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
10,441	INV-20273 Last paid: 2025-03-29 00:00	JOB-15820	2025-03-29 00:00	MR. CHATHURA 0711000226	BDU9283	Rs. 7,490.00	Rs. 7,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,442	INV-20280 Last paid: 2025-03-29 00:00	JOB-15821	2025-03-29 00:00	MR. CHANDANA 077 704 7193	BDE9424	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,443	INV-20295 Last paid: 2025-03-29 00:00	JOB-15822	2025-03-29 00:00	MR. GAMNI 077 362 1988	VV0901	Rs. 26,500.00	Rs. 26,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,444	INV-20291 Last paid: 2025-03-29 00:00	JOB-15823	2025-03-29 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 6,730.00	Rs. 6,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,445	INV-20269 Last paid: 2025-03-29 00:00	JOB-15824	2025-03-29 00:00	MR. ROHAN 071 514 9316	BFT6932	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,446	INV-20283 Last paid: 2025-03-29 00:00	JOB-15825	2025-03-29 00:00	MS. MARTEX PVT LTD 078 743 7293	BAE9475	Rs. 12,600.00	Rs. 12,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,447	INV-20294 Last paid: 2025-03-29 00:00	JOB-15826	2025-03-29 00:00	MR. DELAN 075 841 3197	BFV2950	Rs. 14,900.00	Rs. 14,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,448	INV-20297 Last paid: 2025-03-29 00:00	JOB-15827	2025-03-29 00:00	MR. DHANITH 071 199 3224	BFB0383	Rs. 46,700.00	Rs. 46,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,449	INV-20276 Last paid: 2025-03-29 00:00	JOB-15828	2025-03-29 00:00	MR. DAYASIRI 075 762 9266	BBD8735	Rs. 21,800.00	Rs. 21,800.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,450	INV-20271 Last paid: 2025-03-29 00:00	JOB-15829	2025-03-29 00:00	MR. PRASHAD 076 724 5444	JM2834	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,451	INV-20296 Last paid: 2025-03-29 00:00	JOB-15830	2025-03-29 00:00	MR. OMTGA 076 707 7431	BBX3594	Rs. 7,290.00	Rs. 7,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,452	INV-20298 Last paid: 2025-03-29 00:00	JOB-15831	2025-03-29 00:00	MR. KARIYAWASHAN 071 608 7002	MY8881	Rs. 6,080.00	Rs. 6,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,453	INV-20307 Last paid: 2025-03-29 00:00	JOB-15833	2025-03-29 00:00	MR. WERASEKARA 077 670 8340	BBP9451	Rs. 57,000.00	Rs. 57,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,454	INV-20275 Last paid: 2025-03-29 00:00	JOB-15834	2025-03-29 00:00	MR. VIJESEKARA 077 573 5247	UF7534	Rs. 10,330.00	Rs. 10,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,455	INV-20289 Last paid: 2025-03-29 00:00	JOB-15835	2025-03-29 00:00	MR. WAGISHA 070 119 8606	BHA5546	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,456	INV-20300 Last paid: 2025-03-29 00:00	JOB-15836	2025-03-29 00:00	MR. AZAR 077 226 6560	BEY0255	Rs. 30,000.00	Rs. 30,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,457	INV-20301 Last paid: 2025-03-29 00:00	JOB-15837	2025-03-29 00:00	MR. ROHAN 074 264 2541	BHS8713	Rs. 22,629.00	Rs. 22,629.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,458	INV-20286 Last paid: 2025-03-29 00:00	JOB-15838	2025-03-29 00:00	MR. BANDARA 077 549 9654	WD3780	Rs. 15,495.00	Rs. 15,495.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,459	INV-20277 Last paid: 2025-03-29 00:00	JOB-15839	2025-03-29 00:00	MR. SHIRAN 077 299 2552	BFT8133	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,460	INV-20304 Last paid: 2025-03-29 00:00	JOB-15840	2025-03-29 00:00	DAMINDA 071 060 1178	XH3286	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,461	INV-20285 Last paid: 2025-03-29 00:00	JOB-15841	2025-03-29 00:00	DAMINDA 071 060 1178	BER0154	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,462	INV-20302 Last paid: 2025-03-29 00:00	JOB-15842	2025-03-29 00:00	MR. RUKSHAN 077 101 1010	BIV4390	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,463	INV-20282 Last paid: 2025-03-29 00:00	JOB-15843	2025-03-29 00:00	MR. WAJIRA 077 946 7594	MW8049	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,464	INV-20287 Last paid: 2025-03-29 00:00	JOB-15844	2025-03-29 00:00	MR. ASHEN 077 992 6158	VE4979	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,465	INV-20293 Last paid: 2025-03-29 00:00	JOB-15845	2025-03-29 00:00	MR. ISHAN 077 730 6528	BBS5765	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,466	INV-20177 Last paid: 2025-03-28 00:00	JOB-15750	2025-03-28 00:00	FRIGHT CONCEPT PVT LTD 077 737 0884	BDL3840	Rs. 34,000.00	Rs. 34,000.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,467	INV-20220 Last paid: 2025-03-28 00:00	JOB-15779	2025-03-28 00:00	MR. RADIZ 071 565 8760	BII1010	Rs. 20,000.00	Rs. 20,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,468	INV-20261 Last paid: 2025-03-28 00:00	JOB-15792	2025-03-28 00:00	MR. ACE CONTAINERS 0762776013	BAL0965	Rs. 22,500.00	Rs. 22,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,469	INV-20240 Last paid: 2025-03-28 00:00	JOB-15794	2025-03-28 00:00	MR. MADURA 077 655 2501	BIR2660	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,470	INV-20232 Last paid: 2025-03-28 00:00	JOB-15795	2025-03-28 00:00	MR. LAKMAL 071 471 2208	BFZ3473	Rs. 1,180.00	Rs. 1,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix