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
8,761	INV-22743 Last paid: 2025-07-01 00:00	JOB-17617	2025-07-01 00:00	MR. SHIWARAJ 077 498 2602	VQ1781	Rs. 6,650.00	Rs. 6,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,762	INV-22745 Last paid: 2025-07-01 00:00	JOB-17618	2025-07-01 00:00	MS. MCLEARNCE PVT 077 134 7001	BBV6672	Rs. 18,459.00	Rs. 18,459.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,763	INV-22744 Last paid: 2025-07-01 00:00	JOB-17619	2025-07-01 00:00	MR. NUWAN 076 929 0181	MJ4384	Rs. 28,290.00	Rs. 28,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,764	INV-22734 Last paid: 2025-07-01 00:00	JOB-17621	2025-07-01 00:00	MR. CHAMOD 074 127 4393	BFN9925	Rs. 14,110.00	Rs. 14,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,765	INV-22737 Last paid: 2025-07-01 00:00	JOB-17622	2025-07-01 00:00	MR. KALUM 076 829 5109	VU0468	Rs. 19,260.00	Rs. 19,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,766	INV-22728 Last paid: 2025-07-01 00:00	JOB-17623	2025-07-01 00:00	MS. BEARING SPEARS PVT LTD 077 306 0974	BCG3376	Rs. 4,740.00	Rs. 4,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,767	INV-22731 Last paid: 2025-07-01 00:00	JOB-17624	2025-07-01 00:00	MR. CHATURANGA 075 562 5178	MU9080	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,768	INV-22735 Last paid: 2025-07-01 00:00	JOB-17626	2025-07-01 00:00	MR. SITHSARA 076 457 1850	BIA7562	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,769	INV-22732 Last paid: 2025-07-01 00:00	JOB-17627	2025-07-01 00:00	MR. SACHINTHA 074 088 6216	WN4918	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,770	INV-22746 Last paid: 2025-07-01 00:00	JOB-17629	2025-07-01 00:00	MR. PRAMIL 071 250 3398	BBM4767	Rs. 3,650.00	Rs. 3,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,771	INV-22739 Last paid: 2025-07-01 00:00	JOB-17631	2025-07-01 00:00	MR. JAYA 077 845 3543	BAT3758	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,772	INV-22709 Last paid: 2025-06-30 00:00	JOB-17533	2025-06-30 00:00	MR. DAUMENA 070 770 2742	BCD6234	Rs. 21,960.00	Rs. 21,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,773	INV-22702 Last paid: 2025-06-30 00:00	JOB-17535	2025-06-30 00:00	MR. KAPUWATTA 077 803 7208	MT4327	Rs. 16,280.00	Rs. 16,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,774	INV-22664 Last paid: 2025-06-30 00:00	JOB-17572	2025-06-30 00:00	MR. ARAVINDA 071 175 3298	BEV3411	Rs. 925.00	Rs. 925.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,775	INV-22691 Last paid: 2025-06-30 00:00	JOB-17574	2025-06-30 00:00	MR. PATHUM 077 844 6595	BEG5296	Rs. 8,670.00	Rs. 8,670.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,776	INV-22703 Last paid: 2025-06-30 00:00	JOB-17576	2025-06-30 00:00	MR. ARAVINDA 071 415 5246	VL7569	Rs. 36,690.00	Rs. 36,690.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,777	INV-22689 Last paid: 2025-06-30 00:00	JOB-17577	2025-06-30 00:00	MR. ANIL 077 945 3672	UF4202	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,778	INV-22710 Last paid: 2025-06-30 00:00	JOB-17578	2025-06-30 00:00	MR. DINUSHAN 0758853612	BDZ7181	Rs. 18,550.00	Rs. 18,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,779	INV-22695 Last paid: 2025-06-30 00:00	JOB-17579	2025-06-30 00:00	MR. LAHIRU 076 472 1996	BFC7675	Rs. 5,080.00	Rs. 5,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,780	INV-22700 Last paid: 2025-06-30 00:00	JOB-17580	2025-06-30 00:00	MR. SHYAMAL 077 806 8808	BAS1270	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,781	INV-22677 Last paid: 2025-06-30 00:00	JOB-17581	2025-06-30 00:00	MR. PRAVIN 076 682 1064	BJG5646	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,782	INV-22678 Last paid: 2025-06-30 00:00	JOB-17582	2025-06-30 00:00	MR. MAHESH 078 833 6134	BCJ6541	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,783	INV-22692 Last paid: 2025-06-30 00:00	JOB-17584	2025-06-30 00:00	MR. SAMANTHA 071 945 3601	BEJ5650	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,784	INV-22683 Last paid: 2025-06-30 00:00	JOB-17585	2025-06-30 00:00	MR. PIRIS 077 774 0765	BAY2154	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,785	INV-22686 Last paid: 2025-06-30 00:00	JOB-17586	2025-06-30 00:00	MR. LUSAN 077 447 5532	WW4793	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,786	INV-22684 Last paid: 2025-06-30 00:00	JOB-17587	2025-06-30 00:00	MR. LAHIRU 077 913 9503	WI5195	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,787	INV-22712 Last paid: 2025-06-30 00:00	JOB-17590	2025-06-30 00:00	MS. SHELLO COSMETICS 077 234 6263	BCU1900	Rs. 22,545.00	Rs. 22,500.00	Rs. 45.00	Cash	Part Paid	POS Bill Dot Matrix
8,788	INV-22682 Last paid: 2025-06-30 00:00	JOB-17591	2025-06-30 00:00	MR. RANJITH 077 129 3078	BIT9918	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,789	INV-22685 Last paid: 2025-06-30 00:00	JOB-17592	2025-06-30 00:00	MR. MILROY 071 614 7408	BDU9849	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,790	INV-22711 Last paid: 2025-06-30 00:00	JOB-17593	2025-06-30 00:00	MR. SHEHAN 0713702116	WA6918	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix