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
8,221	INV-23507 Last paid: 2025-07-28 00:00	JOB-18202	2025-07-28 00:00	MR. YOMAL 077 791 1826	BGM7860	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,222	INV-23518 Last paid: 2025-07-28 00:00	JOB-18205	2025-07-28 00:00	MISS. MAYURI 071 551 5912	BGT6013	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,223	INV-23524	JOB-18207	2025-07-28 00:00	MR. DHANUSHKA 075 505 8888	BJH6497	Rs. 4,130.00	Rs. 0.00	Rs. 4,130.00	Unpaid	Unpaid	POS Bill Dot Matrix
8,224	INV-23522 Last paid: 2025-07-28 00:00	JOB-18209	2025-07-28 00:00	MR. LAKSHMAN 072 443 2658	BHK3588	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,225	INV-23523 Last paid: 2025-07-28 00:00	JOB-18210	2025-07-28 00:00	MR. DINUKA 077 907 8105	BCL3033	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,226	INV-23525 Last paid: 2025-07-28 00:00	JOB-18211	2025-07-28 00:00	MR. KUMARA 077 796 6630	BIX8412	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,227	INV-23528 Last paid: 2025-07-28 00:00	JOB-18214	2025-07-28 00:00	MR. DEEPAL 0711348655	BBB8091	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,228	INV-23533 Last paid: 2025-07-28 00:00	JOB-18215	2025-07-28 00:00	MR. ROY 077 514 6677	BGL3396	Rs. 2,840.00	Rs. 2,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,229	INV-23527 Last paid: 2025-07-28 00:00	JOB-18216	2025-07-28 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 4,480.00	Rs. 4,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,230	INV-23535 Last paid: 2025-07-28 00:00	JOB-18217	2025-07-28 00:00	MR. SURANGA 072 641 7751	BIW0160	Rs. 4,400.00	Rs. 4,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,231	INV-23455 Last paid: 2025-07-26 00:00	JOB-18038	2025-07-26 00:00	MR. DILSHAN 077 905 3221	XR4662	Rs. 61,600.00	Rs. 61,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,232	INV-23451 Last paid: 2025-07-26 00:00	JOB-18145	2025-07-26 00:00	MR. RADIZ 071 565 8760	BII1010	Rs. 9,650.00	Rs. 9,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,233	INV-23476 Last paid: 2025-07-26 00:00	JOB-18149	2025-07-26 00:00	MR. BUDDIKA 071 099 3477	BBE2248	Rs. 51,000.00	Rs. 51,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,234	INV-23480 Last paid: 2025-07-26 00:00	JOB-18155	2025-07-26 00:00	NADEEKA PAINT PVT LTD 076 104 3950	BAM6750	Rs. 10,210.00	Rs. 10,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,235	INV-23471 Last paid: 2025-07-26 00:00	JOB-18157	2025-07-26 00:00	MR. JOYE 071 747 8176	BGO5992	Rs. 10,330.00	Rs. 10,330.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,236	INV-23494 Last paid: 2025-07-26 00:00	JOB-18159	2025-07-26 00:00	MR. ASEALA 071 634 4890	BHV5597	Rs. 29,200.00	Rs. 29,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,237	INV-23475 Last paid: 2025-07-26 00:00	JOB-18160	2025-07-26 00:00	MR. NADEERA 077 141 1625	BJD1207	Rs. 12,400.00	Rs. 12,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,238	INV-23484 Last paid: 2025-07-26 00:00	JOB-18161	2025-07-26 00:00	MR. DISSANAYAKA 076 340 7344	TX9311	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,239	INV-23492 Last paid: 2025-07-26 00:00	JOB-18162	2025-07-26 00:00	MR. ASELA 078 733 8780	BDG0199	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,240	INV-23468 Last paid: 2025-07-26 00:00	JOB-18163	2025-07-26 00:00	MR. RAZ 070 447 5737	BHQ0972	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,241	INV-23497 Last paid: 2025-07-26 00:00	JOB-18164	2025-07-26 00:00	MR. K D N KARUNARATHNA 071 791 6031	BHB3846	Rs. 17,427.50	Rs. 17,427.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,242	INV-23488 Last paid: 2025-07-26 00:00	JOB-18165	2025-07-26 00:00	MR. IMAM 0750235321	VU9482	Rs. 10,900.00	Rs. 10,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,243	INV-23472 Last paid: 2025-07-26 00:00	JOB-18167	2025-07-26 00:00	MR. AGITH 077 136 7004	BBC6384	Rs. 13,195.00	Rs. 13,195.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,244	INV-23490 Last paid: 2025-07-26 00:00	JOB-18168	2025-07-26 00:00	MS. LUCK DEARAN (PVT) LTD 071 243 3543	BHA7763	Rs. 19,590.00	Rs. 19,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,245	INV-23498 Last paid: 2025-07-26 00:00	JOB-18170	2025-07-26 00:00	MR. SUDESH 077 984 2761	BDO0397	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,246	INV-23493 Last paid: 2025-07-26 00:00	JOB-18171	2025-07-26 00:00	MR. KAVINDA 071 429 1335	BGQ3229	Rs. 17,280.00	Rs. 17,280.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,247	INV-23474 Last paid: 2025-07-26 00:00	JOB-18172	2025-07-26 00:00	MR. YASODA 071 941 7175	BDN7607	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,248	INV-23487 Last paid: 2025-07-26 00:00	JOB-18173	2025-07-26 00:00	MR. AKILA 077 905 3626	BGZ2979	Rs. 7,100.00	Rs. 7,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,249	INV-23483 Last paid: 2025-07-26 00:00	JOB-18174	2025-07-26 00:00	MR. MAYURA 077 190 9701	BCB8039	Rs. 12,470.00	Rs. 12,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,250	INV-23478 Last paid: 2025-07-26 00:00	JOB-18175	2025-07-26 00:00	MR. INFRAS 071 062 6060	VU0015	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix