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
8,971	INV-22434 Last paid: 2025-06-20 00:00	JOB-17375	2025-06-20 00:00	MR. ASHOKA 074 275 2671	TC1089	Rs. 14,220.00	Rs. 14,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,972	INV-22431 Last paid: 2025-06-20 00:00	JOB-17376	2025-06-20 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 28,870.00	Rs. 28,570.00	Rs. 300.00	Cash	Part Paid	POS Bill Dot Matrix
8,973	INV-22421 Last paid: 2025-06-20 00:00	JOB-17377	2025-06-20 00:00	MR. KUMARA 071 095 2364	VH0119	Rs. 4,390.00	Rs. 4,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,974	INV-22417 Last paid: 2025-06-20 00:00	JOB-17378	2025-06-20 00:00	MR. WASANTHA 076 120 9577	MV3676	Rs. 9,090.00	Rs. 9,000.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
8,975	INV-22423 Last paid: 2025-06-20 00:00	JOB-17379	2025-06-20 00:00	MR. KAHAWATHTHA 0743894127	BIX4968	Rs. 1,080.00	Rs. 1,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,976	INV-22429 Last paid: 2025-06-20 00:00	JOB-17381	2025-06-20 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	WJ6918	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,977	INV-22418 Last paid: 2025-06-20 00:00	JOB-17382	2025-06-20 00:00	MR. AMILA 077 363 5506	WP8365	Rs. 17,800.00	Rs. 17,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,978	INV-22412 Last paid: 2025-06-20 00:00	JOB-17383	2025-06-20 00:00	MR. JEEWANTHA 075 092 5447	UN5565	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,979	INV-22430 Last paid: 2025-06-20 00:00	JOB-17384	2025-06-20 00:00	MR. DILAN 076 013 3775	VX8058	Rs. 7,290.00	Rs. 7,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,980	INV-22422 Last paid: 2025-06-20 00:00	JOB-17385	2025-06-20 00:00	MR. NADAN 0761383299	BJD5310	Rs. 7,200.00	Rs. 7,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,981	INV-22433 Last paid: 2025-06-20 00:00	JOB-17386	2025-06-20 00:00	MR. PRASAD 077 606 8553	BJE5819	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,982	INV-22426 Last paid: 2025-06-20 00:00	JOB-17387	2025-06-20 00:00	MR. NADER 076 725 1787	BGN9134	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,983	INV-22437 Last paid: 2025-06-20 00:00	JOB-17388	2025-06-20 00:00	MR. NILAN 071 275 3503	BGV9651	Rs. 11,500.00	Rs. 11,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,984	INV-22435 Last paid: 2025-06-20 00:00	JOB-17390	2025-06-20 00:00	MR. GUNASEKARA 0779686751	HK3382	Rs. 16,260.00	Rs. 16,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,985	INV-22441 Last paid: 2025-06-20 00:00	JOB-17393	2025-06-20 00:00	MR. MOHOMAD 077 370 4183	BFE7814	Rs. 2,128.00	Rs. 2,128.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,986	INV-22432 Last paid: 2025-06-20 00:00	JOB-17394	2025-06-20 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 2,620.00	Rs. 2,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,987	INV-22438 Last paid: 2025-06-20 00:00	JOB-17395	2025-06-20 00:00	MR. NEEL 0783785373	BBE7584	Rs. 9,078.50	Rs. 9,078.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,988	INV-22410 Last paid: 2025-06-19 00:00	JOB-17224	2025-06-19 00:00	MR. DINETH 075 023 9306	BJA0271	Rs. 54,795.00	Rs. 54,795.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,989	INV-22383 Last paid: 2025-06-19 00:00	JOB-17347	2025-06-19 00:00	MR. R YASODARAN 077 766 0619	BIO0614	Rs. 14,700.00	Rs. 14,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,990	INV-22397 Last paid: 2025-06-19 00:00	JOB-17360	2025-06-19 00:00	MR. GEETH 077 035 4929	BAT2834	Rs. 7,940.00	Rs. 7,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,991	INV-22396 Last paid: 2025-06-19 00:00	JOB-17361	2025-06-19 00:00	MR. WAJIRA 077 946 7594	MW8049	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,992	INV-22400 Last paid: 2025-06-19 00:00	JOB-17362	2025-06-19 00:00	MR. DS WIGEWEERA 070 459 2027	BFB9989	Rs. 14,960.00	Rs. 14,960.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,993	INV-22391 Last paid: 2025-06-19 00:00	JOB-17363	2025-06-19 00:00	MR. SUDSH 078 123 8086	BIP9061	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,994	INV-22393 Last paid: 2025-06-19 00:00	JOB-17364	2025-06-19 00:00	MR. DEMUTHU 076 535 6510	BGB5405	Rs. 2,460.00	Rs. 2,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,995	INV-22401 Last paid: 2025-06-19 00:00	JOB-17365	2025-06-19 00:00	MR. UPALI 0728262503	BCE9088	Rs. 9,400.00	Rs. 9,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,996	INV-22399 Last paid: 2025-06-19 00:00	JOB-17367	2025-06-19 00:00	MR. KASUNE 077 275 4797	BFQ3840	Rs. 5,900.00	Rs. 5,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
8,997	INV-22395 Last paid: 2025-06-19 00:00	JOB-17368	2025-06-19 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 5,810.00	Rs. 5,810.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,998	INV-22398 Last paid: 2025-06-19 00:00	JOB-17369	2025-06-19 00:00	MR. AIRSON 071 545 4264	BEV1059	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
8,999	INV-22403	JOB-17372	2025-06-19 00:00	MR. MOHOMAD 077 336 4243	BJI6709	Rs. 8,350.00	Rs. 0.00	Rs. 8,350.00	Unpaid	Unpaid	POS Bill Dot Matrix
9,000	INV-22407 Last paid: 2025-06-19 00:00	JOB-17373	2025-06-19 00:00	MR. GAFOOR 0726708895	BJG8575	Rs. 53,421.50	Rs. 53,421.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix