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
10,171	INV-20705 Last paid: 2025-04-11 00:00	JOB-16140	2025-04-11 00:00	MR. FABIAN 077 063 1873	BGU3917	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,172	INV-20686 Last paid: 2025-04-11 00:00	JOB-16141	2025-04-11 00:00	MR. PUBUDU 0768989292	BHZ3156	Rs. 4,060.00	Rs. 4,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,173	INV-20690 Last paid: 2025-04-11 00:00	JOB-16143	2025-04-11 00:00	MR. DAYARATHNA 077 671 0855	JZ1250	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,174	INV-20704 Last paid: 2025-04-11 00:00	JOB-16144	2025-04-11 00:00	MR. NANDANA 070 100 7681	BAE3279	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,175	INV-20696 Last paid: 2025-04-11 00:00	JOB-16145	2025-04-11 00:00	MR. ANTAN 077 631 1617	BEB5783	Rs. 1,268.00	Rs. 1,268.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,176	INV-20712 Last paid: 2025-04-11 00:00	JOB-16146	2025-04-11 00:00	MR. 6173 075 267 3963	BVD6173	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,177	INV-20710 Last paid: 2025-04-11 00:00	JOB-16147	2025-04-11 00:00	MR. ASANKA 070 221 1529	XE7954	Rs. 2,150.00	Rs. 2,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,178	INV-20720 Last paid: 2025-04-11 00:00	JOB-16148	2025-04-11 00:00	MR. PRIYANTHA - LECO 071 896 9118	XJ8307	Rs. 4,410.00	Rs. 4,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,179	INV-20657 Last paid: 2025-04-10 00:00	JOB-16072	2025-04-10 00:00	MR. VIKUM 078 128 5568	BHU1856	Rs. 18,486.00	Rs. 18,486.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,180	INV-20652 Last paid: 2025-04-10 00:00	JOB-16073	2025-04-10 00:00	MR. GAYAN 074 095 0830	UJ2059	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,181	INV-20630 Last paid: 2025-04-10 00:00	JOB-16079	2025-04-10 00:00	MR. ATHULA 071 798 1859	BDX2598	Rs. 8,766.00	Rs. 8,766.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,182	INV-20636 Last paid: 2025-04-10 00:00	JOB-16085	2025-04-10 00:00	MR. INDIKA 071 636 7068	BED7005	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,183	INV-20658 Last paid: 2025-04-10 00:00	JOB-16102	2025-04-10 00:00	MR. SASINDU 076 873 0458	BDH6042	Rs. 15,000.00	Rs. 15,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,184	INV-20654 Last paid: 2025-04-10 00:00	JOB-16103	2025-04-10 00:00	MR. AZAR 077 226 6560	BIQ1520	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,185	INV-20651 Last paid: 2025-04-10 00:00	JOB-16104	2025-04-10 00:00	MR. CHAMARA 071 738 2571	BHZ8313	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,186	INV-20670 Last paid: 2025-04-10 00:00	JOB-16105	2025-04-10 00:00	MR. RAMAN 0715867240	BHI7258	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,187	INV-20659 Last paid: 2025-04-10 00:00	JOB-16106	2025-04-10 00:00	MR. BRIAN 071 278 2909	ME4130	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,188	INV-20653 Last paid: 2025-04-10 00:00	JOB-16107	2025-04-10 00:00	MR. LAHIRU 075 690 9086	BAD4523	Rs. 1,940.00	Rs. 1,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,189	INV-20656 Last paid: 2025-04-10 00:00	JOB-16108	2025-04-10 00:00	MR. RATHNAYAKA 077 399 1600	BAL2827	Rs. 895.00	Rs. 895.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,190	INV-20664 Last paid: 2025-04-10 00:00	JOB-16109	2025-04-10 00:00	MR. INDIKA 070 108 7009	BEQ8666	Rs. 17,900.00	Rs. 17,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,191	INV-20666 Last paid: 2025-04-10 00:00	JOB-16111	2025-04-10 00:00	MR. KRISHAN CEYLINCO-WATTALA 070 296 4424	BGI9749	Rs. 3,810.00	Rs. 3,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,192	INV-20667 Last paid: 2025-04-10 00:00	JOB-16112	2025-04-10 00:00	MR. DENASH 077 743 8089	XT4264	Rs. 9,540.00	Rs. 9,540.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,193	INV-20661 Last paid: 2025-04-10 00:00	JOB-16113	2025-04-10 00:00	MR. MALINDA 071 410 6263	US6411	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,194	INV-20669 Last paid: 2025-04-10 00:00	JOB-16115	2025-04-10 00:00	MR. SARATH 071 444 0163	MY9380	Rs. 9,800.00	Rs. 9,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,195	INV-19082 Last paid: 2025-04-09 00:00	JOB-14882	2025-04-09 00:00	MR. KASUN 071 644 8201	BAT5565	Rs. 65,000.00	Rs. 65,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,196	INV-20569 Last paid: 2025-04-09 00:00	JOB-15302	2025-04-09 00:00	MS. CEYLINCO - MR KAVINDU 075 052 8984	BIP4564	Rs. 59,669.00	Rs. 59,669.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,197	INV-19983 Last paid: 2025-04-09 00:00	JOB-15610	2025-04-09 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BAV7782	Rs. 20,685.00	Rs. 20,685.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,198	INV-19997 Last paid: 2025-04-09 00:00	JOB-15619	2025-04-09 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGB3053	Rs. 20,048.40	Rs. 20,048.40	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,199	INV-20214 Last paid: 2025-04-09 00:00	JOB-15782	2025-04-09 00:00	MR. CHAMINDA 0771524051	BDK5983	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,200	INV-20366 Last paid: 2025-04-09 00:00	JOB-15886	2025-04-09 00:00	MS. MCLERANCE COMPANY 077 150 7283	VJ3372	Rs. 8,136.00	Rs. 8,136.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix