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
9,991	INV-20935 Last paid: 2025-04-24 00:00	JOB-16314	2025-04-24 00:00	MR. UPALI 071 187 8805	BJL1209	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,992	INV-20948 Last paid: 2025-04-24 00:00	JOB-16316	2025-04-24 00:00	MR. SAMEERA 071 483 2429	BIE2906	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,993	INV-20947 Last paid: 2025-04-24 00:00	JOB-16317	2025-04-24 00:00	DAMINDA 071 060 1178	XH3286	Rs. 7,490.00	Rs. 7,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,994	INV-20960 Last paid: 2025-04-24 00:00	JOB-16318	2025-04-24 00:00	MR. JOTHIPALA 075 710 3509	BBL4862	Rs. 28,800.00	Rs. 28,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,995	INV-20961 Last paid: 2025-04-24 00:00	JOB-16319	2025-04-24 00:00	MR. SUNETH 077 763 0895	BAP4749	Rs. 15,452.00	Rs. 15,452.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,996	INV-20952 Last paid: 2025-04-24 00:00	JOB-16320	2025-04-24 00:00	MR. JOGE 077 735 7661	BGO5992	Rs. 5,396.00	Rs. 5,396.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
9,997	INV-20953 Last paid: 2025-04-24 00:00	JOB-16321	2025-04-24 00:00	MR. DILAKSHAN 074 317 6732	BCI2572	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,998	INV-20955 Last paid: 2025-04-24 00:00	JOB-16322	2025-04-24 00:00	MR. THILAK 076 977 5685	B IM1035	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
9,999	INV-20959 Last paid: 2025-04-24 00:00	JOB-16324	2025-04-24 00:00	MR. ALANKA 0718338759	BJJ0589	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,000	INV-20887 Last paid: 2025-04-23 00:00	JOB-16264	2025-04-23 00:00	MR. LAKMAL 071 471 2208	BFZ3473	Rs. 10,750.00	Rs. 10,750.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,001	INV-20912 Last paid: 2025-04-23 00:00	JOB-16276	2025-04-23 00:00	MR. RAMES 071 320 0211	BGY9997	Rs. 8,780.00	Rs. 8,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,002	INV-20921 Last paid: 2025-04-23 00:00	JOB-16283	2025-04-23 00:00	MR. GUNAPALA 077 247 6037	VG9028	Rs. 17,651.00	Rs. 17,651.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,003	INV-20906 Last paid: 2025-04-23 00:00	JOB-16285	2025-04-23 00:00	MR. NISHANTHA 077 016 7215	BJL8953	Rs. 5,360.00	Rs. 5,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,004	INV-20896 Last paid: 2025-04-23 00:00	JOB-16286	2025-04-23 00:00	MR. SAMANTHA 077 306 9763	WA0789	Rs. 2,450.00	Rs. 2,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,005	INV-20907 Last paid: 2025-04-23 00:00	JOB-16287	2025-04-23 00:00	MR. SAHAN 070 552 5540	BEF0287	Rs. 3,150.00	Rs. 3,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,006	INV-20903 Last paid: 2025-04-23 00:00	JOB-16289	2025-04-23 00:00	MR. KALANA 077 476 0265	BHE3690	Rs. 530.00	Rs. 530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,007	INV-20897 Last paid: 2025-04-23 00:00	JOB-16290	2025-04-23 00:00	MR. JAYAMAHA 070 655 7075	BGJ1872	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,008	INV-20911 Last paid: 2025-04-23 00:00	JOB-16291	2025-04-23 00:00	MR. THARUKA 071 617 5708	BCQ6338	Rs. 9,050.00	Rs. 9,050.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,009	INV-20898 Last paid: 2025-04-23 00:00	JOB-16292	2025-04-23 00:00	MR. HAKIL 076 871 8285	XH8505	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,010	INV-20901 Last paid: 2025-04-23 00:00	JOB-16293	2025-04-23 00:00	MR. THILAK 077 003 8761	BBE4635	Rs. 2,820.00	Rs. 2,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,011	INV-20899 Last paid: 2025-04-23 00:00	JOB-16294	2025-04-23 00:00	MR. DHANUSHKA 075 924 7910	0759247910	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,012	INV-20917 Last paid: 2025-04-23 00:00	JOB-16295	2025-04-23 00:00	MR. CHATHURANGA 077 025 3539	BAS3301	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,013	INV-20904 Last paid: 2025-04-23 00:00	JOB-16296	2025-04-23 00:00	MR. MANJULA 071 178 9367	WL1789	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,014	INV-20905 Last paid: 2025-04-23 00:00	JOB-16297	2025-04-23 00:00	MR. SANDARUWAN 076 918 9947	BBF2807	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,015	INV-20909 Last paid: 2025-04-23 00:00	JOB-16298	2025-04-23 00:00	MR. THARANGA 076 027 1561	BGI3680	Rs. 1,880.00	Rs. 1,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,016	INV-20928 Last paid: 2025-04-23 00:00	JOB-16299	2025-04-23 00:00	MR. SADHIN 078 202 7941	BCJ2016	Rs. 15,700.00	Rs. 15,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,017	INV-20927 Last paid: 2025-04-23 00:00	JOB-16300	2025-04-23 00:00	MR. UDASIRE 078 625 3822	BDH8939	Rs. 33,800.00	Rs. 33,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,018	INV-20926 Last paid: 2025-04-23 00:00	JOB-16301	2025-04-23 00:00	MR. THIRAN 071 226 5278	MY8386	Rs. 1,790.00	Rs. 1,790.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,019	INV-20920 Last paid: 2025-04-23 00:00	JOB-16302	2025-04-23 00:00	MR. J KUMAR 077 562 7307	BIH2727	Rs. 2,950.00	Rs. 2,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,020	INV-20925 Last paid: 2025-04-23 00:00	JOB-16303	2025-04-23 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 2,400.00	Rs. 2,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix