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
9,661	INV-21382 Last paid: 2025-05-14 00:00	JOB-16659	2025-05-14 00:00	MR. S CHANDRA 0779928327	VO7752	Rs. 1,570.00	Rs. 1,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,662	INV-21385 Last paid: 2025-05-14 00:00	JOB-16661	2025-05-14 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,663	INV-21386 Last paid: 2025-05-14 00:00	JOB-16663	2025-05-14 00:00	MR. SAHAN 071 453 1876	UH4497	Rs. 2,150.00	Rs. 2,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,664	INV-21393 Last paid: 2025-05-14 00:00	JOB-16664	2025-05-14 00:00	MS. MCLERANCE COMPANY 077 150 7283	BDR5983	Rs. 1,644.30	Rs. 1,644.30	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,665	INV-21413 Last paid: 2025-05-14 00:00	JOB-16665	2025-05-14 00:00	MR. RUKSITHA 072 249 7149	BAL9471	Rs. 10,600.00	Rs. 10,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,666	INV-21395 Last paid: 2025-05-14 00:00	JOB-16666	2025-05-14 00:00	MR. DANUSHKA 076 431 0830	VL5496	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,667	INV-21394 Last paid: 2025-05-14 00:00	JOB-16667	2025-05-14 00:00	MR. GALIGAMUWA 076 235 2337	BCC4445	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,668	INV-21399 Last paid: 2025-05-14 00:00	JOB-16668	2025-05-14 00:00	MR. GALIGAMUWA 076 235 2337	BCC4445	Rs. 1,540.00	Rs. 1,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,669	INV-21404 Last paid: 2025-05-14 00:00	JOB-16670	2025-05-14 00:00	MR. U L S M PERERA 071 444 0061	BER7256	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,670	INV-21405 Last paid: 2025-05-14 00:00	JOB-16671	2025-05-14 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,671	INV-21407 Last paid: 2025-05-14 00:00	JOB-16672	2025-05-14 00:00	MR. AJITH 074 317 0793	BJK3178	Rs. 1,360.00	Rs. 1,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,672	INV-21412 Last paid: 2025-05-14 00:00	JOB-16673	2025-05-14 00:00	MR. ANURA 077 439 0609	UZ7855	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,673	INV-21415 Last paid: 2025-05-14 00:00	JOB-16674	2025-05-14 00:00	MR. RAVISHKA 071 759 5489	BFO5700	Rs. 1,310.00	Rs. 1,310.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,674	INV-21363 Last paid: 2025-05-10 00:00	JOB-16586	2025-05-10 00:00	MR. AMANTHA 077 814 5149	BJH7634	Rs. 31,115.00	Rs. 31,115.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,675	INV-21378 Last paid: 2025-05-10 00:00	JOB-16604	2025-05-10 00:00	MR. SHEN 0776925413	WQ4903	Rs. 66,000.00	Rs. 66,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,676	INV-21340 Last paid: 2025-05-10 00:00	JOB-16609	2025-05-10 00:00	MS. MCLARENS PVT LTD 077 150 7283	VJ3372	Rs. 1,962.00	Rs. 1,962.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,677	INV-21327 Last paid: 2025-05-10 00:00	JOB-16611	2025-05-10 00:00	MR. IK MOTORS 076 724 5444	VN1110	Rs. 3,600.60	Rs. 3,600.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,678	INV-21369 Last paid: 2025-05-10 00:00	JOB-16620	2025-05-10 00:00	MR. HASHAN 077 437 7032	BFO2174	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,679	INV-21352 Last paid: 2025-05-10 00:00	JOB-16621	2025-05-10 00:00	MR. EMARD 0773045450	XR3633	Rs. 14,960.00	Rs. 14,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,680	INV-21346 Last paid: 2025-05-10 00:00	JOB-16622	2025-05-10 00:00	JETWING HOTELS LTD 070 710 1481	UW4332	Rs. 6,090.00	Rs. 6,080.00	Rs. 10.00	Cash	Part Paid	POS Bill Dot Matrix
9,681	INV-21351 Last paid: 2025-05-10 00:00	JOB-16623	2025-05-10 00:00	JETWING HOTELS LTD 070 710 1481	BDR9106	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,682	INV-21345 Last paid: 2025-05-10 00:00	JOB-16624	2025-05-10 00:00	MR. 00000 076 229 0372	MZ3663	Rs. 9,680.00	Rs. 9,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,683	INV-21371 Last paid: 2025-05-10 00:00	JOB-16625	2025-05-10 00:00	MR. SAGITH 077 777 3862	JQ7954	Rs. 8,165.00	Rs. 8,160.00	Rs. 5.00	Cash	Part Paid	POS Bill Dot Matrix
9,684	INV-21358 Last paid: 2025-05-10 00:00	JOB-16626	2025-05-10 00:00	MR. KANIKSHA 072 191 6028	BAI3525	Rs. 9,500.00	Rs. 9,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,685	INV-21353 Last paid: 2025-05-10 00:00	JOB-16627	2025-05-10 00:00	MS. BEARINGS AND PVT LTD 0766890211	BAD7922	Rs. 8,610.00	Rs. 8,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,686	INV-21361 Last paid: 2025-05-10 00:00	JOB-16628	2025-05-10 00:00	MR. ASHAN 0774377032	BBH7549	Rs. 9,700.00	Rs. 9,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,687	INV-21350 Last paid: 2025-05-10 00:00	JOB-16629	2025-05-10 00:00	MR. KASUN 076 527 5195	BIB1562	Rs. 4,820.00	Rs. 4,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,688	INV-21365 Last paid: 2025-05-10 00:00	JOB-16630	2025-05-10 00:00	MS. LUCK DEARAN (PVT) LTD 071 243 3543	BHA7763	Rs. 20,270.00	Rs. 20,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,689	INV-21366 Last paid: 2025-05-10 00:00	JOB-16631	2025-05-10 00:00	MS. MARTEX M,F,G PVT LTD 077 499 1613	BBB4288	Rs. 7,030.00	Rs. 7,000.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
9,690	INV-21367 Last paid: 2025-05-10 00:00	JOB-16632	2025-05-10 00:00	MR. NIMESH 075 672 9790	BEI5130	Rs. 12,400.00	Rs. 12,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix