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
8,701	INV-22782 Last paid: 2025-07-03 00:00	JOB-17659	2025-07-03 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,702	INV-22784 Last paid: 2025-07-03 00:00	JOB-17660	2025-07-03 00:00	MR. ILMU 071 518 0835	WE1753	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,703	INV-22804 Last paid: 2025-07-03 00:00	JOB-17662	2025-07-03 00:00	MR. GERAD 077 356 7234	WA6933	Rs. 15,480.00	Rs. 15,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,704	INV-22812 Last paid: 2025-07-03 00:00	JOB-17663	2025-07-03 00:00	MR. SAGITH 077 777 3862	JQ7954	Rs. 10,500.00	Rs. 10,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,705	INV-22813 Last paid: 2025-07-03 00:00	JOB-17664	2025-07-03 00:00	MR. PRASHAD 076 724 5444	JM2834	Rs. 9,170.00	Rs. 9,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,706	INV-22791 Last paid: 2025-07-03 00:00	JOB-17665	2025-07-03 00:00	MS. MCLEARNCE PVT LTD 0776670491	BAG1558	Rs. 4,950.00	Rs. 4,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,707	INV-22815 Last paid: 2025-07-03 00:00	JOB-17666	2025-07-03 00:00	MR. MALAN 077 214 2555	BFI8620	Rs. 26,500.00	Rs. 26,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,708	INV-22787 Last paid: 2025-07-03 00:00	JOB-17667	2025-07-03 00:00	MR. DUSHSHANTHA 076 316 8943	BBQ7541	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,709	INV-22811 Last paid: 2025-07-03 00:00	JOB-17668	2025-07-03 00:00	MR. DINESH 077 254 3862	WE0484	Rs. 12,140.00	Rs. 12,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,710	INV-22814 Last paid: 2025-07-03 00:00	JOB-17669	2025-07-03 00:00	MR. PRASANNA 070 172 0507	BGG0950	Rs. 12,380.00	Rs. 12,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,711	INV-22807 Last paid: 2025-07-03 00:00	JOB-17670	2025-07-03 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 6,095.00	Rs. 6,090.00	Rs. 5.00	Cash	Part Paid	POS Bill Dot Matrix
8,712	INV-22788 Last paid: 2025-07-03 00:00	JOB-17671	2025-07-03 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,713	INV-22801 Last paid: 2025-07-03 00:00	JOB-17672	2025-07-03 00:00	MR. RANGETH 077 280 1043	BCJ2014	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,714	INV-22809 Last paid: 2025-07-03 00:00	JOB-17673	2025-07-03 00:00	MR. MADUSHAN 076 842 5146	BFZ6666	Rs. 10,250.00	Rs. 10,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,715	INV-22795 Last paid: 2025-07-03 00:00	JOB-17676	2025-07-03 00:00	MR. NUWAN 076 929 0181	MJ4384	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,716	INV-22796 Last paid: 2025-07-03 00:00	JOB-17678	2025-07-03 00:00	MR. PRAVEEN 075 453 7272	BIV8605	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,717	INV-22805 Last paid: 2025-07-03 00:00	JOB-17679	2025-07-03 00:00	MR. PRAMIL 071 250 3398	BBM4767	Rs. 8,230.00	Rs. 8,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,718	INV-22810 Last paid: 2025-07-03 00:00	JOB-17682	2025-07-03 00:00	MR. GIHAN 077 074 0318	BIG9180	Rs. 660.00	Rs. 660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,719	INV-22436 Last paid: 2025-07-02 00:00	JOB-17339	2025-07-02 00:00	CEYLINCO) VIP - MR CHATURANGA 077 674 0786	WU3553	Rs. 57,763.11	Rs. 57,763.11	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,720	INV-22509 Last paid: 2025-07-02 00:00	JOB-17404	2025-07-02 00:00	MRS. MALLIKA 077 454 3350	BII0219	Rs. 44,500.00	Rs. 44,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,721	INV-22693 Last paid: 2025-07-02 00:00	JOB-17539	2025-07-02 00:00	MR. NIHAL 077 549 3024	JQ1425	Rs. 21,859.50	Rs. 21,859.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,722	INV-22752 Last paid: 2025-07-02 00:00	JOB-17600	2025-07-02 00:00	MR. LAKMAL 071 185 6931	TQ5672	Rs. 47,672.00	Rs. 47,672.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,723	INV-22774 Last paid: 2025-07-02 00:00	JOB-17612	2025-07-02 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 71,400.00	Rs. 71,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,724	INV-22756 Last paid: 2025-07-02 00:00	JOB-17628	2025-07-02 00:00	MR. NILANTHA 077 200 7474	XY7265	Rs. 24,190.00	Rs. 24,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,725	INV-22773 Last paid: 2025-07-02 00:00	JOB-17634	2025-07-02 00:00	MR. RASHMIKA 076 307 4119	BFY8481	Rs. 7,230.00	Rs. 7,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,726	INV-22750 Last paid: 2025-07-02 00:00	JOB-17635	2025-07-02 00:00	MR. HARSHA 076 423 1525	BJI2612	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,727	INV-22759 Last paid: 2025-07-02 00:00	JOB-17636	2025-07-02 00:00	MR. VIMUKTHI 076 671 1397	XZ7315	Rs. 44,260.00	Rs. 44,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,728	INV-22777 Last paid: 2025-07-02 00:00	JOB-17637	2025-07-02 00:00	MR. NILANTHA 077 375 8710	XC7551	Rs. 12,530.00	Rs. 12,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,729	INV-22771 Last paid: 2025-07-02 00:00	JOB-17638	2025-07-02 00:00	MR. SURANGA 076 345 2709	TL9541	Rs. 32,560.00	Rs. 32,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,730	INV-22764 Last paid: 2025-07-02 00:00	JOB-17639	2025-07-02 00:00	MR. MERIL 0729383935	BDH3530	Rs. 9,870.00	Rs. 9,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix