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
10,351	INV-20436 Last paid: 2025-04-03 00:00	JOB-15942	2025-04-03 00:00	MR. AKILA 077 905 3626	BGZ2979	Rs. 22,000.00	Rs. 22,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,352	INV-20434 Last paid: 2025-04-03 00:00	JOB-15943	2025-04-03 00:00	MR. AGITH 077 449 3681	BFI2143	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,353	INV-20449 Last paid: 2025-04-03 00:00	JOB-15944	2025-04-03 00:00	MS. CEYLONE LOGISTIC PVT LTD 076 663 3411	BJF8000	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,354	INV-20452 Last paid: 2025-04-03 00:00	JOB-15945	2025-04-03 00:00	MR. RAJANDRU 077 609 7185	JZ4152	Rs. 12,900.00	Rs. 12,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,355	INV-20429 Last paid: 2025-04-03 00:00	JOB-15946	2025-04-03 00:00	MR. MALSAN 076988684	BJF9196	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,356	INV-20426 Last paid: 2025-04-03 00:00	JOB-15947	2025-04-03 00:00	MR. KINSLY 077 068 8815	VJ8446	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,357	INV-20427 Last paid: 2025-04-03 00:00	JOB-15948	2025-04-03 00:00	MR. ARJUN 077 594 6344	BFK9890	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,358	INV-20454 Last paid: 2025-04-03 00:00	JOB-15949	2025-04-03 00:00	MR. SUGETH 070 402 8876	BHO4697	Rs. 10,500.00	Rs. 10,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,359	INV-20438 Last paid: 2025-04-03 00:00	JOB-15950	2025-04-03 00:00	MR. RAJITHA 075 275 5566	BCP4610	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,360	INV-20448 Last paid: 2025-04-03 00:00	JOB-15951	2025-04-03 00:00	MR. AYESH 076 586 3682	BJG9062	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,361	INV-20441 Last paid: 2025-04-03 00:00	JOB-15952	2025-04-03 00:00	MR. MALSAN 076988684	BJF9196	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,362	INV-20444 Last paid: 2025-04-03 00:00	JOB-15954	2025-04-03 00:00	MR. JAUAKODE 071 230 0442	MQ3758	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,363	INV-20445 Last paid: 2025-04-03 00:00	JOB-15955	2025-04-03 00:00	MR. MALISH 077 326 2293	BIO0529	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,364	INV-20410 Last paid: 2025-04-02 00:00	JOB-15846	2025-04-02 00:00	MR. PUSHPAKUMARA 077 368 6982	XD5023	Rs. 27,000.00	Rs. 27,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,365	INV-20374 Last paid: 2025-04-02 00:00	JOB-15883	2025-04-02 00:00	MR. B TIRON 077 766 6523	BAU5324	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,366	INV-20415 Last paid: 2025-04-02 00:00	JOB-15885	2025-04-02 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 10,600.00	Rs. 10,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,367	INV-20376 Last paid: 2025-04-02 00:00	JOB-15889	2025-04-02 00:00	MS. MCLARENS PVT LTD 077 150 7283	BBV6672	Rs. 6,345.00	Rs. 6,345.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,368	INV-20377 Last paid: 2025-04-02 00:00	JOB-15890	2025-04-02 00:00	MR. CREATIVE INFORMATION TECHNOLOGIES 077 665 3591	BJI6230	Rs. 7,600.00	Rs. 7,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,369	INV-20389 Last paid: 2025-04-02 00:00	JOB-15893	2025-04-02 00:00	MS. LINK IMPROT & EXPROT PVT LTD 077 012 6292	XN8576	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,370	INV-20399 Last paid: 2025-04-02 00:00	JOB-15900	2025-04-02 00:00	MR. DHAMMIKA 0777364051	TO8937	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,371	INV-20390 Last paid: 2025-04-02 00:00	JOB-15906	2025-04-02 00:00	MR. C SILVA 071 245 0608	BGS7322	Rs. 6,850.00	Rs. 6,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,372	INV-20393 Last paid: 2025-04-02 00:00	JOB-15907	2025-04-02 00:00	MR. A PERERA 071 682 3243	XZ2343	Rs. 5,650.00	Rs. 5,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,373	INV-20391 Last paid: 2025-04-02 00:00	JOB-15908	2025-04-02 00:00	MR. SAMAN 077 587 9015	BIF8604	Rs. 10,500.00	Rs. 10,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,374	INV-20396 Last paid: 2025-04-02 00:00	JOB-15909	2025-04-02 00:00	MR. SAMPATH 077 336 9632	VY4288	Rs. 17,700.00	Rs. 17,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,375	INV-20386 Last paid: 2025-04-02 00:00	JOB-15910	2025-04-02 00:00	MR. SURANGA 0776042561	WJ8273	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,376	INV-20403 Last paid: 2025-04-02 00:00	JOB-15911	2025-04-02 00:00	MISS. JAYAMINI 071 467 3811	BHY6477	Rs. 9,650.00	Rs. 9,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,377	INV-20416 Last paid: 2025-04-02 00:00	JOB-15912	2025-04-02 00:00	MR. RAJE 077 780 7309	BHO5987	Rs. 24,000.00	Rs. 24,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,378	INV-20400 Last paid: 2025-04-02 00:00	JOB-15913	2025-04-02 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 5,710.00	Rs. 5,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,379	INV-20413 Last paid: 2025-04-02 00:00	JOB-15914	2025-04-02 00:00	MR. LASITHA 077 103 1098	XS7091	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,380	INV-20388 Last paid: 2025-04-02 00:00	JOB-15918	2025-04-02 00:00	MR. VINOD 077 726 5928	BJD0523	Rs. 2,280.00	Rs. 2,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix