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
9,241	INV-22021 Last paid: 2025-06-05 00:00	JOB-17101	2025-06-05 00:00	MR. NADAN 075 434 1136	BIH6542	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,242	INV-22027 Last paid: 2025-06-05 00:00	JOB-17103	2025-06-05 00:00	MR. SIVA 077 318 5711	BGU2114	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,243	INV-22015 Last paid: 2025-06-05 00:00	JOB-17104	2025-06-05 00:00	MR. THILINA 076 186 8793	BHR2576	Rs. 28,758.80	Rs. 28,758.80	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,244	INV-22018 Last paid: 2025-06-05 00:00	JOB-17107	2025-06-05 00:00	MR. ROSHINI 0772075715	BFW7367	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,245	INV-22016 Last paid: 2025-06-05 00:00	JOB-17108	2025-06-05 00:00	MR. SUSANTHA 0716164477	BEY5257	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,246	INV-22039 Last paid: 2025-06-05 00:00	JOB-17109	2025-06-05 00:00	MR. INDUNIL 075 950 7355	XZ7171	Rs. 10,890.00	Rs. 10,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,247	INV-22033 Last paid: 2025-06-05 00:00	JOB-17110	2025-06-05 00:00	MR. M.A.S PEREEA 0717025718	BJK8430	Rs. 12,300.00	Rs. 12,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,248	INV-22038 Last paid: 2025-06-05 00:00	JOB-17111	2025-06-05 00:00	MR. SAMERA 077 770 8937	VQ1595	Rs. 8,770.00	Rs. 8,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,249	INV-22035 Last paid: 2025-06-05 00:00	JOB-17112	2025-06-05 00:00	MISS. CHAMARI 074 041 7973	BHA7861	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,250	INV-22025 Last paid: 2025-06-05 00:00	JOB-17113	2025-06-05 00:00	MR. SILMA 078 846 5522	BEP7782	Rs. 1,130.00	Rs. 1,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,251	INV-22028 Last paid: 2025-06-05 00:00	JOB-17114	2025-06-05 00:00	MR. ASHAN 077 334 4122	BAQ9415	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,252	INV-22030 Last paid: 2025-06-05 00:00	JOB-17115	2025-06-05 00:00	MR. GENANJAR 072 217 4939	WO8421	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,253	INV-22032 Last paid: 2025-06-05 00:00	JOB-17116	2025-06-05 00:00	MR. DONAL 077 547 9904	UT2727	Rs. 2,220.00	Rs. 2,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,254	INV-21996 Last paid: 2025-06-04 00:00	JOB-17041	2025-06-04 00:00	RODRIGO POWER RENTER 077 789 6474	XC9869	Rs. 99,190.93	Rs. 99,190.93	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,255	INV-21969 Last paid: 2025-06-04 00:00	JOB-17049	2025-06-04 00:00	MR. SANJI 074 155 5701	BCP4949	Rs. 14,760.00	Rs. 14,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,256	INV-21940 Last paid: 2025-06-04 00:00	JOB-17052	2025-06-04 00:00	AROMA 077 825 7872	BHM1686	Rs. 6,700.00	Rs. 6,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,257	INV-21965 Last paid: 2025-06-04 00:00	JOB-17056	2025-06-04 00:00	MR. DILAN 077 369 1428	UM3101	Rs. 22,850.00	Rs. 22,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,258	INV-21964 Last paid: 2025-06-04 00:00	JOB-17057	2025-06-04 00:00	MR. ANVER 077 735 9781	BHT2200	Rs. 8,750.00	Rs. 8,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,259	INV-21991 Last paid: 2025-06-04 00:00	JOB-17064	2025-06-04 00:00	MR. KITHSIRI 071 493 0261	BBY1166	Rs. 53,700.00	Rs. 53,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,260	INV-21974 Last paid: 2025-06-04 00:00	JOB-17070	2025-06-04 00:00	MR. RUMESH 071 899 0999	BBY7521	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,261	INV-21975 Last paid: 2025-06-04 00:00	JOB-17071	2025-06-04 00:00	MR. SAMAN 078 521 2143	BBU9926	Rs. 5,790.00	Rs. 5,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,262	INV-21992 Last paid: 2025-06-04 00:00	JOB-17072	2025-06-04 00:00	MR. DUMINDU 077 360 9948	BIO7957	Rs. 15,800.00	Rs. 15,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,263	INV-21978 Last paid: 2025-06-04 00:00	JOB-17073	2025-06-04 00:00	MR. SANJEEWA 077 699 6659	BIM2435	Rs. 7,460.00	Rs. 7,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,264	INV-21981 Last paid: 2025-06-04 00:00	JOB-17074	2025-06-04 00:00	MR. KALUM 077 331 2360	BHV7888	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,265	INV-21986 Last paid: 2025-06-04 00:00	JOB-17076	2025-06-04 00:00	MR. PASINDU 075 444 2996	BGP9066	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,266	INV-21985 Last paid: 2025-06-04 00:00	JOB-17077	2025-06-04 00:00	MR. PRIYANTHA 077 900 0125	BEI9052	Rs. 9,370.00	Rs. 9,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,267	INV-21983 Last paid: 2025-06-04 00:00	JOB-17078	2025-06-04 00:00	MR. SANJAYA 074 066 4632	UF7534	Rs. 13,250.00	Rs. 13,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,268	INV-21990 Last paid: 2025-06-04 00:00	JOB-17079	2025-06-04 00:00	MR. FRENENDO 070 798 0317	UD0267	Rs. 4,440.00	Rs. 4,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,269	INV-21979 Last paid: 2025-06-04 00:00	JOB-17080	2025-06-04 00:00	MR. CHINTHAKA 076 396 0735	XZ8474	Rs. 12,470.00	Rs. 12,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,270	INV-21977 Last paid: 2025-06-04 00:00	JOB-17081	2025-06-04 00:00	MR. LASITH 077 646 8104	BFB3295	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix