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
9,781	INV-21204 Last paid: 2025-05-05 00:00	JOB-16496	2025-05-05 00:00	MR. KONGULAN 0774500515	BBT6950	Rs. 50,000.00	Rs. 50,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,782	INV-21214 Last paid: 2025-05-05 00:00	JOB-16514	2025-05-05 00:00	MR. VINODAN 076 543 3866	BIG1140	Rs. 9,341.14	Rs. 9,341.14	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,783	INV-21210 Last paid: 2025-05-05 00:00	JOB-16515	2025-05-05 00:00	MR. LIYANAGE 076 304 7319	VE0011	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,784	INV-21209 Last paid: 2025-05-05 00:00	JOB-16516	2025-05-05 00:00	MR. NISHANI 0767318367	BBW5819	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,785	INV-21217 Last paid: 2025-05-05 00:00	JOB-16517	2025-05-05 00:00	MR. ASHEN 070 119 0491	BJK9893	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,786	INV-21225 Last paid: 2025-05-05 00:00	JOB-16518	2025-05-05 00:00	MR. RANGANA 077 264 9669	VA9684	Rs. 7,144.00	Rs. 7,144.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,787	INV-21230 Last paid: 2025-05-05 00:00	JOB-16519	2025-05-05 00:00	MR. HARSHA 077 796 4056	BDK0460	Rs. 24,430.00	Rs. 24,430.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,788	INV-21215 Last paid: 2025-05-05 00:00	JOB-16520	2025-05-05 00:00	MR. IFFATH 077 228 8990	BHL3468	Rs. 2,950.00	Rs. 2,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,789	INV-21218 Last paid: 2025-05-05 00:00	JOB-16522	2025-05-05 00:00	MR. SAMAN 071 442 0268	UL6417	Rs. 2,460.00	Rs. 2,460.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,790	INV-21231 Last paid: 2025-05-05 00:00	JOB-16523	2025-05-05 00:00	MR. KUSAL 077 806 5203	BGK3735	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,791	INV-21224 Last paid: 2025-05-05 00:00	JOB-16526	2025-05-05 00:00	MR. SHYAMAL 077 806 8808	BIE4402	Rs. 2,975.00	Rs. 2,975.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,792	INV-21216 Last paid: 2025-05-05 00:00	JOB-16527	2025-05-05 00:00	MR. OSHADA 075 746 5516	BHI2870	Rs. 2,810.00	Rs. 2,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,793	INV-21232 Last paid: 2025-05-05 00:00	JOB-16529	2025-05-05 00:00	MR. KRISHAN 077 551 4954	BBF7939	Rs. 19,800.00	Rs. 19,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,794	INV-21219 Last paid: 2025-05-05 00:00	JOB-16530	2025-05-05 00:00	MR. W P A VIRAGE 072 610 7985	BBE2444	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,795	INV-21220 Last paid: 2025-05-05 00:00	JOB-16531	2025-05-05 00:00	MR. AMILA 077 971 8974	WF6676	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,796	INV-21222 Last paid: 2025-05-05 00:00	JOB-16534	2025-05-05 00:00	MR. RAHULA 0775539830	XA4406	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,797	INV-21223 Last paid: 2025-05-05 00:00	JOB-16536	2025-05-05 00:00	MR. JERAJ 076 263 4368	BCC5885	Rs. 1,560.00	Rs. 1,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,798	INV-21228 Last paid: 2025-05-05 00:00	JOB-16538	2025-05-05 00:00	MR. SAMEERA 072 296 6033	BBF5124	Rs. 8,720.00	Rs. 8,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,799	INV-21227 Last paid: 2025-05-05 00:00	JOB-16539	2025-05-05 00:00	MR. NAVEEN 075 284 3576	BEY8345	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,800	INV-16357 Last paid: 2025-05-03 00:00	JOB-12923	2025-05-03 00:00	MR. THUSHARA 070 154 3418	BIN6001	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,801	INV-21137 Last paid: 2025-05-03 00:00	JOB-16386	2025-05-03 00:00	MR. UWONT 0717011051	UO3039	Rs. 28,590.00	Rs. 28,590.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,802	INV-21190 Last paid: 2025-05-03 00:00	JOB-16485	2025-05-03 00:00	MR. INDRAJITH 075 837 7916	BDK1194	Rs. 11,630.00	Rs. 11,630.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,803	INV-21182 Last paid: 2025-05-03 00:00	JOB-16489	2025-05-03 00:00	MR. SANDUN 0776023446	BEV3266	Rs. 10,620.00	Rs. 10,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,804	INV-21179 Last paid: 2025-05-03 00:00	JOB-16490	2025-05-03 00:00	MR. THARAKA 0718839750	BGF0935	Rs. 27,600.00	Rs. 27,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,805	INV-21173 Last paid: 2025-05-03 00:00	JOB-16492	2025-05-03 00:00	MR. MADAWA 0769490694	TM9614	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,806	INV-21181 Last paid: 2025-05-03 00:00	JOB-16493	2025-05-03 00:00	MR. RAVE 075 523 4338	BCO7360	Rs. 8,450.00	Rs. 8,450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,807	INV-21185 Last paid: 2025-05-03 00:00	JOB-16494	2025-05-03 00:00	MR. SUDARA 0766651511	BBJ8551	Rs. 11,500.00	Rs. 11,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,808	INV-21186 Last paid: 2025-05-03 00:00	JOB-16495	2025-05-03 00:00	MR. WORLING TRAVEL PVT LTD 077 244 1619	BAH 6571	Rs. 17,700.00	Rs. 17,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,809	INV-21192 Last paid: 2025-05-03 00:00	JOB-16497	2025-05-03 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,810	INV-21176 Last paid: 2025-05-03 00:00	JOB-16498	2025-05-03 00:00	MR. 1101 0768457248	BAB1101	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix