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
10,141	INV-20742 Last paid: 2025-04-17 00:00	JOB-16175	2025-04-17 00:00	MS. BEARINGS AND SPARES PVT LTD 077 306 0970	BFP5616	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,142	INV-20749 Last paid: 2025-04-17 00:00	JOB-16178	2025-04-17 00:00	MR. NALIN 0766726642	BHO1988	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,143	INV-20751 Last paid: 2025-04-17 00:00	JOB-16179	2025-04-17 00:00	MR. RUHERA 071 093 7306	BIO2952	Rs. 780.00	Rs. 780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,144	INV-20303 Last paid: 2025-04-11 00:00	JOB-15832	2025-04-11 00:00	MR. HIRANGA 071 622 7168	XP1990	Rs. 12,600.00	Rs. 12,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,145	INV-20688 Last paid: 2025-04-11 00:00	JOB-16047	2025-04-11 00:00	MR. RIZWAN 077 417 7859	BEP6908	Rs. 38,500.00	Rs. 38,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,146	INV-20665 Last paid: 2025-04-11 00:00	JOB-16066	2025-04-11 00:00	MR. HASHAN 076 004 5117	BAG9305	Rs. 86,500.00	Rs. 86,500.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,147	INV-20699 Last paid: 2025-04-11 00:00	JOB-16110	2025-04-11 00:00	MR. BDX6673 077 254 3862	BDX6673	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,148	INV-20679 Last paid: 2025-04-11 00:00	JOB-16114	2025-04-11 00:00	MR. SANDARUWAN 071 078 4452	BJD0521	Rs. 26,700.00	Rs. 26,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,149	INV-20677 Last paid: 2025-04-11 00:00	JOB-16116	2025-04-11 00:00	MR. AKSHM 077 340 4942	UU3366	Rs. 9,240.00	Rs. 9,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,150	INV-20694 Last paid: 2025-04-11 00:00	JOB-16117	2025-04-11 00:00	MR. RUWAN 075 072 0772	BDL6551	Rs. 18,670.16	Rs. 18,670.16	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,151	INV-20692 Last paid: 2025-04-11 00:00	JOB-16118	2025-04-11 00:00	MR. ANTAN 077 631 1617	BEB5783	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,152	INV-20695 Last paid: 2025-04-11 00:00	JOB-16119	2025-04-11 00:00	MR. S M B PRADIP 077 310 2139	BCN0552	Rs. 8,760.00	Rs. 8,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,153	INV-20709 Last paid: 2025-04-11 00:00	JOB-16120	2025-04-11 00:00	MR. CHANUKA 076 684 0640	BHH7914	Rs. 21,700.00	Rs. 21,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,154	INV-20700 Last paid: 2025-04-11 00:00	JOB-16121	2025-04-11 00:00	MR. UDARA 076 590 8565	BCW4390	Rs. 28,000.00	Rs. 28,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,155	INV-20711 Last paid: 2025-04-11 00:00	JOB-16122	2025-04-11 00:00	MR. NUWAN 0718623193	WT8675	Rs. 14,840.00	Rs. 14,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,156	INV-20716 Last paid: 2025-04-11 00:00	JOB-16124	2025-04-11 00:00	MR. JANAKA 077 089 4371	BCM2095	Rs. 13,800.00	Rs. 13,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,157	INV-20681 Last paid: 2025-04-11 00:00	JOB-16125	2025-04-11 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 1,268.00	Rs. 1,268.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,158	INV-20687 Last paid: 2025-04-11 00:00	JOB-16126	2025-04-11 00:00	MR. OSHAN 070 413 4902	HX0097	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,159	INV-20673 Last paid: 2025-04-11 00:00	JOB-16127	2025-04-11 00:00	MR. SAMPHAT 077 244 9653	BFC7658	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,160	INV-20685 Last paid: 2025-04-11 00:00	JOB-16128	2025-04-11 00:00	MS. MCLARENS PVT LTD 077 150 7283	BAG1558	Rs. 4,185.00	Rs. 4,185.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,161	INV-20701 Last paid: 2025-04-11 00:00	JOB-16130	2025-04-11 00:00	MR. THUSHARA 071 149 7427	MY3569	Rs. 11,636.00	Rs. 11,636.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,162	INV-20717 Last paid: 2025-04-11 00:00	JOB-16131	2025-04-11 00:00	MR. PRIYANTHA - LECO 071 896 9118	XJ8307	Rs. 16,540.00	Rs. 16,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,163	INV-20713 Last paid: 2025-04-11 00:00	JOB-16132	2025-04-11 00:00	MR. LALITH 071 443 5442	BBW4850	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,164	INV-20715 Last paid: 2025-04-11 00:00	JOB-16133	2025-04-11 00:00	MR. JESHAN 077 903 4410	WS2211	Rs. 7,010.00	Rs. 7,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,165	INV-20682 Last paid: 2025-04-11 00:00	JOB-16134	2025-04-11 00:00	MR. PRADEEP 076 098 3618	BBV3596	Rs. 2,150.00	Rs. 2,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,166	INV-20719 Last paid: 2025-04-11 00:00	JOB-16135	2025-04-11 00:00	MISS. BERNY 070 256 4262	BDS3272	Rs. 12,080.00	Rs. 12,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,167	INV-20678 Last paid: 2025-04-11 00:00	JOB-16136	2025-04-11 00:00	MR. SAMANTHA 077 306 9763	WA0789	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,168	INV-20683 Last paid: 2025-04-11 00:00	JOB-16137	2025-04-11 00:00	MR. KASUN 071 111 1516	BBB0516	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,169	INV-20684 Last paid: 2025-04-11 00:00	JOB-16138	2025-04-11 00:00	MR. HIRANGA 071 622 7168	XP1990	Rs. 2,950.00	Rs. 2,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,170	INV-20689 Last paid: 2025-04-11 00:00	JOB-16139	2025-04-11 00:00	MR. SAMARASURIYA 071 219 6617	XT3819	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix