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
10,081	INV-20803 Last paid: 2025-04-19 00:00	JOB-16213	2025-04-19 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,082	INV-20805 Last paid: 2025-04-19 00:00	JOB-16214	2025-04-19 00:00	MR. KRIS 076 897 3011	BCV9278	Rs. 16,114.81	Rs. 16,114.81	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,083	INV-20793 Last paid: 2025-04-19 00:00	JOB-16215	2025-04-19 00:00	MR. HANSAKA 072 240 1721	WN0786	Rs. 6,215.00	Rs. 6,215.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,084	INV-20814	JOB-16217	2025-04-19 00:00	MR. ARJUN 077 594 6344	BFK9890	Rs. 15,720.00	Rs. 0.00	Rs. 15,720.00	Unpaid	Unpaid	POS Bill Dot Matrix
10,085	INV-20806 Last paid: 2025-04-19 00:00	JOB-16218	2025-04-19 00:00	MR. ROMESH 077 462 2373	BEU4017	Rs. 1,850.00	Rs. 1,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,086	INV-20810 Last paid: 2025-04-19 00:00	JOB-16219	2025-04-19 00:00	MR. KANISHKA 077 372 0092	BFJ0104	Rs. 7,680.00	Rs. 7,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,087	INV-20796 Last paid: 2025-04-19 00:00	JOB-16220	2025-04-19 00:00	MR. JALIYA 0768812803	BAD4340	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,088	INV-20807 Last paid: 2025-04-19 00:00	JOB-16221	2025-04-19 00:00	MR. PRAVIN 075 928 3769	BDW4049	Rs. 9,600.00	Rs. 9,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,089	INV-20808 Last paid: 2025-04-19 00:00	JOB-16222	2025-04-19 00:00	MR. PERERA 071 443 6416	BIF2996	Rs. 8,800.00	Rs. 8,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,090	INV-20804 Last paid: 2025-04-19 00:00	JOB-16223	2025-04-19 00:00	MR. JANAKA 077 724 1170	XJ4916	Rs. 1,453.50	Rs. 1,453.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,091	INV-20811 Last paid: 2025-04-19 00:00	JOB-16224	2025-04-19 00:00	MR. RASHAN 077 721 9469	BCC9527	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,092	INV-20812 Last paid: 2025-04-19 00:00	JOB-16225	2025-04-19 00:00	MR. M KASUN 071 232 0464	BHH3628	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,093	INV-20813 Last paid: 2025-04-19 00:00	JOB-16226	2025-04-19 00:00	MR. AMILA 0776913230	UE5169	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,094	INV-20815 Last paid: 2025-04-19 00:00	JOB-16227	2025-04-19 00:00	MR. HARSHA 076 423 1525	BJI2612	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,095	INV-20753 Last paid: 2025-04-18 00:00	JOB-16158	2025-04-18 00:00	MR. SHANAKA 076 973 2335	UQ6859	Rs. 17,500.00	Rs. 17,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,096	INV-20759 Last paid: 2025-04-18 00:00	JOB-16180	2025-04-18 00:00	MR. ZAYAM 0742233877	BEW9434	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,097	INV-20776 Last paid: 2025-04-18 00:00	JOB-16181	2025-04-18 00:00	MR. RICHARD 0773929538	JQ0477	Rs. 16,600.00	Rs. 16,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,098	INV-20763 Last paid: 2025-04-18 00:00	JOB-16182	2025-04-18 00:00	MR. SANGIWA 077 070 7929	BCD2719	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,099	INV-20771 Last paid: 2025-04-18 00:00	JOB-16183	2025-04-18 00:00	MR. BONI 0779638946	BAL7236	Rs. 24,490.00	Rs. 24,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,100	INV-20770 Last paid: 2025-04-18 00:00	JOB-16184	2025-04-18 00:00	MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127	BGW0979	Rs. 5,530.00	Rs. 5,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,101	INV-20769 Last paid: 2025-04-18 00:00	JOB-16185	2025-04-18 00:00	MR. CHANAKA 071 460 9076	WK7329	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,102	INV-20756 Last paid: 2025-04-18 00:00	JOB-16186	2025-04-18 00:00	MR. MANOJ 0772191477	VK8787	Rs. 750.00	Rs. 750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,103	INV-20760 Last paid: 2025-04-18 00:00	JOB-16187	2025-04-18 00:00	MR. THAKSHILA 0771426649	BEM3053	Rs. 9,620.00	Rs. 9,620.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,104	INV-20777 Last paid: 2025-04-18 00:00	JOB-16188	2025-04-18 00:00	VALIBAL FINANCE 071 151 0666	BEL2288	Rs. 29,000.00	Rs. 29,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,105	INV-20782 Last paid: 2025-04-18 00:00	JOB-16190	2025-04-18 00:00	MR. NIPUN 076 715 6985	BIV4329	Rs. 26,500.00	Rs. 26,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,106	INV-20762 Last paid: 2025-04-18 00:00	JOB-16192	2025-04-18 00:00	MR. SADESHA 076 205 0491	BFZ2685	Rs. 19,880.00	Rs. 19,880.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,107	INV-20757 Last paid: 2025-04-18 00:00	JOB-16193	2025-04-18 00:00	MISS. SUJIWA 077 716 6297	XM1870	Rs. 780.00	Rs. 780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,108	INV-20758 Last paid: 2025-04-18 00:00	JOB-16194	2025-04-18 00:00	MR. KASUN 075 438 3446	BAW1358	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,109	INV-20767 Last paid: 2025-04-18 00:00	JOB-16195	2025-04-18 00:00	MR. KARTHIK 072 343 4282	UC3988	Rs. 3,860.00	Rs. 3,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,110	INV-20768 Last paid: 2025-04-18 00:00	JOB-16196	2025-04-18 00:00	MR. UPUL 077 776 9205	JU2601	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix