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
10,021	INV-20839 Last paid: 2025-04-22 00:00	JOB-16239	2025-04-22 00:00	MR. PRAKASH 077 552 4006	BGP0169	Rs. 7,150.00	Rs. 7,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,022	INV-20866 Last paid: 2025-04-22 00:00	JOB-16250	2025-04-22 00:00	MR. PALITHA 071 728 4181	VL2746	Rs. 31,700.00	Rs. 31,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,023	INV-20867 Last paid: 2025-04-22 00:00	JOB-16251	2025-04-22 00:00	MR. MALAN 077 340 7221	BFO7021	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,024	INV-20865 Last paid: 2025-04-22 00:00	JOB-16259	2025-04-22 00:00	MR. VISWA 071 211 1311	BAW8518	Rs. 12,660.00	Rs. 12,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,025	INV-20869 Last paid: 2025-04-22 00:00	JOB-16260	2025-04-22 00:00	MR. HASHAN 077 437 7032	BFO2174	Rs. 7,340.00	Rs. 7,340.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,026	INV-20864 Last paid: 2025-04-22 00:00	JOB-16262	2025-04-22 00:00	MR. GERAD 077 356 7234	WA6933	Rs. 6,300.00	Rs. 6,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,027	INV-20878 Last paid: 2025-04-22 00:00	JOB-16263	2025-04-22 00:00	MR. PERERA 0778699799	BGO2700	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,028	INV-20894 Last paid: 2025-04-22 00:00	JOB-16265	2025-04-22 00:00	MR. CHARITH 077 281 1785	BEW4668	Rs. 14,500.00	Rs. 14,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,029	INV-20884 Last paid: 2025-04-22 00:00	JOB-16266	2025-04-22 00:00	MR. PRIYANTHA 071 450 0466	TH4061	Rs. 12,868.70	Rs. 12,868.70	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,030	INV-20893 Last paid: 2025-04-22 00:00	JOB-16269	2025-04-22 00:00	MR. DERIK 077 162 7763	TL0048	Rs. 6,790.00	Rs. 6,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,031	INV-20888 Last paid: 2025-04-22 00:00	JOB-16272	2025-04-22 00:00	MR. HAKIL 076 871 8285	XH8505	Rs. 8,860.00	Rs. 8,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,032	INV-20892 Last paid: 2025-04-22 00:00	JOB-16273	2025-04-22 00:00	MR. SAMPHATH 077 728 1263	BBD5309	Rs. 11,500.00	Rs. 11,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,033	INV-20879 Last paid: 2025-04-22 00:00	JOB-16274	2025-04-22 00:00	MR. JANAKA 077 724 1170	XJ4916	Rs. 13,490.00	Rs. 13,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,034	INV-20890 Last paid: 2025-04-22 00:00	JOB-16275	2025-04-22 00:00	MR. BODHIKA 070 130 1968	BFP3969	Rs. 30,000.00	Rs. 30,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,035	INV-20868 Last paid: 2025-04-22 00:00	JOB-16277	2025-04-22 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 516 6680	BHX4655	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,036	INV-20870 Last paid: 2025-04-22 00:00	JOB-16278	2025-04-22 00:00	MR. PRABATH 077 653 3825	BHC9250	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,037	INV-20871 Last paid: 2025-04-22 00:00	JOB-16279	2025-04-22 00:00	MR. D DISSANAYAKA 077 159 9221	BGL1146	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,038	INV-20873 Last paid: 2025-04-22 00:00	JOB-16280	2025-04-22 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,039	INV-20874 Last paid: 2025-04-22 00:00	JOB-16281	2025-04-22 00:00	MR. M SANDEEPA 078 759 0461	BHW9385	Rs. 8,390.00	Rs. 8,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,040	INV-19922 Last paid: 2025-04-21 00:00	JOB-15359	2025-04-21 00:00	SENKADAGALA FINANCE 077 222 8056	BHQ7484	Rs. 44,978.00	Rs. 44,978.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,041	INV-20852 Last paid: 2025-04-21 00:00	JOB-16098	2025-04-21 00:00	MR. KAMAL 0772132696	BFF7971	Rs. 89,000.00	Rs. 89,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,042	INV-20794 Last paid: 2025-04-21 00:00	JOB-16171	2025-04-21 00:00	MR. NITHILA 076 368 2118	VL4017	Rs. 10,170.00	Rs. 10,170.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,043	INV-20846 Last paid: 2025-04-21 00:00	JOB-16216	2025-04-21 00:00	MR. WALPITA 077 773 2787	BEW9426	Rs. 69,410.00	Rs. 69,410.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,044	INV-20828 Last paid: 2025-04-21 00:00	JOB-16228	2025-04-21 00:00	MS. LITRO GAS 071 275 1947	BAZ8754	Rs. 8,640.00	Rs. 8,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,045	INV-20833 Last paid: 2025-04-21 00:00	JOB-16229	2025-04-21 00:00	MR. RUMESH 077 353 6462	XZ6103	Rs. 6,697.50	Rs. 6,697.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,046	INV-20838 Last paid: 2025-04-21 00:00	JOB-16230	2025-04-21 00:00	MR. INDIKA 0765703972	BJC4168	Rs. 12,650.00	Rs. 12,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,047	INV-20834 Last paid: 2025-04-21 00:00	JOB-16231	2025-04-21 00:00	MR. SIDDI RAJ 077 448 8281	BJF4123	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,048	INV-20825 Last paid: 2025-04-21 00:00	JOB-16232	2025-04-21 00:00	MR. RAMESH 075 569 9544	BJC3023	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,049	INV-20818 Last paid: 2025-04-21 00:00	JOB-16233	2025-04-21 00:00	MR. ELVIS 0777573528	BGJ6062	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,050	INV-20819 Last paid: 2025-04-21 00:00	JOB-16234	2025-04-21 00:00	MR. DENUWAN 0776146169	BGY6920	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix