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
8,791	INV-22708 Last paid: 2025-06-30 00:00	JOB-17595	2025-06-30 00:00	MR. VISITHA 077 230 1139	BJK8207	Rs. 5,510.00	Rs. 5,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,792	INV-22694 Last paid: 2025-06-30 00:00	JOB-17597	2025-06-30 00:00	MR. CHATHUSHKA 071 191 0128	UZ0946	Rs. 8,660.00	Rs. 8,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,793	INV-22698 Last paid: 2025-06-30 00:00	JOB-17598	2025-06-30 00:00	MR. JAYAMANNA 071 141 0950	JW5544	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,794	INV-22696 Last paid: 2025-06-30 00:00	JOB-17599	2025-06-30 00:00	MR. DAMMIKA 077 431 8935	BAF5023	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,795	INV-22701 Last paid: 2025-06-30 00:00	JOB-17601	2025-06-30 00:00	MR. LAHIRU 075 690 9086	BAD4523	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,796	INV-22704 Last paid: 2025-06-30 00:00	JOB-17602	2025-06-30 00:00	MR. MALITH 071 404 5255	BFE9215	Rs. 4,840.00	Rs. 4,840.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,797	INV-22651 Last paid: 2025-06-28 00:00	JOB-17545	2025-06-28 00:00	MR. CHARITHA 077 208 4363	WK7816	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,798	INV-22653 Last paid: 2025-06-28 00:00	JOB-17546	2025-06-28 00:00	MR. LAKSHMAN 071 322 3826	UE3283	Rs. 15,900.00	Rs. 15,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,799	INV-22652 Last paid: 2025-06-28 00:00	JOB-17547	2025-06-28 00:00	MR. CHAMINDA 071 826 4787	WR8312	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,800	INV-22662 Last paid: 2025-06-28 00:00	JOB-17548	2025-06-28 00:00	MR. MADURANGA 071 208 4115	BER7366	Rs. 24,200.00	Rs. 24,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,801	INV-22654 Last paid: 2025-06-28 00:00	JOB-17549	2025-06-28 00:00	MR. CHATHURANGA 070 245 1727	BBZ8029	Rs. 11,730.00	Rs. 11,730.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,802	INV-22650 Last paid: 2025-06-28 00:00	JOB-17550	2025-06-28 00:00	MR. DALPADADU 071 616 6891	WO7182	Rs. 7,220.00	Rs. 7,220.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,803	INV-22648 Last paid: 2025-06-28 00:00	JOB-17551	2025-06-28 00:00	MR. SATHISKA 077 482 5699	BIH7924	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,804	INV-22659 Last paid: 2025-06-28 00:00	JOB-17552	2025-06-28 00:00	MS. LITRO GAS 071 275 1947	BJO8096	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,805	INV-22657 Last paid: 2025-06-28 00:00	JOB-17553	2025-06-28 00:00	MR. RAGITHA 076 564 4416	UF1226	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,806	INV-22655 Last paid: 2025-06-28 00:00	JOB-17554	2025-06-28 00:00	MR. SHANUSHA 077 368 6498	BGZ0178	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,807	INV-22660 Last paid: 2025-06-28 00:00	JOB-17555	2025-06-28 00:00	MR. NILANTHA 077 200 7474	XY7265	Rs. 6,590.00	Rs. 6,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,808	INV-22673 Last paid: 2025-06-28 00:00	JOB-17556	2025-06-28 00:00	MR. TRIMAL 075 822 5352	BGN7902	Rs. 11,410.00	Rs. 11,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,809	INV-22668 Last paid: 2025-06-28 00:00	JOB-17557	2025-06-28 00:00	MR. UPALI 071 213 1161	UT1638	Rs. 7,820.00	Rs. 7,820.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,810	INV-22666 Last paid: 2025-06-28 00:00	JOB-17558	2025-06-28 00:00	MR. DAMETHA 071 153 9220	XQ0524	Rs. 9,870.00	Rs. 9,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,811	INV-22663 Last paid: 2025-06-28 00:00	JOB-17559	2025-06-28 00:00	MR. SUDESH 078 125 8086	BJP9061	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,812	INV-22665 Last paid: 2025-06-28 00:00	JOB-17560	2025-06-28 00:00	MR. SAMEERA 076 410 8568	BIZ4316	Rs. 5,740.00	Rs. 5,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,813	INV-22669 Last paid: 2025-06-28 00:00	JOB-17561	2025-06-28 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 10,960.00	Rs. 10,960.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,814	INV-22675 Last paid: 2025-06-28 00:00	JOB-17562	2025-06-28 00:00	MR. PUSHPAKUMARA 076 386 9807	XR7758	Rs. 18,880.00	Rs. 18,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,815	INV-22658 Last paid: 2025-06-28 00:00	JOB-17563	2025-06-28 00:00	MR. CHATHURANGA 070 380 0455	BGL2966	Rs. 4,100.00	Rs. 4,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,816	INV-22649 Last paid: 2025-06-28 00:00	JOB-17564	2025-06-28 00:00	MR. KAMAL 074 133 3658	WE5910	Rs. 3,990.00	Rs. 3,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,817	INV-22656 Last paid: 2025-06-28 00:00	JOB-17565	2025-06-28 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 1,386.00	Rs. 1,300.00	Rs. 86.00	Cash	Part Paid	POS Bill Dot Matrix
8,818	INV-22670 Last paid: 2025-06-28 00:00	JOB-17566	2025-06-28 00:00	MR. K.GAMAGE 071 860 5592	BIS8931	Rs. 5,570.00	Rs. 5,570.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,819	INV-22676 Last paid: 2025-06-28 00:00	JOB-17568	2025-06-28 00:00	MR. KELANE CABLEL 077 039 0243	BIW4979	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,820	INV-22667 Last paid: 2025-06-28 00:00	JOB-17569	2025-06-28 00:00	MR. KALDERA 077 676 3335	MH8652	Rs. 2,350.00	Rs. 2,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix