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
9,121	INV-22209 Last paid: 2025-06-12 00:00	JOB-17239	2025-06-12 00:00	MR. NISSANKA 0777833983	UJ3754	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,122	INV-22224 Last paid: 2025-06-12 00:00	JOB-17241	2025-06-12 00:00	MR. MOHOMAD 077 370 4183	BFE7814	Rs. 7,240.00	Rs. 7,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,123	INV-22214 Last paid: 2025-06-12 00:00	JOB-17242	2025-06-12 00:00	MRS. SURANGA 075 515 9736	UY5115	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,124	INV-22211 Last paid: 2025-06-12 00:00	JOB-17243	2025-06-12 00:00	MR. SYLVESTER 074 275 1084	MK2828	Rs. 11,100.00	Rs. 11,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,125	INV-22217 Last paid: 2025-06-12 00:00	JOB-17244	2025-06-12 00:00	MR. PRAVEEN 077 475 2061	BIX1980	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,126	INV-22220 Last paid: 2025-06-12 00:00	JOB-17246	2025-06-12 00:00	MR. MEWAN 078 885 6039	BJH0107	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,127	INV-22223	JOB-17247	2025-06-12 00:00	MR. A.VINOTH 077 504 2890	BFE1419	Rs. 3,810.00	Rs. 0.00	Rs. 3,810.00	Unpaid	Unpaid	POS Bill Dot Matrix
9,128	INV-22222 Last paid: 2025-06-12 00:00	JOB-17248	2025-06-12 00:00	MR. EMIL 076 397 5577	BJQ2467	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,129	INV-22128 Last paid: 2025-06-11 00:00	JOB-17001	2025-06-11 00:00	MR. PRANETH 071 405 7013	XE8190	Rs. 40,000.00	Rs. 40,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,130	INV-21968 Last paid: 2025-06-11 00:00	JOB-17062	2025-06-11 00:00	SENKADAGALA FINANCE 077 222 8056	BGA0015	Rs. 25,600.00	Rs. 25,600.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
9,131	INV-21970 Last paid: 2025-06-11 00:00	JOB-17063	2025-06-11 00:00	MR. E.W BALASURIYA 070 657 3111	BGO6872	Rs. 28,740.00	Rs. 28,740.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
9,132	INV-22077 Last paid: 2025-06-11 00:00	JOB-17137	2025-06-11 00:00	MR. PRABA 077 715 2145	VU7425	Rs. 39,700.00	Rs. 39,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,133	INV-22135 Last paid: 2025-06-11 00:00	JOB-17185	2025-06-11 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 52,780.00	Rs. 52,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,134	INV-22173 Last paid: 2025-06-11 00:00	JOB-17204	2025-06-11 00:00	MR. G VITHAN 071 833 1581	BBW0891	Rs. 6,680.00	Rs. 6,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,135	INV-22168 Last paid: 2025-06-11 00:00	JOB-17205	2025-06-11 00:00	MR. JAYANTHA 077 011 8489	WU4831	Rs. 3,130.00	Rs. 3,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,136	INV-22169 Last paid: 2025-06-11 00:00	JOB-17207	2025-06-11 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 1,540.00	Rs. 1,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,137	INV-22184 Last paid: 2025-06-11 00:00	JOB-17209	2025-06-11 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 699 3437	BGJ1987	Rs. 16,250.00	Rs. 16,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,138	INV-22191 Last paid: 2025-06-11 00:00	JOB-17211	2025-06-11 00:00	MR. GAYAN 074 095 0830	UJ2059	Rs. 14,595.00	Rs. 14,595.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,139	INV-22171 Last paid: 2025-06-11 00:00	JOB-17212	2025-06-11 00:00	MR. A C JALIN 077 618 9360	BBM9515	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,140	INV-22177 Last paid: 2025-06-11 00:00	JOB-17214	2025-06-11 00:00	MR. RANASINHA 077 777 2670	BBC2586	Rs. 2,520.00	Rs. 2,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,141	INV-22192 Last paid: 2025-06-11 00:00	JOB-17215	2025-06-11 00:00	MR. CHAMITH 071 606 0689	UT3660	Rs. 7,140.00	Rs. 7,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,142	INV-22175 Last paid: 2025-06-11 00:00	JOB-17216	2025-06-11 00:00	MR. VIRAG 071 661 4017	BCI6624	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,143	INV-22178 Last paid: 2025-06-11 00:00	JOB-17218	2025-06-11 00:00	MR. CHAMOD 0710741519	VM7053	Rs. 3,900.00	Rs. 3,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,144	INV-22181 Last paid: 2025-06-11 00:00	JOB-17219	2025-06-11 00:00	MR. SUKUMAL 077 458 2461	WO3786	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,145	INV-22180 Last paid: 2025-06-11 00:00	JOB-17220	2025-06-11 00:00	MR. SHASHI 071 077 2400	XQ8671	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,146	INV-22188 Last paid: 2025-06-11 00:00	JOB-17222	2025-06-11 00:00	MR. DARSHANA 077 081 0008	BBT8150	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,147	INV-22190 Last paid: 2025-06-11 00:00	JOB-17223	2025-06-11 00:00	MR. ASIRI 076 194 4110	WN5354	Rs. 4,180.00	Rs. 4,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,148	INV-22129 Last paid: 2025-06-09 00:00	JOB-16933	2025-06-09 00:00	SENKADAGALA FINANCE 077 222 8056	BJG7723	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,149	INV-22134 Last paid: 2025-06-09 00:00	JOB-17102	2025-06-09 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 7,720.00	Rs. 7,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,150	INV-22146 Last paid: 2025-06-09 00:00	JOB-17156	2025-06-09 00:00	MR. DUSHAN 070 126 0718	BGI9772	Rs. 11,200.00	Rs. 11,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix