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
991	INV-34182	JOB-25694	2026-06-26 00:00	MR. A TAHANAYAKA 075 295 9155	BJS9783	Rs. 219,720.00	Rs. 0.00	Rs. 219,720.00	Unpaid	Unpaid	POS Bill Dot Matrix
992	INV-34164 Last paid: 2026-06-26 00:00	JOB-25697	2026-06-26 00:00	MR. MOHAN 071 126 4754	BFB9244	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
993	INV-34163 Last paid: 2026-06-26 00:00	JOB-25698	2026-06-26 00:00	MR. LALITH 077 635 6345	UC5822	Rs. 3,770.00	Rs. 3,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
994	INV-34167 Last paid: 2026-06-26 00:00	JOB-25700	2026-06-26 00:00	MR. SITUM 077 945 2959	BKJ8196	Rs. 6,870.00	Rs. 6,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
995	INV-34175 Last paid: 2026-06-26 00:00	JOB-25701	2026-06-26 00:00	MR. SANGIWA 071 340 7344	TX9311	Rs. 5,730.00	Rs. 5,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
996	INV-34168 Last paid: 2026-06-26 00:00	JOB-25702	2026-06-26 00:00	MR. TITON 075 550 2379	BLI3206	Rs. 3,620.00	Rs. 3,620.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
997	INV-34169 Last paid: 2026-06-26 00:00	JOB-25703	2026-06-26 00:00	MRS. ISURANGA 076 212 6212	BAD6695	Rs. 1,540.00	Rs. 1,540.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
998	INV-34173 Last paid: 2026-06-26 00:00	JOB-25704	2026-06-26 00:00	MR. DESHAN 071 773 9240	BJX5687	Rs. 16,270.00	Rs. 16,270.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
999	INV-34179 Last paid: 2026-06-26 00:00	JOB-25705	2026-06-26 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 9,770.00	Rs. 9,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,000	INV-34193 Last paid: 2026-06-26 00:00	JOB-25706	2026-06-26 00:00	MR. MADUSHANKA 071 969 9280	BAG5718	Rs. 29,660.00	Rs. 29,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,001	INV-34191 Last paid: 2026-06-26 00:00	JOB-25707	2026-06-26 00:00	MR. MAIKEL 070 440 5723	BIG8163	Rs. 7,560.00	Rs. 7,560.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,002	INV-34178 Last paid: 2026-06-26 00:00	JOB-25708	2026-06-26 00:00	MR. MALITH 070 195 3042	BKC3049	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,003	INV-34174 Last paid: 2026-06-26 00:00	JOB-25709	2026-06-26 00:00	MR. THISHAN 078 720 4266	BLE9523	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,004	INV-34187 Last paid: 2026-06-26 00:00	JOB-25710	2026-06-26 00:00	MR. KALUM 077 501 9111	WX6211	Rs. 10,790.00	Rs. 10,790.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,005	INV-34181 Last paid: 2026-06-26 00:00	JOB-25711	2026-06-26 00:00	MR. NADEERA 077 141 1625	BJD1207	Rs. 6,090.00	Rs. 6,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,006	INV-34166 Last paid: 2026-06-26 00:00	JOB-25713	2026-06-26 00:00	MR. KARUNASIRE 071 402 1264	TI0970	Rs. 2,850.00	Rs. 2,850.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,007	INV-34197 Last paid: 2026-06-26 00:00	JOB-25714	2026-06-26 00:00	MR. HARIDU 074 280 0085	BJR8415	Rs. 8,740.00	Rs. 8,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,008	INV-34201 Last paid: 2026-06-26 00:00	JOB-25715	2026-06-26 00:00	MR. NATSARA 075 261 4667	BJY2620	Rs. 6,210.00	Rs. 6,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,009	INV-34190 Last paid: 2026-06-26 00:00	JOB-25716	2026-06-26 00:00	MR. BUDDIKA 076 683 6030	BJY4137	Rs. 8,770.00	Rs. 8,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,010	INV-34185 Last paid: 2026-06-26 00:00	JOB-25717	2026-06-26 00:00	MR. VIDUSHAN 078 860 4208	BIP3328	Rs. 9,710.00	Rs. 9,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,011	INV-34195 Last paid: 2026-06-26 00:00	JOB-25718	2026-06-26 00:00	MR. NUWAN 071 578 3455	VB2158	Rs. 5,600.00	Rs. 5,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,012	INV-34172 Last paid: 2026-06-26 00:00	JOB-25719	2026-06-26 00:00	MR. LBSL SILVA 071 483 6141	BDU7678	Rs. 3,740.00	Rs. 3,740.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,013	INV-34183 Last paid: 2026-06-26 00:00	JOB-25721	2026-06-26 00:00	MR. NUWAN 077 545 2959	XE7989	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,014	INV-34199 Last paid: 2026-06-26 00:00	JOB-25722	2026-06-26 00:00	MR. SHESAD 077 839 1366	BJS6573	Rs. 7,730.00	Rs. 7,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,015	INV-34200 Last paid: 2026-06-26 00:00	JOB-25723	2026-06-26 00:00	MR. HISAHAQ 071 080 2181	BLI7608	Rs. 3,630.00	Rs. 3,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,016	INV-34192 Last paid: 2026-06-26 00:00	JOB-25724	2026-06-26 00:00	MR. SATHIRA 077 640 9613	WF4614	Rs. 12,560.00	Rs. 12,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,017	INV-34196 Last paid: 2026-06-26 00:00	JOB-25726	2026-06-26 00:00	MR. RASIKA 0754465628	BEO2844	Rs. 13,880.00	Rs. 13,880.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,018	INV-34198 Last paid: 2026-06-26 00:00	JOB-25727	2026-06-26 00:00	MR. GAWESH 077 173 4880	BKB7212	Rs. 7,600.00	Rs. 7,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,019	INV-32811 Last paid: 2026-06-25 00:00	JOB-24757	2026-06-25 00:00	MR. RANGA 076 583 5376	BJI0374	Rs. 5,769.00	Rs. 5,769.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
1,020	INV-32883 Last paid: 2026-06-25 00:00	JOB-24792	2026-06-25 00:00	MR. A LINEAGE LOGISTICS GROUP COMPANY 0777448895	BHV0523	Rs. 17,628.00	Rs. 17,628.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix