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
8,881	INV-22575 Last paid: 2025-06-25 00:00	JOB-17470	2025-06-25 00:00	MR. HARSHANA 0718533566	XR0743	Rs. 25,835.00	Rs. 25,835.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,882	INV-22574 Last paid: 2025-06-25 00:00	JOB-17471	2025-06-25 00:00	MR. ILMU 071 518 0835	WE1753	Rs. 5,200.00	Rs. 5,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,883	INV-22553 Last paid: 2025-06-25 00:00	JOB-17472	2025-06-25 00:00	MS. NADEEKA PAINT 077 346 9096	BAM6750	Rs. 600.00	Rs. 600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,884	INV-22571 Last paid: 2025-06-25 00:00	JOB-17473	2025-06-25 00:00	MR. CHATHUSHKA 071 191 0128	UZ0946	Rs. 20,150.00	Rs. 20,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,885	INV-22561 Last paid: 2025-06-25 00:00	JOB-17476	2025-06-25 00:00	MR. KAVIPRIYA 0766080531	BJG3059	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,886	INV-22550 Last paid: 2025-06-25 00:00	JOB-17477	2025-06-25 00:00	MS. BED1393 071 643 5760	BED1393	Rs. 600.00	Rs. 600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,887	INV-22549 Last paid: 2025-06-25 00:00	JOB-17478	2025-06-25 00:00	MR. V P FRANCIS 077 743 2299	TL8544	Rs. 4,050.00	Rs. 4,050.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,888	INV-22576 Last paid: 2025-06-25 00:00	JOB-17479	2025-06-25 00:00	MR. SAIDEN 071 497 0433	BBZ0945	Rs. 8,490.00	Rs. 8,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,889	INV-22554 Last paid: 2025-06-25 00:00	JOB-17480	2025-06-25 00:00	MR. HETTIARACCHI 071 765 1100	BBT1614	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,890	INV-22555 Last paid: 2025-06-25 00:00	JOB-17481	2025-06-25 00:00	MR. STEPHEN 077 582 2369	BEF8513	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,891	INV-22552 Last paid: 2025-06-25 00:00	JOB-17482	2025-06-25 00:00	MR. THANUSH 077 968 3359	BEU2449	Rs. 17,500.00	Rs. 17,500.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,892	INV-22558 Last paid: 2025-06-25 00:00	JOB-17484	2025-06-25 00:00	NADEEKA PAINT 077 600 2035	BAM6750	Rs. 9,250.00	Rs. 9,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,893	INV-22563 Last paid: 2025-06-25 00:00	JOB-17485	2025-06-25 00:00	MR. VISWA 071 240 6326	MT1824	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,894	INV-22568 Last paid: 2025-06-25 00:00	JOB-17486	2025-06-25 00:00	MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127	BGW0979	Rs. 5,900.00	Rs. 5,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,895	INV-22562 Last paid: 2025-06-25 00:00	JOB-17487	2025-06-25 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 2,810.00	Rs. 2,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,896	INV-22573 Last paid: 2025-06-25 00:00	JOB-17488	2025-06-25 00:00	MR. J C BEINADO 076 724 9546	BHV7201	Rs. 62,440.00	Rs. 62,400.00	Rs. 40.00	Cash	Part Paid	POS Bill Dot Matrix
8,897	INV-22567 Last paid: 2025-06-25 00:00	JOB-17489	2025-06-25 00:00	MR. JAYAWARDANA 071 200 8022	UN0801	Rs. 2,350.00	Rs. 2,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,898	INV-22572 Last paid: 2025-06-25 00:00	JOB-17492	2025-06-25 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,899	INV-22577 Last paid: 2025-06-25 00:00	JOB-17493	2025-06-25 00:00	MR. SHIWA 076 925 7636	BAD4652	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,900	INV-22344 Last paid: 2025-06-24 00:00	JOB-17288	2025-06-24 00:00	MR. SHIWA 076 925 7636	BAD4652	Rs. 31,110.00	Rs. 31,110.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,901	INV-22508 Last paid: 2025-06-24 00:00	JOB-17417	2025-06-24 00:00	MR. DENISH 076 235 1670	MW2685	Rs. 29,900.00	Rs. 29,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,902	INV-22537 Last paid: 2025-06-24 00:00	JOB-17434	2025-06-24 00:00	MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127	BGW0979	Rs. 104,060.00	Rs. 104,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,903	INV-22541 Last paid: 2025-06-24 00:00	JOB-17442	2025-06-24 00:00	MR. NILANGA 0776707143	XH4634	Rs. 15,824.00	Rs. 15,824.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,904	INV-22535 Last paid: 2025-06-24 00:00	JOB-17443	2025-06-24 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 10,600.00	Rs. 10,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,905	INV-22536 Last paid: 2025-06-24 00:00	JOB-17444	2025-06-24 00:00	MR. SAMPHATH 077 293 3586	UM2042	Rs. 89,000.00	Rs. 89,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,906	INV-22530 Last paid: 2025-06-24 00:00	JOB-17445	2025-06-24 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 16,850.90	Rs. 16,850.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,907	INV-22540 Last paid: 2025-06-24 00:00	JOB-17446	2025-06-24 00:00	MR. GIHAN 075 920 6099	XP8915	Rs. 3,680.00	Rs. 3,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,908	INV-22531 Last paid: 2025-06-24 00:00	JOB-17447	2025-06-24 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 14,220.00	Rs. 14,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,909	INV-22518 Last paid: 2025-06-24 00:00	JOB-17449	2025-06-24 00:00	MR. PACY PERERA 071 807 0909	UE9898	Rs. 8,620.00	Rs. 8,620.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,910	INV-22529 Last paid: 2025-06-24 00:00	JOB-17450	2025-06-24 00:00	MR. NIMAL 0789105550	MK0246	Rs. 17,200.00	Rs. 17,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix