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
10,051	INV-20823 Last paid: 2025-04-21 00:00	JOB-16235	2025-04-21 00:00	MRS. UPEKA 075 360 8152	BJL4830	Rs. 8,689.00	Rs. 8,689.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,052	INV-20831 Last paid: 2025-04-21 00:00	JOB-16238	2025-04-21 00:00	MR. JANAKA 0770575713	BCU1879	Rs. 10,400.00	Rs. 10,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,053	INV-20848 Last paid: 2025-04-21 00:00	JOB-16240	2025-04-21 00:00	MISS. RISHANI 076 910 1571	BFD8400	Rs. 15,500.00	Rs. 15,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,054	INV-20822 Last paid: 2025-04-21 00:00	JOB-16241	2025-04-21 00:00	MR. L MADAWALA- 071 427 0717	BCZ5021	Rs. 340.00	Rs. 340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,055	INV-20837 Last paid: 2025-04-21 00:00	JOB-16242	2025-04-21 00:00	MR. DERIK 077 162 7763	TL0048	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,056	INV-20847 Last paid: 2025-04-21 00:00	JOB-16243	2025-04-21 00:00	MR. NUSHAN 0712081486	BDK8073	Rs. 7,810.00	Rs. 7,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,057	INV-20826 Last paid: 2025-04-21 00:00	JOB-16244	2025-04-21 00:00	MRS. THANUJA 071 598 8679	BGJ3177	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,058	INV-20827 Last paid: 2025-04-21 00:00	JOB-16245	2025-04-21 00:00	MR. PADDAMANADAN 076 210 7758	BIA0483	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,059	INV-20858 Last paid: 2025-04-21 00:00	JOB-16246	2025-04-21 00:00	MR. OSHAN 070 413 4902	HX0097	Rs. 25,700.00	Rs. 25,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,060	INV-20832 Last paid: 2025-04-21 00:00	JOB-16247	2025-04-21 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 6,421.00	Rs. 6,421.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,061	INV-20829 Last paid: 2025-04-21 00:00	JOB-16248	2025-04-21 00:00	MS. CLEAN CO LANKA DRIVE GREEN 077 775 1659	BFR1969	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,062	INV-20849 Last paid: 2025-04-21 00:00	JOB-16249	2025-04-21 00:00	MR. PRIYANTHA 0703634829	BHV6447	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,063	INV-20859 Last paid: 2025-04-21 00:00	JOB-16252	2025-04-21 00:00	MR. RANASINGHA 0701629092	BJF9932	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,064	INV-20842 Last paid: 2025-04-21 00:00	JOB-16253	2025-04-21 00:00	MR. ANEL 077 574 5852	BAY6846	Rs. 13,400.00	Rs. 13,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,065	INV-20841 Last paid: 2025-04-21 00:00	JOB-16254	2025-04-21 00:00	MR. THILAK 077 003 8761	BBE4635	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,066	INV-20844 Last paid: 2025-04-21 00:00	JOB-16255	2025-04-21 00:00	MR. JUDE 0768640790	XB7128	Rs. 2,150.00	Rs. 2,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,067	INV-20845 Last paid: 2025-04-21 00:00	JOB-16256	2025-04-21 00:00	MR. KASUN 52884	BDQ7808	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,068	INV-20854 Last paid: 2025-04-21 00:00	JOB-16257	2025-04-21 00:00	MR. SANGIWA 071 340 7344	TX9311	Rs. 780.00	Rs. 780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,069	INV-20856 Last paid: 2025-04-21 00:00	JOB-16258	2025-04-21 00:00	MR. RASIKA 071 323 2171	BEZ4832	Rs. 15,900.00	Rs. 15,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,070	INV-20785 Last paid: 2025-04-19 00:00	JOB-15953	2025-04-19 00:00	MR. ASANTHA 078 600 2601	WV4320	Rs. 83,000.00	Rs. 83,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,071	INV-20745 Last paid: 2025-04-19 00:00	JOB-16176	2025-04-19 00:00	MR. HARSHA 076 773 1824	BDO1713	Rs. 13,740.00	Rs. 13,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,072	INV-20790 Last paid: 2025-04-19 00:00	JOB-16191	2025-04-19 00:00	MR. DAHAM 076 967 0417	WD7052	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,073	INV-20798 Last paid: 2025-04-19 00:00	JOB-16203	2025-04-19 00:00	MR. ARUN 077 740 5909	BDI4581	Rs. 7,050.00	Rs. 7,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,074	INV-20797 Last paid: 2025-04-19 00:00	JOB-16205	2025-04-19 00:00	MR. PRAMITHA 0785000493	TE0912	Rs. 16,900.00	Rs. 16,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,075	INV-20789 Last paid: 2025-04-19 00:00	JOB-16207	2025-04-19 00:00	MR. RANAWAKA 076 996 7023	VM7569	Rs. 6,725.00	Rs. 6,725.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,076	INV-20792 Last paid: 2025-04-19 00:00	JOB-16208	2025-04-19 00:00	MR. KULARATHNA 076 301 9035	WM3446	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,077	INV-20791 Last paid: 2025-04-19 00:00	JOB-16209	2025-04-19 00:00	MR. DINETHA 071 721 1006	BIO7901	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,078	INV-20801 Last paid: 2025-04-19 00:00	JOB-16210	2025-04-19 00:00	MR. S M D WASHANTHA 077 073 8133	WP2529	Rs. 8,500.00	Rs. 8,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,079	INV-20799 Last paid: 2025-04-19 00:00	JOB-16211	2025-04-19 00:00	MR. PRIYANTHA 070 273 3044	VB3426	Rs. 17,500.00	Rs. 17,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,080	INV-20802 Last paid: 2025-04-19 00:00	JOB-16212	2025-04-19 00:00	MR. RAJA 0769637215	BEL5711	Rs. 13,980.00	Rs. 13,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix