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
9,091	INV-22227 Last paid: 2025-06-13 00:00	JOB-17249	2025-06-13 00:00	MR. NORMAN 077 322 0324	BDS9865	Rs. 14,395.00	Rs. 14,395.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,092	INV-22234 Last paid: 2025-06-13 00:00	JOB-17250	2025-06-13 00:00	MR. PASINDU 071 120 6412	BAR2549	Rs. 5,330.00	Rs. 5,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,093	INV-22236 Last paid: 2025-06-13 00:00	JOB-17252	2025-06-13 00:00	MS. G T C (PVT) LTD 077 494 4363	BJP8731	Rs. 7,080.00	Rs. 7,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,094	INV-22231 Last paid: 2025-06-13 00:00	JOB-17253	2025-06-13 00:00	MR. SANDEEP 070 233 0494	BAS8634	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
9,095	INV-22250 Last paid: 2025-06-13 00:00	JOB-17254	2025-06-13 00:00	MR. RIFKHAN 071 574 7673	BCQ0365	Rs. 23,940.00	Rs. 23,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,096	INV-22258 Last paid: 2025-06-13 00:00	JOB-17256	2025-06-13 00:00	MR. MADUSHANTHA 077 294 4656	XQ2032	Rs. 21,310.00	Rs. 21,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,097	INV-22232 Last paid: 2025-06-13 00:00	JOB-17258	2025-06-13 00:00	MR. AGITH 072 222 2947	BDZ6916	Rs. 740.00	Rs. 740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,098	INV-22237 Last paid: 2025-06-13 00:00	JOB-17259	2025-06-13 00:00	MR. BUDDIKA 077 225 0288	BAI7820	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,099	INV-22255 Last paid: 2025-06-13 00:00	JOB-17260	2025-06-13 00:00	AKHTARI TRADES PVT LTD 077 786 1938	BCD7991	Rs. 15,640.00	Rs. 15,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,100	INV-22256 Last paid: 2025-06-13 00:00	JOB-17261	2025-06-13 00:00	MR. PRIYANTHA 0779105155	XV5696	Rs. 16,587.00	Rs. 16,587.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,101	INV-22235 Last paid: 2025-06-13 00:00	JOB-17262	2025-06-13 00:00	MR. ASHAN 076 618 1767	BAQ9415	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,102	INV-22239 Last paid: 2025-06-13 00:00	JOB-17263	2025-06-13 00:00	MR. ROHANA 0710119181	VE4933	Rs. 17,640.00	Rs. 17,640.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,103	INV-22238 Last paid: 2025-06-13 00:00	JOB-17264	2025-06-13 00:00	MR. U D S PRIYANKARA 077 608 2448	BET9739	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,104	INV-22252 Last paid: 2025-06-13 00:00	JOB-17265	2025-06-13 00:00	MR. JERAJ 076 263 4368	BCC5885	Rs. 19,470.00	Rs. 19,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,105	INV-22246 Last paid: 2025-06-13 00:00	JOB-17266	2025-06-13 00:00	MR. DINETH 071 076 0019	BJE7429	Rs. 3,990.00	Rs. 3,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,106	INV-22253 Last paid: 2025-06-13 00:00	JOB-17267	2025-06-13 00:00	MR. SARATH 071 444 0163	MY9380	Rs. 2,230.00	Rs. 2,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,107	INV-22226 Last paid: 2025-06-12 00:00	JOB-17087	2025-06-12 00:00	MR. MAHENDRA 077 356 9114	BIE6325	Rs. 88,500.00	Rs. 88,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,108	INV-22170 Last paid: 2025-06-12 00:00	JOB-17155	2025-06-12 00:00	MR. LESHAN 0768942847	BFW4426	Rs. 32,600.00	Rs. 32,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,109	INV-22197 Last paid: 2025-06-12 00:00	JOB-17194	2025-06-12 00:00	MR. MIRUK 074 007 7181	BHK3322	Rs. 39,900.00	Rs. 39,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,110	INV-22204 Last paid: 2025-06-12 00:00	JOB-17206	2025-06-12 00:00	MR. UDAYAKUMARA 072 467 3182	BFI3754	Rs. 53,000.00	Rs. 53,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,111	INV-22195 Last paid: 2025-06-12 00:00	JOB-17225	2025-06-12 00:00	MR. ROSAN 077 464 6111	WN5410	Rs. 1,980.00	Rs. 1,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,112	INV-22210 Last paid: 2025-06-12 00:00	JOB-17226	2025-06-12 00:00	MR. SHASHIKA VR 5295 076 879 2241	VR5295	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,113	INV-22194 Last paid: 2025-06-12 00:00	JOB-17227	2025-06-12 00:00	MR. RIFAS 075 779 1393	BFI2143	Rs. 5,110.00	Rs. 5,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,114	INV-22200 Last paid: 2025-06-12 00:00	JOB-17228	2025-06-12 00:00	MR. CHAMELA 071 421 4625	MP2916	Rs. 5,230.00	Rs. 5,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,115	INV-22213 Last paid: 2025-06-12 00:00	JOB-17229	2025-06-12 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 20,430.00	Rs. 20,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,116	INV-22219 Last paid: 2025-06-12 00:00	JOB-17233	2025-06-12 00:00	MR. D SHADUN 076 123 0821	BJF6668	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,117	INV-22207 Last paid: 2025-06-12 00:00	JOB-17234	2025-06-12 00:00	MR. UMESH 071 681 6849	BGM1743	Rs. 4,890.00	Rs. 4,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,118	INV-22212 Last paid: 2025-06-12 00:00	JOB-17236	2025-06-12 00:00	MR. SYLVESTER 074 275 1084	MK2828	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,119	INV-22201 Last paid: 2025-06-12 00:00	JOB-17237	2025-06-12 00:00	MR. SURANGA 071 010 0139	BEU2867	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,120	INV-22225 Last paid: 2025-06-12 00:00	JOB-17238	2025-06-12 00:00	MISS. SHARANGA 077 710 9065	WX2897	Rs. 19,000.00	Rs. 19,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix