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
10,471	INV-20245 Last paid: 2025-03-28 00:00	JOB-15796	2025-03-28 00:00	MS. NEW ARALIYA TEAS 077 363 2625	BEM1393	Rs. 6,835.00	Rs. 6,835.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,472	INV-20260 Last paid: 2025-03-28 00:00	JOB-15797	2025-03-28 00:00	MR. SANDEEPA 072 691 5915	BDK3186	Rs. 20,700.00	Rs. 20,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,473	INV-20244 Last paid: 2025-03-28 00:00	JOB-15798	2025-03-28 00:00	MR. GUNAWARDANA 076 386 5205	TW4466	Rs. 6,380.00	Rs. 6,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,474	INV-20246 Last paid: 2025-03-28 00:00	JOB-15800	2025-03-28 00:00	MR. KOSALA 071 764 8290	BDS2827	Rs. 9,130.00	Rs. 9,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,475	INV-20254 Last paid: 2025-03-28 00:00	JOB-15801	2025-03-28 00:00	MR. VM7270 070 295 0684	VM7270	Rs. 11,810.00	Rs. 11,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,476	INV-20237 Last paid: 2025-03-28 00:00	JOB-15802	2025-03-28 00:00	MR. NIRESH 077 977 6772	VV3629	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,477	INV-20247 Last paid: 2025-03-28 00:00	JOB-15803	2025-03-28 00:00	MR. HAMEER 075 362 4387	US 1447	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,478	INV-20263	JOB-15805	2025-03-28 00:00	MR. INDIKA 077 980 8340	BHP5762	Rs. 3,900.00	Rs. 0.00	Rs. 3,900.00	Unpaid	Unpaid	POS Bill Dot Matrix
10,479	INV-20238 Last paid: 2025-03-28 00:00	JOB-15806	2025-03-28 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,480	INV-20243 Last paid: 2025-03-28 00:00	JOB-15807	2025-03-28 00:00	MR. ROHANA 077 895 7835	VA4814	Rs. 2,890.00	Rs. 2,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,481	INV-20248 Last paid: 2025-03-28 00:00	JOB-15808	2025-03-28 00:00	MR. SAJITH 0763979260	BGJ6642	Rs. 1,840.00	Rs. 1,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,482	INV-20265 Last paid: 2025-03-28 00:00	JOB-15809	2025-03-28 00:00	MR. CHANDHANA 0772089074	BHV8773	Rs. 35,200.00	Rs. 35,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,483	INV-20257 Last paid: 2025-03-28 00:00	JOB-15810	2025-03-28 00:00	MR. DERAL 077 395 6876	BIN6079	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,484	INV-20258 Last paid: 2025-03-28 00:00	JOB-15811	2025-03-28 00:00	MR. SHEHAN 077 703 3866	BID8577	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,485	INV-20266 Last paid: 2025-03-28 00:00	JOB-15812	2025-03-28 00:00	MR. NISHANTHA 0768659020	BEY9613	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,486	INV-20251 Last paid: 2025-03-28 00:00	JOB-15813	2025-03-28 00:00	MR. PABASARA 071 972 8214	VM2349	Rs. 1,310.00	Rs. 1,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,487	INV-20264 Last paid: 2025-03-28 00:00	JOB-15814	2025-03-28 00:00	MR. NADEESHA 072 168 4681	MI9181	Rs. 800.00	Rs. 800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,488	INV-20227 Last paid: 2025-03-27 00:00	JOB-15597	2025-03-27 00:00	MS. LINK IMPROT & EXPROT PVT LTD 077 012 6292	XN8576	Rs. 64,000.00	Rs. 64,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,489	INV-20201 Last paid: 2025-03-27 00:00	JOB-15729	2025-03-27 00:00	MR. SANGEWA 071 570 2575	VU1132	Rs. 73,000.00	Rs. 73,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,490	INV-20159 Last paid: 2025-03-27 00:00	JOB-15740	2025-03-27 00:00	MR. SURANJAN 071 606 9680	BAI7434	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,491	INV-20190 Last paid: 2025-03-27 00:00	JOB-15755	2025-03-27 00:00	ITED TECHNOLOGIES & SOLUTIONS 076 225 8183	BJA9782	Rs. 26,600.00	Rs. 26,600.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,492	INV-20207 Last paid: 2025-03-27 00:00	JOB-15770	2025-03-27 00:00	MR. NUWAN 077 287 4026	BDB2440	Rs. 1,230.00	Rs. 1,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,493	INV-20210 Last paid: 2025-03-27 00:00	JOB-15771	2025-03-27 00:00	MR. ASURANGA 0776581166	BBD8825	Rs. 7,980.00	Rs. 7,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,494	INV-20222 Last paid: 2025-03-27 00:00	JOB-15772	2025-03-27 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 10,590.00	Rs. 10,590.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,495	INV-20198 Last paid: 2025-03-27 00:00	JOB-15773	2025-03-27 00:00	MR. PRITHI 076 788 8273	BGI2527	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,496	INV-20211 Last paid: 2025-03-27 00:00	JOB-15774	2025-03-27 00:00	MR. WEKRAMARATHNA 077 555 3596	XR6427	Rs. 9,580.00	Rs. 9,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,497	INV-20206 Last paid: 2025-03-27 00:00	JOB-15775	2025-03-27 00:00	MR. SHAREED 077 063 8844	BFK5241	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,498	INV-20202 Last paid: 2025-03-27 00:00	JOB-15776	2025-03-27 00:00	MR. DENUKA 076 334 8771	BCC4859	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,499	INV-20213 Last paid: 2025-03-27 00:00	JOB-15777	2025-03-27 00:00	MR. S KUMARA 077 938 2585	BBW1296	Rs. 5,540.00	Rs. 5,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,500	INV-20217 Last paid: 2025-03-27 00:00	JOB-15780	2025-03-27 00:00	AKHTARI TRADES PVT LTD 077 786 1938	BCD7991	Rs. 15,530.00	Rs. 15,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix