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
9,181	INV-22074 Last paid: 2025-06-07 00:00	JOB-17134	2025-06-07 00:00	MR. PRADEEP 0761079883	UH1920	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,182	INV-22078	JOB-17135	2025-06-07 00:00	MR. CHANDANA 077 704 7193	BDE9424	Rs. 5,150.00	Rs. 0.00	Rs. 5,150.00	Unpaid	Unpaid	POS Bill Dot Matrix
9,183	INV-22099 Last paid: 2025-06-07 00:00	JOB-17136	2025-06-07 00:00	MR. NILANTHA 077 200 7474	XY7265	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,184	INV-22086 Last paid: 2025-06-07 00:00	JOB-17138	2025-06-07 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 18,600.00	Rs. 18,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,185	INV-22084 Last paid: 2025-06-07 00:00	JOB-17139	2025-06-07 00:00	MR. HARITHA 076 357 4232	BDL6491	Rs. 11,250.00	Rs. 11,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,186	INV-22088 Last paid: 2025-06-07 00:00	JOB-17140	2025-06-07 00:00	MR. B TIRON 077 766 6523	BFS8722	Rs. 6,100.00	Rs. 6,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,187	INV-22087 Last paid: 2025-06-07 00:00	JOB-17141	2025-06-07 00:00	MR. KAVINDU 0779242369	BHX4625	Rs. 6,892.00	Rs. 6,892.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,188	INV-22095 Last paid: 2025-06-07 00:00	JOB-17142	2025-06-07 00:00	MR. NAWODYA 076 665 8328	BAJ6555	Rs. 6,650.00	Rs. 6,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,189	INV-22102 Last paid: 2025-06-07 00:00	JOB-17143	2025-06-07 00:00	MR. ARUNA 070 212 7403	BBG8398	Rs. 16,353.00	Rs. 16,353.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,190	INV-22105 Last paid: 2025-06-07 00:00	JOB-17144	2025-06-07 00:00	MR. MANOJ 0756653652	WT0322	Rs. 14,390.00	Rs. 14,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,191	INV-22101 Last paid: 2025-06-07 00:00	JOB-17145	2025-06-07 00:00	MR. ARJUN 0783623532	BHE8176	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,192	INV-22072 Last paid: 2025-06-07 00:00	JOB-17147	2025-06-07 00:00	MR. LASHANTHA 077 317 9815	BIV0774	Rs. 3,737.50	Rs. 3,737.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,193	INV-22120 Last paid: 2025-06-07 00:00	JOB-17148	2025-06-07 00:00	MR. KAVINDU 0716349944	BCK4269	Rs. 12,915.00	Rs. 12,915.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,194	INV-22113 Last paid: 2025-06-07 00:00	JOB-17149	2025-06-07 00:00	MR. VIRANGA 0767750633	BAB1210	Rs. 18,000.00	Rs. 18,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,195	INV-22076 Last paid: 2025-06-07 00:00	JOB-17150	2025-06-07 00:00	MR. 456 071 111 1118	BBY3498	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,196	INV-22106 Last paid: 2025-06-07 00:00	JOB-17151	2025-06-07 00:00	MR. DINIL 0713632657	UD5076	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,197	INV-22085 Last paid: 2025-06-07 00:00	JOB-17152	2025-06-07 00:00	MR. A ZIHAR 077 267 6827	BEP8704	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,198	INV-22093 Last paid: 2025-06-07 00:00	JOB-17153	2025-06-07 00:00	MR. MALEESHA 0742541369	BAK9979	Rs. 6,600.00	Rs. 6,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,199	INV-22109 Last paid: 2025-06-07 00:00	JOB-17154	2025-06-07 00:00	MR. MANIRATHNAM 0767045709	BJH0374	Rs. 5,580.00	Rs. 5,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,200	INV-22122 Last paid: 2025-06-07 00:00	JOB-17157	2025-06-07 00:00	MR. CHAMOD 0710741519	VM7053	Rs. 12,900.00	Rs. 12,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,201	INV-22094 Last paid: 2025-06-07 00:00	JOB-17158	2025-06-07 00:00	MR. CHANDIMA CEYLINCO 070 752 3088	BCI0890	Rs. 42,265.50	Rs. 42,265.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,202	INV-22115 Last paid: 2025-06-07 00:00	JOB-17159	2025-06-07 00:00	MR. THILAKASIRI 077 921 1599	BJH0315	Rs. 6,300.00	Rs. 6,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,203	INV-22098 Last paid: 2025-06-07 00:00	JOB-17160	2025-06-07 00:00	MR. MAYURA 077 190 9701	BCB8039	Rs. 16,430.00	Rs. 16,430.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,204	INV-22097 Last paid: 2025-06-07 00:00	JOB-17161	2025-06-07 00:00	CLEARETIAN COMPANY 077 799 0665	BCM7667	Rs. 47,000.00	Rs. 47,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,205	INV-22110 Last paid: 2025-06-07 00:00	JOB-17162	2025-06-07 00:00	MR. KUSHAN 077 750 7018	BFR7528	Rs. 5,460.00	Rs. 5,460.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,206	INV-22111 Last paid: 2025-06-07 00:00	JOB-17164	2025-06-07 00:00	MR. DANUSHKA 0769086651	WU1875	Rs. 1,841.00	Rs. 1,841.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,207	INV-22108 Last paid: 2025-06-07 00:00	JOB-17165	2025-06-07 00:00	MR. THILINA 075 275 8903	BDL4191	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,208	INV-22116 Last paid: 2025-06-07 00:00	JOB-17166	2025-06-07 00:00	MR. ASEALA 071 634 4890	0768942847	Rs. 2,130.00	Rs. 2,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,209	INV-22112 Last paid: 2025-06-07 00:00	JOB-17167	2025-06-07 00:00	MR. THUSHARA 071 557 5690	TT1886	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,210	INV-22121	JOB-17168	2025-06-07 00:00	MR. PRAKASH 077 552 4006	BGP0169	Rs. 6,200.00	Rs. 0.00	Rs. 6,200.00	Unpaid	Unpaid	POS Bill Dot Matrix