOB-18184	2025-07-28 00:00	MR. SHENUKA 0761582706	BHA7580	Rs. 10,410.00	Rs. 10,410.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,208	INV-23500 Last paid: 2025-07-28 00:00	JOB-18185	2025-07-28 00:00	MR. KUMARA 076 944 9627	XM2163	Rs. 4,620.00	Rs. 4,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,209	INV-23516 Last paid: 2025-07-28 00:00	JOB-18186	2025-07-28 00:00	MR. AZHAR 077 506 2565	BCR3255	Rs. 7,950.00	Rs. 7,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,210	INV-23510 Last paid: 2025-07-28 00:00	JOB-18188	2025-07-28 00:00	MR. PRANITH 077 624 3856	UL1780	Rs. 7,970.00	Rs. 7,970.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,211	INV-23508 Last paid: 2025-07-28 00:00	JOB-18189	2025-07-28 00:00	MR. SAMAN 077 880 0750	JD8763	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,212	INV-23515 Last paid: 2025-07-28 00:00	JOB-18190	2025-07-28 00:00	MR. LALITH 071 443 5442	BBW4850	Rs. 7,730.00	Rs. 7,730.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,213	INV-23504 Last paid: 2025-07-28 00:00	JOB-18191	2025-07-28 00:00	MR. ROSHAN 077 439 9156	BAO7046	Rs. 3,400.00	Rs. 3,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,214	INV-23503 Last paid: 2025-07-28 00:00	JOB-18192	2025-07-28 00:00	MR. SAMEERA 071 592 2808	BER1718	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,215	INV-23521 Last paid: 2025-07-28 00:00	JOB-18193	2025-07-28 00:00	MR. SUDESH 078 125 8086	BJP9061	Rs. 11,300.00	Rs. 11,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,216	INV-23514 Last paid: 2025-07-28 00:00	JOB-18194	2025-07-28 00:00	MR. ERAN 071 632 1508	BCP6623	Rs. 5,760.00	Rs. 5,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,217	INV-23506 Last paid: 2025-07-28 00:00	JOB-18196	2025-07-28 00:00	MR. ERANGA 077 272 8464	BGZ9386	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,218	INV-23536 Last paid: 2025-07-28 00:00	JOB-18198	2025-07-28 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 9,653.40	Rs. 9,653.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,219	INV-23505 Last paid: 2025-07-28 00:00	JOB-18199	2025-07-28 00:00	MR. SAMANTHA 077 841 7080	VT3391	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,220	INV-23511 Last paid: 2025-07-28 00:00	JOB-18201	2025-07-28 00:00	MR. ASELA 078 196 5675	BIR7054	Rs. 14,112.00	Rs. 14,112.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix