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
10,411	INV-20382 Last paid: 2025-04-01 00:00	JOB-15905	2025-04-01 00:00	MR. SADEEPA 077 598 2152	BCI4935	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,412	INV-20241 Last paid: 2025-03-31 00:00	JOB-15793	2025-03-31 00:00	MR. C J K HETTIARACHCHI 070 322 4707	BES4840	Rs. 6,590.00	Rs. 6,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,413	INV-20323 Last paid: 2025-03-31 00:00	JOB-15847	2025-03-31 00:00	MR. RAVINDU 074 048 2695	BFR9244	Rs. 12,820.00	Rs. 12,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,414	INV-20320 Last paid: 2025-03-31 00:00	JOB-15848	2025-03-31 00:00	MR. SANJEEWA 072 048 0781	BED0216	Rs. 10,900.00	Rs. 10,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,415	INV-20317 Last paid: 2025-03-31 00:00	JOB-15849	2025-03-31 00:00	MR. AJITH 074 317 0793	BJK3178	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,416	INV-20322 Last paid: 2025-03-31 00:00	JOB-15850	2025-03-31 00:00	MR. NOMAN 0767587270	BDS9865	Rs. 13,660.00	Rs. 13,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,417	INV-20312 Last paid: 2025-03-31 00:00	JOB-15852	2025-03-31 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,418	INV-20335 Last paid: 2025-03-31 00:00	JOB-15853	2025-03-31 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 21,970.00	Rs. 21,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,419	INV-20337 Last paid: 2025-03-31 00:00	JOB-15855	2025-03-31 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 18,000.00	Rs. 18,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,420	INV-20310 Last paid: 2025-03-31 00:00	JOB-15856	2025-03-31 00:00	MR. DEWAKA 078 670 6399	BIP8281	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,421	INV-20341 Last paid: 2025-03-31 00:00	JOB-15858	2025-03-31 00:00	MR. KINSLY 076 848 1522	VZ3942	Rs. 14,500.00	Rs. 14,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,422	INV-20315 Last paid: 2025-03-31 00:00	JOB-15862	2025-03-31 00:00	MR. PRASHAN 077 867 1502	BHR3997	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,423	INV-20316 Last paid: 2025-03-31 00:00	JOB-15863	2025-03-31 00:00	MR. KAPILA 076 677 5338	BFV3549	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,424	INV-20318 Last paid: 2025-03-31 00:00	JOB-15865	2025-03-31 00:00	MR. CHANNA 072 547 8077	BEF2451	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,425	INV-20339 Last paid: 2025-03-31 00:00	JOB-15866	2025-03-31 00:00	MR. DUMINDU 077 360 9948	XD8073	Rs. 9,260.00	Rs. 9,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,426	INV-20326 Last paid: 2025-03-31 00:00	JOB-15867	2025-03-31 00:00	MR. RUMESH 075 114 3152	BDD4835	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,427	INV-20319 Last paid: 2025-03-31 00:00	JOB-15868	2025-03-31 00:00	MR. JORG 077 722 5850	BAH3423	Rs. 740.00	Rs. 740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,428	INV-20336 Last paid: 2025-03-31 00:00	JOB-15869	2025-03-31 00:00	MR. HARSHA 076 773 1824	BDO1713	Rs. 6,350.00	Rs. 6,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,429	INV-20327 Last paid: 2025-03-31 00:00	JOB-15870	2025-03-31 00:00	MR. AMELA 077 732 3561	XC7816	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,430	INV-20328 Last paid: 2025-03-31 00:00	JOB-15871	2025-03-31 00:00	MR. LAKSHAN 074 169 0874	BAU9621	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,431	INV-20330 Last paid: 2025-03-31 00:00	JOB-15872	2025-03-31 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 1,330.00	Rs. 1,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,432	INV-20332 Last paid: 2025-03-31 00:00	JOB-15873	2025-03-31 00:00	MR. NADER 072 850 9559	UB1926	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,433	INV-20338 Last paid: 2025-03-31 00:00	JOB-15874	2025-03-31 00:00	MR. ASELA 077 395 4499	BGK6688	Rs. 1,390.00	Rs. 1,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,434	INV-19874 Last paid: 2025-03-29 00:00	JOB-15525	2025-03-29 00:00	MR. BALASOORIYA 077 065 7311	BGA0015	Rs. 15,330.00	Rs. 15,330.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,435	INV-19878 Last paid: 2025-03-29 00:00	JOB-15526	2025-03-29 00:00	MR. E.W BALASURIYA 070 657 3111	BGO6872	Rs. 10,620.00	Rs. 10,620.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,436	INV-20249 Last paid: 2025-03-29 00:00	JOB-15799	2025-03-29 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 5,778.00	Rs. 5,778.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,437	INV-20262 Last paid: 2025-03-29 00:00	JOB-15804	2025-03-29 00:00	MR. VIKRAMATUNGA 071 761 7964	VB9637	Rs. 25,740.00	Rs. 25,740.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,438	INV-20284 Last paid: 2025-03-29 00:00	JOB-15816	2025-03-29 00:00	MR. SURENDRA 077 288 5722	BDI5312	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,439	INV-20272 Last paid: 2025-03-29 00:00	JOB-15817	2025-03-29 00:00	MR. SAMPATH 076 679 5927	BGA4391	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,440	INV-20270 Last paid: 2025-03-29 00:00	JOB-15818	2025-03-29 00:00	MR. JANAKA 071 681 8080	BEU1787	Rs. 1,980.00	Rs. 1,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix