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
8,281	INV-23412	JOB-18112	2025-07-24 00:00	MR. ASELA 077 395 4499	BGK6688	Rs. 4,980.00	Rs. 0.00	Rs. 4,980.00	Unpaid	Unpaid	POS Bill Dot Matrix
8,282	INV-23395 Last paid: 2025-07-24 00:00	JOB-18113	2025-07-24 00:00	MR. ASANKA 075 829 0960	WR1527	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,283	INV-23396 Last paid: 2025-07-24 00:00	JOB-18114	2025-07-24 00:00	SILVERLINE PVT LTD 072 744 0279	BDB6791	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,284	INV-23398 Last paid: 2025-07-24 00:00	JOB-18115	2025-07-24 00:00	MR. SAJITH 078 298 9038	BBB5882	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,285	INV-23410 Last paid: 2025-07-24 00:00	JOB-18118	2025-07-24 00:00	MR. KIRTHI 074 011 9762	BJI8814	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,286	INV-23400 Last paid: 2025-07-24 00:00	JOB-18119	2025-07-24 00:00	MR. MELON 077 218 9893	UW6166	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,287	INV-23406 Last paid: 2025-07-24 00:00	JOB-18120	2025-07-24 00:00	MR. BANUKA 074 051 3787	MN3771	Rs. 4,240.00	Rs. 4,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,288	INV-23399 Last paid: 2025-07-24 00:00	JOB-18121	2025-07-24 00:00	MR. ROSHITHA 071 877 0362	TR4930	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,289	INV-23401 Last paid: 2025-07-24 00:00	JOB-18122	2025-07-24 00:00	MR. VIJAY 077 573 9247	UF7534	Rs. 2,450.00	Rs. 2,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,290	INV-23402 Last paid: 2025-07-24 00:00	JOB-18123	2025-07-24 00:00	MR. PRADIP 071 277 0205	BAM8187	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,291	INV-23408 Last paid: 2025-07-24 00:00	JOB-18125	2025-07-24 00:00	MR. B DISSANAYAKA 0114 813 260	VJ9569	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,292	INV-23418 Last paid: 2025-07-24 00:00	JOB-18126	2025-07-24 00:00	MR. JAYAMANNA 071 141 0950	XE9643	Rs. 8,370.00	Rs. 8,370.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,293	INV-23420 Last paid: 2025-07-24 00:00	JOB-18127	2025-07-24 00:00	MR. BASIL 077 478 2144	BIA7116	Rs. 7,840.00	Rs. 7,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,294	INV-23431 Last paid: 2025-07-24 00:00	JOB-18129	2025-07-24 00:00	MR. NIMESH 075 052 5331	BIX6439	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,295	INV-23425 Last paid: 2025-07-24 00:00	JOB-18130	2025-07-24 00:00	MR. NUWAN 077 032 4597	BFJ6723	Rs. 3,560.00	Rs. 3,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,296	INV-23424 Last paid: 2025-07-24 00:00	JOB-18131	2025-07-24 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 2,770.00	Rs. 2,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,297	INV-23423 Last paid: 2025-07-24 00:00	JOB-18132	2025-07-24 00:00	MR. UJITHA 076 555 9657	BAT0921	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,298	INV-23426 Last paid: 2025-07-24 00:00	JOB-18133	2025-07-24 00:00	MR. AYESH 076 586 3682	BJG9062	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,299	INV-23430 Last paid: 2025-07-24 00:00	JOB-18135	2025-07-24 00:00	MR. NIMESH 075 052 5331	BIX6439	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,300	INV-23118 Last paid: 2025-07-23 00:00	JOB-17448	2025-07-23 00:00	MR. PRABHA 077 601 1002	BAL8676	Rs. 146,600.00	Rs. 146,600.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,301	INV-23361 Last paid: 2025-07-23 00:00	JOB-18010	2025-07-23 00:00	MR. SAMPATH 076 360 2811	TN5827	Rs. 39,200.00	Rs. 39,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,302	INV-23363 Last paid: 2025-07-23 00:00	JOB-18054	2025-07-23 00:00	MR. NIRANJAN 078 623 3926	BIA0362	Rs. 27,000.00	Rs. 27,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,303	INV-23360 Last paid: 2025-07-23 00:00	JOB-18075	2025-07-23 00:00	MR. ASHEN 077 275 3894	BHR6769	Rs. 16,450.00	Rs. 16,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,304	INV-23369 Last paid: 2025-07-23 00:00	JOB-18080	2025-07-23 00:00	MR. LAHIRU 076 843 4222	BBT1164	Rs. 13,530.00	Rs. 13,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,305	INV-23377 Last paid: 2025-07-23 00:00	JOB-18090	2025-07-23 00:00	MR. PRIYANTHA 071 711 6562	UQ5555	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,306	INV-23374 Last paid: 2025-07-23 00:00	JOB-18091	2025-07-23 00:00	MR. KUMARA 0766366501	BIW8255	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,307	INV-23378 Last paid: 2025-07-23 00:00	JOB-18092	2025-07-23 00:00	MR. DILRUK 075 447 5242	BHQ0972	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,308	INV-23383 Last paid: 2025-07-23 00:00	JOB-18093	2025-07-23 00:00	MR. THILINA 0752615510	BGN5857	Rs. 20,000.00	Rs. 20,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,309	INV-23376 Last paid: 2025-07-23 00:00	JOB-18095	2025-07-23 00:00	MR. WAJIRA 077 946 7594	MW8049	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,310	INV-23382 Last paid: 2025-07-23 00:00	JOB-18096	2025-07-23 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	BEH5324	Rs. 8,510.00	Rs. 8,510.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix