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
10,381	INV-20406 Last paid: 2025-04-02 00:00	JOB-15923	2025-04-02 00:00	MR. THARUN 075 758 6643	BJF8652	Rs. 7,075.00	Rs. 7,075.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,382	INV-20397 Last paid: 2025-04-02 00:00	JOB-15924	2025-04-02 00:00	MR. RAJANDRU 077 609 7185	JZ4152	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,383	INV-20412 Last paid: 2025-04-02 00:00	JOB-15929	2025-04-02 00:00	MR. KASUN 076 033 5701	XT9087	Rs. 12,685.50	Rs. 12,685.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,384	INV-20414 Last paid: 2025-04-02 00:00	JOB-15930	2025-04-02 00:00	MR. NGM SHEVIN 078 329 2340	BFZ4451	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,385	INV-19595 Last paid: 2025-04-01 00:00	JOB-15352	2025-04-01 00:00	SENKADAGALA FINANCE 075 599 5092	BJG7732	Rs. 7,040.00	Rs. 7,040.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,386	INV-20324 Last paid: 2025-04-01 00:00	JOB-15851	2025-04-01 00:00	MR. SARWANAN 076 187 1351	BGI1463	Rs. 6,370.50	Rs. 6,370.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,387	INV-20333 Last paid: 2025-04-01 00:00	JOB-15854	2025-04-01 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 6,760.00	Rs. 6,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,388	INV-20362 Last paid: 2025-04-01 00:00	JOB-15860	2025-04-01 00:00	MR. AKILA 076 365 3715	BHO6655	Rs. 10,750.00	Rs. 10,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,389	INV-20365 Last paid: 2025-04-01 00:00	JOB-15861	2025-04-01 00:00	MR. ROSHAN 075 604 1192	BGJ1593	Rs. 8,500.00	Rs. 8,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,390	INV-20373 Last paid: 2025-04-01 00:00	JOB-15864	2025-04-01 00:00	MR. KATHI 077 668 2909	BAB1108	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,391	INV-20349 Last paid: 2025-04-01 00:00	JOB-15875	2025-04-01 00:00	MR. SAMANTHA 077 306 9763	WA0789	Rs. 3,230.00	Rs. 3,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,392	INV-20356 Last paid: 2025-04-01 00:00	JOB-15876	2025-04-01 00:00	MR. CHATHURANGA 076 798 8500	TN6797	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,393	INV-20361 Last paid: 2025-04-01 00:00	JOB-15877	2025-04-01 00:00	MR. NUWAN 077 545 2959	XE7989	Rs. 11,440.00	Rs. 11,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,394	INV-20352 Last paid: 2025-04-01 00:00	JOB-15878	2025-04-01 00:00	MR. NILE 071 839 1215	BDB4632	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,395	INV-20355 Last paid: 2025-04-01 00:00	JOB-15879	2025-04-01 00:00	MR. NIHAL 077 421 2989	MX6472	Rs. 4,960.00	Rs. 4,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,396	INV-20363 Last paid: 2025-04-01 00:00	JOB-15880	2025-04-01 00:00	MS. MCLEARNCE PVT LTD 076 708 7824	BGC4046	Rs. 7,533.00	Rs. 7,533.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,397	INV-20342 Last paid: 2025-04-01 00:00	JOB-15881	2025-04-01 00:00	MR. PACY PERERA 071 807 0909	UE9898	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,398	INV-20380 Last paid: 2025-04-01 00:00	JOB-15882	2025-04-01 00:00	MR. RUWAN 0772421442	BEP3954	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,399	INV-20346 Last paid: 2025-04-01 00:00	JOB-15884	2025-04-01 00:00	MR. SAVEDU 076 310 7431	BBN1560	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,400	INV-20367 Last paid: 2025-04-01 00:00	JOB-15887	2025-04-01 00:00	MR. ABESEAK 074 281 2175	BJD6939	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,401	INV-20347 Last paid: 2025-04-01 00:00	JOB-15888	2025-04-01 00:00	MR. GAYAN 074 095 0830	UJ2059	Rs. 830.00	Rs. 830.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,402	INV-20353 Last paid: 2025-04-01 00:00	JOB-15894	2025-04-01 00:00	MR. AMAL FERNENDO 071 421 6587	BCL4632	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,403	INV-20354 Last paid: 2025-04-01 00:00	JOB-15895	2025-04-01 00:00	MR. RAVIDU 071 144 6829	BEH5359	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,404	INV-20357 Last paid: 2025-04-01 00:00	JOB-15896	2025-04-01 00:00	MR. SHARLY 074 112 8184	BCC9237	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,405	INV-20384 Last paid: 2025-04-01 00:00	JOB-15897	2025-04-01 00:00	MR. CHIRANTA 077 104 5031	BDC9568	Rs. 18,900.00	Rs. 18,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,406	INV-20369 Last paid: 2025-04-01 00:00	JOB-15899	2025-04-01 00:00	MR. ASHAN 0781887315	BFO0766	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,407	INV-20371 Last paid: 2025-04-01 00:00	JOB-15901	2025-04-01 00:00	MR. SAMERA 077 349 8434	XA2384	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,408	INV-20375 Last paid: 2025-04-01 00:00	JOB-15902	2025-04-01 00:00	MR. NEEL 0783785373	BBE7584	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,409	INV-20378 Last paid: 2025-04-01 00:00	JOB-15903	2025-04-01 00:00	MR. RAGITHA 076 564 4416	UF1226	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,410	INV-20381 Last paid: 2025-04-01 00:00	JOB-15904	2025-04-01 00:00	MR. SAMAN 0112 931 798	BCW3272	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix