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
10,291	INV-20499 Last paid: 2025-04-05 00:00	JOB-15983	2025-04-05 00:00	MR. DILIPA 0773411126	BET3513	Rs. 6,780.00	Rs. 6,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,292	INV-20515 Last paid: 2025-04-05 00:00	JOB-15984	2025-04-05 00:00	MR. SUMUDU 071 717 9673	XD4164	Rs. 5,440.00	Rs. 5,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,293	INV-20517 Last paid: 2025-04-05 00:00	JOB-15985	2025-04-05 00:00	MR. AKITHA 077 342 9090	JU2262	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,294	INV-20493 Last paid: 2025-04-05 00:00	JOB-15986	2025-04-05 00:00	MR. NORMAN 077 322 0324	BDS9865	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,295	INV-20520 Last paid: 2025-04-05 00:00	JOB-15987	2025-04-05 00:00	MS. E C D GLOBEL (PVT) LTD 071 452 3290	BGX2742	Rs. 6,780.00	Rs. 6,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,296	INV-20529 Last paid: 2025-04-05 00:00	JOB-15988	2025-04-05 00:00	MR. SADN 076 672 3349	BEH7996	Rs. 9,480.00	Rs. 9,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,297	INV-20494 Last paid: 2025-04-05 00:00	JOB-15989	2025-04-05 00:00	MR. THUSHARA 071 557 5690	TT1886	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,298	INV-20496 Last paid: 2025-04-05 00:00	JOB-15990	2025-04-05 00:00	MR. SAMAHNTA 071 300 7838	TY2908	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,299	INV-20522 Last paid: 2025-04-05 00:00	JOB-15991	2025-04-05 00:00	MR. NISHSANKA 078 397 0724	BGE7055	Rs. 8,650.00	Rs. 8,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,300	INV-20495 Last paid: 2025-04-05 00:00	JOB-15992	2025-04-05 00:00	MR. GAMENI 0719338981	VH6957	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,301	INV-20527 Last paid: 2025-04-05 00:00	JOB-15993	2025-04-05 00:00	MR. AKILA 077 101 6040	BHA5074	Rs. 5,960.00	Rs. 5,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,302	INV-20497 Last paid: 2025-04-05 00:00	JOB-15994	2025-04-05 00:00	MR. NADEERA 0742710793	BGB4529	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,303	INV-20512 Last paid: 2025-04-05 00:00	JOB-15995	2025-04-05 00:00	MR. UPUL 076 610 3311	BCK1512	Rs. 24,400.00	Rs. 24,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,304	INV-20530 Last paid: 2025-04-05 00:00	JOB-15997	2025-04-05 00:00	MR. M A S LAKMAL 077 474 1448	BBC5240	Rs. 9,500.00	Rs. 9,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,305	INV-20507 Last paid: 2025-04-05 00:00	JOB-15998	2025-04-05 00:00	MR. DHANANJAYA 077 439 1036	BEB5788	Rs. 340.00	Rs. 340.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,306	INV-20531 Last paid: 2025-04-05 00:00	JOB-15999	2025-04-05 00:00	MR. RUWAN 077 810 6979	BGC1210	Rs. 18,000.00	Rs. 18,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,307	INV-20528 Last paid: 2025-04-05 00:00	JOB-16000	2025-04-05 00:00	MR. ABISHEK 077 726 6515	BAM4346	Rs. 10,575.00	Rs. 10,575.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,308	INV-20508 Last paid: 2025-04-05 00:00	JOB-16001	2025-04-05 00:00	MR. SEAN 075 763 9046	BFJ2276	Rs. 950.00	Rs. 950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,309	INV-20513 Last paid: 2025-04-05 00:00	JOB-16002	2025-04-05 00:00	MR. SANDUN 074 120 0977	BHX5132	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,310	INV-20506 Last paid: 2025-04-05 00:00	JOB-16003	2025-04-05 00:00	MR. DHANITH 071 199 3224	BFB0383	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,311	INV-20509 Last paid: 2025-04-05 00:00	JOB-16004	2025-04-05 00:00	MR. DEMIYAN 077 314 8769	BJD8688	Rs. 1,940.00	Rs. 1,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,312	INV-20511 Last paid: 2025-04-05 00:00	JOB-16005	2025-04-05 00:00	MR. SURANGA 076 758 0043	VP2971	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,313	INV-20510 Last paid: 2025-04-05 00:00	JOB-16006	2025-04-05 00:00	MR. SEAN 075 763 9046	BFJ2276	Rs. 5,760.00	Rs. 5,760.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,314	INV-20516 Last paid: 2025-04-05 00:00	JOB-16007	2025-04-05 00:00	MR. NELANTE 078 301 5468	BJH8998	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,315	INV-20521 Last paid: 2025-04-05 00:00	JOB-16008	2025-04-05 00:00	MR. HAMOT 076 591 4201	BIW5462	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,316	INV-20437 Last paid: 2025-04-04 00:00	JOB-15778	2025-04-04 00:00	MR. VIHAGA 077 189 0085	BGB8399	Rs. 109,000.00	Rs. 109,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,317	INV-20409 Last paid: 2025-04-04 00:00	JOB-15891	2025-04-04 00:00	WATTALA PRADESHIYA SABAWA/MR DAMMIKA 076 917 3806	MN0270	Rs. 64,678.40	Rs. 64,678.40	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,318	INV-20483 Last paid: 2025-04-04 00:00	JOB-15928	2025-04-04 00:00	MR. DELSAN 077 026 2184	BJG7688	Rs. 38,000.00	Rs. 38,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,319	INV-20490 Last paid: 2025-04-04 00:00	JOB-15940	2025-04-04 00:00	MR. AKILA 077 101 6040	UI1874	Rs. 29,000.00	Rs. 29,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,320	INV-20462 Last paid: 2025-04-04 00:00	JOB-15941	2025-04-04 00:00	MR. SEJAN 077 758 9653	WI9171	Rs. 32,000.00	Rs. 32,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix