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
9,811	INV-21194 Last paid: 2025-05-03 00:00	JOB-16499	2025-05-03 00:00	MR. RAGITHA 076 564 4416	UF1226	Rs. 8,880.00	Rs. 8,880.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,812	INV-21191 Last paid: 2025-05-03 00:00	JOB-16500	2025-05-03 00:00	MR. VIMUKTHI 076 671 1397	XZ7315	Rs. 9,700.00	Rs. 9,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,813	INV-21196 Last paid: 2025-05-03 00:00	JOB-16501	2025-05-03 00:00	MR. SUJIWA 077 652 2040	XM1870	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,814	INV-21195 Last paid: 2025-05-03 00:00	JOB-16503	2025-05-03 00:00	MR. GAMINI 072 412 3797	BIJ4025	Rs. 7,870.00	Rs. 7,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,815	INV-21193 Last paid: 2025-05-03 00:00	JOB-16504	2025-05-03 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 9,340.00	Rs. 9,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,816	INV-21201 Last paid: 2025-05-03 00:00	JOB-16505	2025-05-03 00:00	MR. THUWAN 076 665 7332	BDN5619	Rs. 10,755.00	Rs. 10,755.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,817	INV-21200 Last paid: 2025-05-03 00:00	JOB-16506	2025-05-03 00:00	MR. DULANGEN 077 075 1029	BEU0160	Rs. 12,860.00	Rs. 12,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,818	INV-21206 Last paid: 2025-05-03 00:00	JOB-16507	2025-05-03 00:00	MR. ANURADHA 0767793583	BGC7596	Rs. 11,700.00	Rs. 11,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,819	INV-21199 Last paid: 2025-05-03 00:00	JOB-16508	2025-05-03 00:00	MR. OMIRA 077 675 0211	JK6153	Rs. 12,800.00	Rs. 12,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,820	INV-21177 Last paid: 2025-05-03 00:00	JOB-16509	2025-05-03 00:00	MS. MARTEX PVT LTD 078 743 7293	BAE9475	Rs. 6,690.00	Rs. 6,690.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,821	INV-21180 Last paid: 2025-05-03 00:00	JOB-16510	2025-05-03 00:00	MR. PRASAD 071 425 5654	WO2670	Rs. 460.00	Rs. 460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,822	INV-21183 Last paid: 2025-05-03 00:00	JOB-16511	2025-05-03 00:00	MR. HANSH 077 533 2175	BBC6490	Rs. 1,330.00	Rs. 1,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,823	INV-21188 Last paid: 2025-05-03 00:00	JOB-16512	2025-05-03 00:00	MR. RATNAYKA 071 034 7086	WZ7595	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,824	INV-19923 Last paid: 2025-05-02 00:00	JOB-15360	2025-05-02 00:00	SENKADAGALA FINANCE 077 222 8056	BHR8481	Rs. 106,536.00	Rs. 106,536.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
9,825	INV-20610 Last paid: 2025-05-02 00:00	JOB-16061	2025-05-02 00:00	MS. BEARING & SPARES TRADING PVT LTD 077 055 7488	BIV9005	Rs. 19,170.00	Rs. 19,170.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
9,826	INV-21083 Last paid: 2025-05-02 00:00	JOB-16394	2025-05-02 00:00	MR. KRISHANTHAN 077 631 3620	JZ1790	Rs. 28,460.00	Rs. 28,460.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,827	INV-21100 Last paid: 2025-05-02 00:00	JOB-16429	2025-05-02 00:00	MR. YASURU 0714724106	WQ3763	Rs. 20,000.00	Rs. 20,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,828	INV-21135 Last paid: 2025-05-02 00:00	JOB-16431	2025-05-02 00:00	MR. CHANDIMA CEYLINCO 070 752 3088	BIL4781	Rs. 20,860.00	Rs. 20,860.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
9,829	INV-21126 Last paid: 2025-05-02 00:00	JOB-16444	2025-05-02 00:00	MISS. KRISHANTHI 077 674 7674	BCL3936	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,830	INV-21133 Last paid: 2025-05-02 00:00	JOB-16449	2025-05-02 00:00	MR. RAJIW 076 674 7434	BCG9228	Rs. 15,500.00	Rs. 15,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,831	INV-21134 Last paid: 2025-05-02 00:00	JOB-16450	2025-05-02 00:00	MR. SUGEEWA 077 234 6270	BDT4384	Rs. 15,500.00	Rs. 15,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,832	INV-21158 Last paid: 2025-05-02 00:00	JOB-16460	2025-05-02 00:00	MR. IK MOTORS 076 724 5444	BAT2397	Rs. 11,770.00	Rs. 11,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,833	INV-21162 Last paid: 2025-05-02 00:00	JOB-16461	2025-05-02 00:00	MR. ARAVINDA 077 880 8393	BCJ0028	Rs. 14,700.00	Rs. 14,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,834	INV-21156 Last paid: 2025-05-02 00:00	JOB-16463	2025-05-02 00:00	MR. KASUN 070 709 9117	BEZ9159	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,835	INV-21147 Last paid: 2025-05-02 00:00	JOB-16464	2025-05-02 00:00	MR. RAMINDU 076 572 8446	BJL7173	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,836	INV-21145 Last paid: 2025-05-02 00:00	JOB-16465	2025-05-02 00:00	MR. GAYAN 077 065 0934	BCO3840	Rs. 2,620.00	Rs. 2,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,837	INV-21153 Last paid: 2025-05-02 00:00	JOB-16466	2025-05-02 00:00	MR. DISANAYAKA MC LARANCE COMPANY 076 323 1155	BBV6592	Rs. 8,316.00	Rs. 8,316.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,838	INV-21166 Last paid: 2025-05-02 00:00	JOB-16467	2025-05-02 00:00	MR. RUVAN 071 272 3272	BBS4636	Rs. 6,894.00	Rs. 6,894.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,839	INV-21139 Last paid: 2025-05-02 00:00	JOB-16468	2025-05-02 00:00	LAKDANA 076 610 2238	BEP9367	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,840	INV-21142 Last paid: 2025-05-02 00:00	JOB-16469	2025-05-02 00:00	MR. GAMENE 075 060 2512	TU8589	Rs. 3,250.00	Rs. 3,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix