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
9,031	INV-22335 Last paid: 2025-06-17 00:00	JOB-17309	2025-06-17 00:00	MR. SHEHAN 071 348 0209	BCL0912	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,032	INV-22347 Last paid: 2025-06-17 00:00	JOB-17311	2025-06-17 00:00	MR. LAKSIRI 070 300 9551	MI8451	Rs. 33,980.00	Rs. 33,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,033	INV-22319 Last paid: 2025-06-17 00:00	JOB-17312	2025-06-17 00:00	MR. KAVINDA 077 347 1869	BIO6863	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,034	INV-22343 Last paid: 2025-06-17 00:00	JOB-17314	2025-06-17 00:00	MR. ESHAN 075 411 5346	BJE3417	Rs. 7,740.00	Rs. 7,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,035	INV-22320 Last paid: 2025-06-17 00:00	JOB-17315	2025-06-17 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,036	INV-22324 Last paid: 2025-06-17 00:00	JOB-17316	2025-06-17 00:00	MR. AMILA 071 095 5302	VX2730	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,037	INV-22328 Last paid: 2025-06-17 00:00	JOB-17317	2025-06-17 00:00	MR. ABISHEK 071 463 8821	WM6799	Rs. 8,780.00	Rs. 8,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,038	INV-22345 Last paid: 2025-06-17 00:00	JOB-17318	2025-06-17 00:00	MR. LAKSHITHA 077 497 2376	BEE3420	Rs. 11,590.00	Rs. 11,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,039	INV-22325 Last paid: 2025-06-17 00:00	JOB-17319	2025-06-17 00:00	MR. MALITH 071 404 5255	BFE9215	Rs. 9,100.00	Rs. 9,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,040	INV-22337 Last paid: 2025-06-17 00:00	JOB-17320	2025-06-17 00:00	MR. ROSHAN 076 650 0202	BGO2484	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,041	INV-22336 Last paid: 2025-06-17 00:00	JOB-17321	2025-06-17 00:00	MR. H G C SAMARANAYAKA 071 833 1127	BGZ7932	Rs. 10,860.00	Rs. 10,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,042	INV-22332 Last paid: 2025-06-17 00:00	JOB-17322	2025-06-17 00:00	MR. K YOGANATHAN 077 111 6873	XW5658	Rs. 1,680.00	Rs. 1,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,043	INV-22342 Last paid: 2025-06-17 00:00	JOB-17324	2025-06-17 00:00	MR. RAJITHA 075 275 5566	BCP4610	Rs. 15,160.00	Rs. 15,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,044	INV-22351 Last paid: 2025-06-17 00:00	JOB-17327	2025-06-17 00:00	MR. AMILA 075 882 1541	XH8505	Rs. 17,200.00	Rs. 17,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,045	INV-22350 Last paid: 2025-06-17 00:00	JOB-17328	2025-06-17 00:00	MR. NATHE 077 411 2541	BJO5061	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,046	INV-22348 Last paid: 2025-06-17 00:00	JOB-17329	2025-06-17 00:00	MR. HAMAR 077 077 7882	VH6682	Rs. 6,880.00	Rs. 6,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,047	INV-22349 Last paid: 2025-06-17 00:00	JOB-17330	2025-06-17 00:00	MR. MANOGE 077 735 6147	BHU5095	Rs. 2,550.00	Rs. 2,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,048	INV-22307 Last paid: 2025-06-16 00:00	JOB-17213	2025-06-16 00:00	MR. RAJE 077 780 7309	BHO5987	Rs. 46,600.12	Rs. 46,600.12	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,049	INV-22302 Last paid: 2025-06-16 00:00	JOB-17235	2025-06-16 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	WQ9606	Rs. 39,840.00	Rs. 39,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,050	INV-22294 Last paid: 2025-06-16 00:00	JOB-17291	2025-06-16 00:00	MR. SEELAN 077 959 9941	BGS1898	Rs. 1,340.00	Rs. 1,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,051	INV-22303 Last paid: 2025-06-16 00:00	JOB-17292	2025-06-16 00:00	MR. 07124015646 072 401 5646	BHC8199	Rs. 8,650.00	Rs. 8,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,052	INV-22310 Last paid: 2025-06-16 00:00	JOB-17293	2025-06-16 00:00	MS. LITRO GAS 071 275 1947	BAZ8754	Rs. 22,800.00	Rs. 22,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,053	INV-22308 Last paid: 2025-06-16 00:00	JOB-17294	2025-06-16 00:00	MR. MOHAMAT 077 214 8168	BGW3568	Rs. 18,000.00	Rs. 18,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,054	INV-22315 Last paid: 2025-06-16 00:00	JOB-17295	2025-06-16 00:00	MR. THARUKA 077 604 9699	BGP6891	Rs. 13,900.00	Rs. 13,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,055	INV-22297	JOB-17296	2025-06-16 00:00	MR. LAKSHAN 070 755 1162	BFN1083	Rs. 200.00	Rs. 0.00	Rs. 200.00	Unpaid	Unpaid	POS Bill Dot Matrix
9,056	INV-22314 Last paid: 2025-06-16 00:00	JOB-17297	2025-06-16 00:00	MR. RAJITH 070 301 4366	BFP6800	Rs. 15,000.00	Rs. 15,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,057	INV-22306 Last paid: 2025-06-16 00:00	JOB-17298	2025-06-16 00:00	MR. DANAN 076 270 5901	BFM1375	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,058	INV-22298 Last paid: 2025-06-16 00:00	JOB-17299	2025-06-16 00:00	MR. THARIN 076 109 4444	BJB9812	Rs. 980.00	Rs. 980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,059	INV-22312 Last paid: 2025-06-16 00:00	JOB-17300	2025-06-16 00:00	MR. PRADEEP 077 751 4984	JF3313	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,060	INV-22300 Last paid: 2025-06-16 00:00	JOB-17301	2025-06-16 00:00	MR. VIHARA 076 481 9274	XE923	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix