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
8,251	INV-23481 Last paid: 2025-07-26 00:00	JOB-18176	2025-07-26 00:00	MR. BUDDIKA 071 099 3477	BBE2248	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,252	INV-23486 Last paid: 2025-07-26 00:00	JOB-18178	2025-07-26 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 1,341.00	Rs. 1,341.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,253	INV-23489 Last paid: 2025-07-26 00:00	JOB-18180	2025-07-26 00:00	MR. ANURA 077 439 0609	UZ7855	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,254	INV-23491 Last paid: 2025-07-26 00:00	JOB-18181	2025-07-26 00:00	MR. HASUN 071 864 9169	BAB6637	Rs. 1,330.00	Rs. 1,330.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,255	INV-23083 Last paid: 2025-07-25 00:00	JOB-17878	2025-07-25 00:00	MR. E.W BALASURIYA 070 657 3111	BGO6872	Rs. 4,550.00	Rs. 4,550.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
8,256	INV-23221 Last paid: 2025-07-25 00:00	JOB-17895	2025-07-25 00:00	MR. K D SIBIL 075 582 8607	BJL4768	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,257	INV-23222 Last paid: 2025-07-25 00:00	JOB-17977	2025-07-25 00:00	MR. K D SIBIL 075 582 8607	BJL4768	Rs. 26,200.00	Rs. 26,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,258	INV-23421 Last paid: 2025-07-25 00:00	JOB-18116	2025-07-25 00:00	MR. K A KUMARA 0777827438	VL4490	Rs. 40,680.00	Rs. 40,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,259	INV-23405 Last paid: 2025-07-25 00:00	JOB-18117	2025-07-25 00:00	MR. SADEESHA 077 173 1626	BFR2710	Rs. 10,280.00	Rs. 10,280.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,260	INV-23434 Last paid: 2025-07-25 00:00	JOB-18128	2025-07-25 00:00	MR. T KAVINDA 074 272 7587	BEL9623	Rs. 8,390.00	Rs. 8,390.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,261	INV-23448 Last paid: 2025-07-25 00:00	JOB-18134	2025-07-25 00:00	SENKADAGALA FINANCE 077 222 8056	BGV4029	Rs. 16,450.00	Rs. 16,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,262	INV-23441 Last paid: 2025-07-25 00:00	JOB-18136	2025-07-25 00:00	MR. NADEERA 072 456 3562	BJF8027	Rs. 5,390.00	Rs. 5,390.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,263	INV-23458 Last paid: 2025-07-25 00:00	JOB-18138	2025-07-25 00:00	MR. NISHANTHA 071 402 2260	UF2772	Rs. 31,300.00	Rs. 31,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,264	INV-23437 Last paid: 2025-07-25 00:00	JOB-18139	2025-07-25 00:00	MR. NILANTHA 077 375 8710	XC7551	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,265	INV-23436 Last paid: 2025-07-25 00:00	JOB-18140	2025-07-25 00:00	MR. AKAR 076 741 0525	UA6611	Rs. 1,725.00	Rs. 1,725.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,266	INV-23462 Last paid: 2025-07-25 00:00	JOB-18141	2025-07-25 00:00	MR. CEYLINCO 074 348 2569	BEZ5427	Rs. 15,740.00	Rs. 15,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,267	INV-23446 Last paid: 2025-07-25 00:00	JOB-18142	2025-07-25 00:00	MR. KUMARA 071 095 2364	VH0119	Rs. 7,600.00	Rs. 7,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,268	INV-23445 Last paid: 2025-07-25 00:00	JOB-18144	2025-07-25 00:00	MR. VIJAY 077 573 9247	UF7534	Rs. 13,340.00	Rs. 13,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,269	INV-23456 Last paid: 2025-07-25 00:00	JOB-18146	2025-07-25 00:00	MR. HARSHA 077 984 3172	XT5633	Rs. 10,850.00	Rs. 10,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,270	INV-23454 Last paid: 2025-07-25 00:00	JOB-18147	2025-07-25 00:00	MR. KRISHAN 076 754 7947	BAZ0042	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,271	INV-23440 Last paid: 2025-07-25 00:00	JOB-18148	2025-07-25 00:00	MR. BUDDIKA 071 099 3477	BBE2248	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,272	INV-23444 Last paid: 2025-07-25 00:00	JOB-18150	2025-07-25 00:00	MR. SAJITH 077 458 1791	UE7235	Rs. 3,830.00	Rs. 3,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,273	INV-23449	JOB-18151	2025-07-25 00:00	SENKADAGALA FINANCE 077 222 8056	BGV4029	Rs. 5,360.00	Rs. 0.00	Rs. 5,360.00	Unpaid	Unpaid	POS Bill Dot Matrix
8,274	INV-23457 Last paid: 2025-07-25 00:00	JOB-18153	2025-07-25 00:00	MR. PRIYANTHA 070 530 8998	MW0232	Rs. 960.00	Rs. 960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,275	INV-23461 Last paid: 2025-07-25 00:00	JOB-18154	2025-07-25 00:00	MR. VIMAL 076 184 3730	VQ3432	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,276	INV-22133 Last paid: 2025-07-24 00:00	JOB-16934	2025-07-24 00:00	SENKADAGALA FINANCE 077 222 8056	BJG7723	Rs. 66,580.00	Rs. 66,170.00	Rs. 410.00	Bank	Part Paid	POS Bill Dot Matrix
8,277	INV-23335 Last paid: 2025-07-24 00:00	JOB-17884	2025-07-24 00:00	MR. SUBASH 077 699 3437	BJI0513	Rs. 143,355.00	Rs. 143,355.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
8,278	INV-23422 Last paid: 2025-07-24 00:00	JOB-18107	2025-07-24 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 24,000.00	Rs. 24,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,279	INV-23403 Last paid: 2025-07-24 00:00	JOB-18108	2025-07-24 00:00	MR. AMELA 077 732 3561	XC7816	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,280	INV-23416 Last paid: 2025-07-24 00:00	JOB-18111	2025-07-24 00:00	MR. CLARANCE 071 641 6529	WF9583	Rs. 18,400.00	Rs. 18,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix