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
9,301	INV-21914 Last paid: 2025-06-02 00:00	JOB-17022	2025-06-02 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 3,560.00	Rs. 3,560.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,302	INV-21886 Last paid: 2025-06-02 00:00	JOB-17023	2025-06-02 00:00	MR. THARINDU 077 338 5380	WQ7525	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,303	INV-21894 Last paid: 2025-06-02 00:00	JOB-17024	2025-06-02 00:00	MR. RAJANDRU 077 609 7185	JZ4152	Rs. 4,650.00	Rs. 4,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,304	INV-21915 Last paid: 2025-06-02 00:00	JOB-17025	2025-06-02 00:00	MS. NADEEKA PAINT 077 346 9096	BAM6750	Rs. 8,700.00	Rs. 8,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,305	INV-21916 Last paid: 2025-06-02 00:00	JOB-17026	2025-06-02 00:00	MS. BEARING & SPEARS PVT LTD 077 340 1516	BJL3542	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,306	INV-21917 Last paid: 2025-06-02 00:00	JOB-17027	2025-06-02 00:00	MR. FAWZAN 077 909 9439	BED1393	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,307	INV-21889 Last paid: 2025-06-02 00:00	JOB-17028	2025-06-02 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,308	INV-21890 Last paid: 2025-06-02 00:00	JOB-17029	2025-06-02 00:00	MR. SUMEDA 071 825 7006	WO1267	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,309	INV-21905 Last paid: 2025-06-02 00:00	JOB-17030	2025-06-02 00:00	MR. PATHIRANA 071 795 3355	BCO1150	Rs. 4,770.00	Rs. 4,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,310	INV-21891 Last paid: 2025-06-02 00:00	JOB-17031	2025-06-02 00:00	MR. LAHIRU 075 186 3919	BCN6571	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,311	INV-21932 Last paid: 2025-06-02 00:00	JOB-17033	2025-06-02 00:00	MR. ANURA 077 439 0609	UZ7855	Rs. 26,800.00	Rs. 26,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,312	INV-21902 Last paid: 2025-06-02 00:00	JOB-17034	2025-06-02 00:00	THAKSHILA KANDANA 0112 248 888	TN4301	Rs. 7,990.00	Rs. 7,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,313	INV-21901 Last paid: 2025-06-02 00:00	JOB-17035	2025-06-02 00:00	THAKSHILA KANDANA 0112 248 888	VZ7137	Rs. 13,280.00	Rs. 13,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,314	INV-21910 Last paid: 2025-06-02 00:00	JOB-17036	2025-06-02 00:00	MR. UDESHIKA 078 515 4061	BGI0474	Rs. 7,440.00	Rs. 7,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,315	INV-21895 Last paid: 2025-06-02 00:00	JOB-17037	2025-06-02 00:00	MR. LAKSMAN 071 605 4186	UI4843	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,316	INV-21922 Last paid: 2025-06-02 00:00	JOB-17038	2025-06-02 00:00	MR. YAASIR 077 715 1749	BIZ4287	Rs. 6,560.00	Rs. 6,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,317	INV-21923 Last paid: 2025-06-02 00:00	JOB-17039	2025-06-02 00:00	MR. LEON 071 785 8235	BHV2839	Rs. 6,050.00	Rs. 6,050.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,318	INV-21919 Last paid: 2025-06-02 00:00	JOB-17040	2025-06-02 00:00	MR. UPUL 076 655 3092	BJM2636	Rs. 5,320.00	Rs. 5,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,319	INV-21906 Last paid: 2025-06-02 00:00	JOB-17042	2025-06-02 00:00	MR. JANAKA 077 476 9803	BES1467	Rs. 3,650.00	Rs. 3,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,320	INV-21928 Last paid: 2025-06-02 00:00	JOB-17043	2025-06-02 00:00	MR. FERNENDO 077 672 7510	UH2788	Rs. 9,460.00	Rs. 9,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,321	INV-21918 Last paid: 2025-06-02 00:00	JOB-17044	2025-06-02 00:00	MR. RAJAPAKSHA 077 861 2994	MR5935	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,322	INV-21931 Last paid: 2025-06-02 00:00	JOB-17045	2025-06-02 00:00	MR. ISHAK 074 200 0363	BDJ2412	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,323	INV-21927 Last paid: 2025-06-02 00:00	JOB-17047	2025-06-02 00:00	MR. GAYAN 074 095 0830	UJ2059	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,324	INV-21924	JOB-17048	2025-06-02 00:00	MR. MANOJ 077 219 1474	VX8787	Rs. 8,960.00	Rs. 0.00	Rs. 8,960.00	Unpaid	Unpaid	POS Bill Dot Matrix
9,325	INV-21849 Last paid: 2025-05-31 00:00	JOB-16574	2025-05-31 00:00	MR. RUCHIRA 071 660 2890	BBR4715	Rs. 23,000.00	Rs. 23,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,326	INV-21845 Last paid: 2025-05-31 00:00	JOB-16972	2025-05-31 00:00	MR. NISHANTHA 077 760 5739	BDZ6920	Rs. 46,700.00	Rs. 46,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,327	INV-21846 Last paid: 2025-05-31 00:00	JOB-16980	2025-05-31 00:00	MR. SENAKA 070 507 6911	ME8016	Rs. 23,130.00	Rs. 23,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,328	INV-21839 Last paid: 2025-05-31 00:00	JOB-16985	2025-05-31 00:00	MR. VIPUSHITHA 071 306 9302	BII1717	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,329	INV-21844 Last paid: 2025-05-31 00:00	JOB-16986	2025-05-31 00:00	MR. H.S CARGO 076 213 6167	BCA9900	Rs. 6,440.00	Rs. 6,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,330	INV-21860 Last paid: 2025-05-31 00:00	JOB-16987	2025-05-31 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 21,600.00	Rs. 21,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix