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
8,941	INV-22501 Last paid: 2025-06-23 00:00	JOB-17438	2025-06-23 00:00	MR. SHARHAD 070 323 0097	BJO8255	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,942	INV-22505 Last paid: 2025-06-23 00:00	JOB-17439	2025-06-23 00:00	MR. MANJULA 071 423 3919	JR4312	Rs. 15,400.00	Rs. 15,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,943	INV-22503 Last paid: 2025-06-23 00:00	JOB-17440	2025-06-23 00:00	MR. DILSHAN 078 751 9696	BAO8637	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,944	INV-22470 Last paid: 2025-06-21 00:00	JOB-17195	2025-06-21 00:00	MR. MALAN 077 340 7221	BFO7021	Rs. 15,250.00	Rs. 15,250.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
8,945	INV-22450 Last paid: 2025-06-21 00:00	JOB-17366	2025-06-21 00:00	MR. ARUN 076 713 3584	BBT8059	Rs. 81,516.00	Rs. 81,516.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,946	INV-22448 Last paid: 2025-06-21 00:00	JOB-17371	2025-06-21 00:00	MR. ARONE 077 901 2200	BBV4590	Rs. 81,000.00	Rs. 81,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,947	INV-22469 Last paid: 2025-06-21 00:00	JOB-17380	2025-06-21 00:00	MR. HARISH 077 789 4619	BEY5868	Rs. 10,340.00	Rs. 10,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,948	INV-22446 Last paid: 2025-06-21 00:00	JOB-17389	2025-06-21 00:00	MR. SENAKA 070 507 6911	ME8016	Rs. 14,150.00	Rs. 14,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,949	INV-22443 Last paid: 2025-06-21 00:00	JOB-17396	2025-06-21 00:00	MR. KIRSHAN 077 385 2611	TM7028	Rs. 2,810.00	Rs. 2,810.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,950	INV-22452 Last paid: 2025-06-21 00:00	JOB-17397	2025-06-21 00:00	MR. WASANTHA 076 120 9577	JV5154	Rs. 5,330.00	Rs. 5,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,951	INV-22467 Last paid: 2025-06-21 00:00	JOB-17398	2025-06-21 00:00	MR. B TIRON 077 766 6523	BFS8722	Rs. 8,950.00	Rs. 8,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,952	INV-22455 Last paid: 2025-06-21 00:00	JOB-17399	2025-06-21 00:00	MR. AJITH 076 838 8885	BAT8288	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,953	INV-22462 Last paid: 2025-06-21 00:00	JOB-17400	2025-06-21 00:00	H N B 076 155 7950	XY1860	Rs. 9,170.00	Rs. 9,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,954	INV-22456 Last paid: 2025-06-21 00:00	JOB-17401	2025-06-21 00:00	MR. SENADIRA 077 996 3394	BCA4200	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,955	INV-22447 Last paid: 2025-06-21 00:00	JOB-17402	2025-06-21 00:00	MR. UPALI 077 184 5796	BBC3846	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,956	INV-22471 Last paid: 2025-06-21 00:00	JOB-17405	2025-06-21 00:00	MRS. CHATHURIKA 077 172 3005	BFX7793	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,957	INV-22473 Last paid: 2025-06-21 00:00	JOB-17407	2025-06-21 00:00	MR. AMASH 0770150291	BAJ5443	Rs. 5,880.00	Rs. 5,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,958	INV-22454 Last paid: 2025-06-21 00:00	JOB-17408	2025-06-21 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 3,800.00	Rs. 3,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,959	INV-22453 Last paid: 2025-06-21 00:00	JOB-17409	2025-06-21 00:00	MR. SUPUN 074 181 0425	BAH3251	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,960	INV-22466 Last paid: 2025-06-21 00:00	JOB-17410	2025-06-21 00:00	MR. NILAN 071 587 2362	VW1028	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,961	INV-22457 Last paid: 2025-06-21 00:00	JOB-17411	2025-06-21 00:00	MR. SONE 077 670 0050	BFU3335	Rs. 1,640.00	Rs. 1,640.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,962	INV-22458 Last paid: 2025-06-21 00:00	JOB-17412	2025-06-21 00:00	MR. AGITH 077 395 1239	UY5519	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,963	INV-22461 Last paid: 2025-06-21 00:00	JOB-17413	2025-06-21 00:00	H N B 076 155 7950	XY1860	Rs. 10,230.00	Rs. 10,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,964	INV-22463 Last paid: 2025-06-21 00:00	JOB-17414	2025-06-21 00:00	H N B 076 155 7950	XY1860	Rs. 8,430.00	Rs. 8,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,965	INV-22465 Last paid: 2025-06-21 00:00	JOB-17415	2025-06-21 00:00	MR. CHANDANA 071 106 7265	BDF6730	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,966	INV-22475 Last paid: 2025-06-21 00:00	JOB-17416	2025-06-21 00:00	MR. RAHUMAN 078 104 8869	BJK2479	Rs. 7,090.00	Rs. 7,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,967	INV-22282 Last paid: 2025-06-20 00:00	JOB-17279	2025-06-20 00:00	MR. ARUNA 071 466 1084	BFG1169	Rs. 14,400.00	Rs. 14,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,968	INV-22428 Last paid: 2025-06-20 00:00	JOB-17345	2025-06-20 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 100,000.00	Rs. 100,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,969	INV-22442 Last paid: 2025-06-20 00:00	JOB-17353	2025-06-20 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 49,100.00	Rs. 49,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,970	INV-22409 Last paid: 2025-06-20 00:00	JOB-17370	2025-06-20 00:00	MR. RUHERA 071 093 7306	BIO2952	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix