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
10,231	INV-20562 Last paid: 2025-04-08 00:00	JOB-16027	2025-04-08 00:00	MR. MOHAMAT 077 183 0909	BIJ7268	Rs. 15,350.00	Rs. 15,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,232	INV-20596 Last paid: 2025-04-08 00:00	JOB-16043	2025-04-08 00:00	MR. SADEESH 0707474372	BGY3650	Rs. 16,605.00	Rs. 16,605.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,233	INV-20572 Last paid: 2025-04-08 00:00	JOB-16045	2025-04-08 00:00	MR. DILANTHA 0774139504	BIC8218	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,234	INV-20574 Last paid: 2025-04-08 00:00	JOB-16048	2025-04-08 00:00	MR. C D SILVA 071 966 2153	VC3075	Rs. 2,890.00	Rs. 2,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,235	INV-20584 Last paid: 2025-04-08 00:00	JOB-16049	2025-04-08 00:00	MR. UDAYANGA 071 096 1117	BDD3077	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,236	INV-20588 Last paid: 2025-04-08 00:00	JOB-16050	2025-04-08 00:00	MR. UMESH 071 647 3305	BAL4183	Rs. 14,280.00	Rs. 14,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,237	INV-20585 Last paid: 2025-04-08 00:00	JOB-16051	2025-04-08 00:00	MR. PRASAD 076 139 3655	XS0117	Rs. 11,630.00	Rs. 11,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,238	INV-20589 Last paid: 2025-04-08 00:00	JOB-16052	2025-04-08 00:00	MR. SANDARUWAN 0766144441	XT6455	Rs. 40,500.00	Rs. 40,500.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,239	INV-20601 Last paid: 2025-04-08 00:00	JOB-16053	2025-04-08 00:00	MR. DIMUTHU 076 694 1511	BBJ3742	Rs. 6,530.00	Rs. 6,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,240	INV-20583 Last paid: 2025-04-08 00:00	JOB-16054	2025-04-08 00:00	MR. KAVISHKA 075 560 3420	BEG2115	Rs. 5,310.00	Rs. 5,310.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,241	INV-20598 Last paid: 2025-04-08 00:00	JOB-16055	2025-04-08 00:00	MR. SHEHAN 0713702116	BHM5153	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,242	INV-20587 Last paid: 2025-04-08 00:00	JOB-16056	2025-04-08 00:00	MR. DILANKA 077 200 7474	BDM6696	Rs. 10,190.00	Rs. 10,190.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,243	INV-20577 Last paid: 2025-04-08 00:00	JOB-16058	2025-04-08 00:00	MS. E C D GLOBEL (PVT) LTD 071 452 3290	BGX2742	Rs. 13,640.00	Rs. 13,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,244	INV-20594 Last paid: 2025-04-08 00:00	JOB-16059	2025-04-08 00:00	MR. WOK FIRE 077 365 5583	BFP7557	Rs. 10,500.48	Rs. 10,500.48	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,245	INV-20578 Last paid: 2025-04-08 00:00	JOB-16060	2025-04-08 00:00	MR. NUWAN 077 586 7240	BGF2399	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,246	INV-20592 Last paid: 2025-04-08 00:00	JOB-16062	2025-04-08 00:00	L R DISTRUBUTORS PVT LTD 071 396 7486	BAB1107	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,247	INV-20604 Last paid: 2025-04-08 00:00	JOB-16063	2025-04-08 00:00	MR. CHAMINDA 0779369282	BFR8354	Rs. 12,150.00	Rs. 12,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,248	INV-20606 Last paid: 2025-04-08 00:00	JOB-16065	2025-04-08 00:00	MR. ARUNA 071 466 1084	BBD6140	Rs. 12,100.00	Rs. 12,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,249	INV-20600 Last paid: 2025-04-08 00:00	JOB-16067	2025-04-08 00:00	MR. AROMA 0772450314	BHM1686	Rs. 1,950.00	Rs. 1,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,250	INV-20611 Last paid: 2025-04-08 00:00	JOB-16069	2025-04-08 00:00	MR. ERANDA 077 631 8075	JM4896	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,251	INV-20609 Last paid: 2025-04-08 00:00	JOB-16070	2025-04-08 00:00	MR. SADEESHA 076 547 2502	BFE4899	Rs. 7,500.50	Rs. 7,500.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,252	INV-20535 Last paid: 2025-04-07 00:00	JOB-15996	2025-04-07 00:00	MS. BEARING & SPARES TRADING PVT LTD 077 055 7488	BEC2708	Rs. 16,170.00	Rs. 16,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,253	INV-20544 Last paid: 2025-04-07 00:00	JOB-16010	2025-04-07 00:00	MR. LAKSHA 075 291 4878	BDI9871	Rs. 15,800.00	Rs. 15,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,254	INV-20542 Last paid: 2025-04-07 00:00	JOB-16011	2025-04-07 00:00	MR. NATHA 078 565 8323	BEC2885	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,255	INV-20540 Last paid: 2025-04-07 00:00	JOB-16012	2025-04-07 00:00	MR. JEEVA 0743302778	BJG8194	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,256	INV-20564	JOB-16013	2025-04-07 00:00	MR. ARAVINDA 071 415 5246	VL7569	Rs. 15,500.00	Rs. 0.00	Rs. 15,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
10,257	INV-20532 Last paid: 2025-04-07 00:00	JOB-16014	2025-04-07 00:00	MR. MANJULA 077 703 3897	UG6055	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,258	INV-20534 Last paid: 2025-04-07 00:00	JOB-16015	2025-04-07 00:00	MR. THARANGA 076 027 1561	BGI3680	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,259	INV-20545 Last paid: 2025-04-07 00:00	JOB-16016	2025-04-07 00:00	MR. WIGETHUNGA 071 227 1897	TU0434	Rs. 6,860.00	Rs. 6,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,260	INV-20559	JOB-16017	2025-04-07 00:00	MR. RAVINDU 0750678967	WW3498	Rs. 22,720.00	Rs. 0.00	Rs. 22,720.00	Unpaid	Unpaid	POS Bill Dot Matrix