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
9,331	INV-21870 Last paid: 2025-05-31 00:00	JOB-16988	2025-05-31 00:00	MR. RUWAN 077 745 2543	WV8012	Rs. 15,770.00	Rs. 15,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,332	INV-21861 Last paid: 2025-05-31 00:00	JOB-16989	2025-05-31 00:00	MR. RAMESH 077 009 5821	HU7687	Rs. 12,400.00	Rs. 12,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,333	INV-21856 Last paid: 2025-05-31 00:00	JOB-16990	2025-05-31 00:00	MR. ANTONY 077 261 2850	BGG5666	Rs. 9,300.00	Rs. 9,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,334	INV-21843 Last paid: 2025-05-31 00:00	JOB-16991	2025-05-31 00:00	MR. OMIRA 077 675 0211	JK6153	Rs. 1,405.00	Rs. 1,405.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,335	INV-21850 Last paid: 2025-05-31 00:00	JOB-16992	2025-05-31 00:00	MR. PUBUDU 0768989292	BHZ3156	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,336	INV-21859 Last paid: 2025-05-31 00:00	JOB-16994	2025-05-31 00:00	MR. DUNETH 071 407 4800	BJL9580	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,337	INV-21868 Last paid: 2025-05-31 00:00	JOB-16995	2025-05-31 00:00	MR. UPUL 076 550 3537	BJJ5525	Rs. 5,850.00	Rs. 5,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,338	INV-21851 Last paid: 2025-05-31 00:00	JOB-16996	2025-05-31 00:00	MR. ARUNA 071 466 1084	BFG1169	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,339	INV-21853 Last paid: 2025-05-31 00:00	JOB-16997	2025-05-31 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,340	INV-21847 Last paid: 2025-05-31 00:00	JOB-16998	2025-05-31 00:00	MR. JOGE 077 735 7661	BGO5992	Rs. 1,950.00	Rs. 1,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,341	INV-21874 Last paid: 2025-05-31 00:00	JOB-16999	2025-05-31 00:00	MR. ROMESH 070 392 0187	BIG4609	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,342	INV-21854 Last paid: 2025-05-31 00:00	JOB-17000	2025-05-31 00:00	MR. AVISHKA 076 974 1283	VL4994	Rs. 600.00	Rs. 600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,343	INV-21862 Last paid: 2025-05-31 00:00	JOB-17002	2025-05-31 00:00	MR. SHVEN 072 557 8158	BAK7669	Rs. 6,770.00	Rs. 6,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,344	INV-21878 Last paid: 2025-05-31 00:00	JOB-17003	2025-05-31 00:00	MR. WASANTHA 076 319 2411	XH6248	Rs. 12,830.00	Rs. 12,830.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,345	INV-21875 Last paid: 2025-05-31 00:00	JOB-17004	2025-05-31 00:00	MR. NISHANTHA 077 016 7215	BJL8953	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,346	INV-21855 Last paid: 2025-05-31 00:00	JOB-17005	2025-05-31 00:00	MR. ARAVINDA 071 415 5246	VL7569	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,347	INV-21858 Last paid: 2025-05-31 00:00	JOB-17006	2025-05-31 00:00	MR. THUWAN 071 226 7859	BIZ4048	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,348	INV-21876 Last paid: 2025-05-31 00:00	JOB-17007	2025-05-31 00:00	MR. MARK 077 737 6567	BDD8813	Rs. 6,870.00	Rs. 6,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,349	INV-21863 Last paid: 2025-05-31 00:00	JOB-17008	2025-05-31 00:00	MR. HANSH 077 533 2175	BBC6490	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,350	INV-21883 Last paid: 2025-05-31 00:00	JOB-17010	2025-05-31 00:00	MR. DILUKSHA 077 472 5515	BEJ6161	Rs. 14,055.00	Rs. 14,055.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,351	INV-21881 Last paid: 2025-05-31 00:00	JOB-17011	2025-05-31 00:00	MR. SUSANTHA 077 308 4044	TB7290	Rs. 19,700.00	Rs. 19,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,352	INV-21873 Last paid: 2025-05-31 00:00	JOB-17012	2025-05-31 00:00	MR. KAVINDA 076 879 8549	BBV2841	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,353	INV-21823 Last paid: 2025-05-30 00:00	JOB-16871	2025-05-30 00:00	MR. HIRAN 076 315 0394	BJL9125	Rs. 54,440.00	Rs. 54,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,354	INV-21821 Last paid: 2025-05-30 00:00	JOB-16965	2025-05-30 00:00	MISS. NETHMI 078 481 8599	BAR0251	Rs. 33,060.00	Rs. 33,000.00	Rs. 60.00	Cash	Part Paid	POS Bill Dot Matrix
9,355	INV-21818 Last paid: 2025-05-30 00:00	JOB-16969	2025-05-30 00:00	MR. SANGIWA 077 070 7929	BCD2719	Rs. 490.00	Rs. 490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,356	INV-21825 Last paid: 2025-05-30 00:00	JOB-16970	2025-05-30 00:00	MR. CHAMINDA 077 936 9282	BFR8354	Rs. 14,755.00	Rs. 14,755.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,357	INV-21819 Last paid: 2025-05-30 00:00	JOB-16971	2025-05-30 00:00	MR. PRASHANTHA 077 642 1230	UT3378	Rs. 1,676.00	Rs. 1,676.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,358	INV-21822 Last paid: 2025-05-30 00:00	JOB-16973	2025-05-30 00:00	MR. THILINA 071 565 4134	BJL3094	Rs. 1,430.00	Rs. 1,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,359	INV-21828 Last paid: 2025-05-30 00:00	JOB-16974	2025-05-30 00:00	MR. SANJEEWA 072 048 0781	BED0216	Rs. 6,370.00	Rs. 6,370.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,360	INV-21837 Last paid: 2025-05-30 00:00	JOB-16975	2025-05-30 00:00	MR. UDANA 077 736 7567	BIE4977	Rs. 20,700.00	Rs. 20,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix