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
10,591	INV-19978 Last paid: 2025-03-22 00:00	JOB-15607	2025-03-22 00:00	MR. PRANITH 077 035 5482	BAS3080	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,592	INV-20065 Last paid: 2025-03-22 00:00	JOB-15654	2025-03-22 00:00	MR. NADEESHA 072 168 4681	MI9181	Rs. 5,840.00	Rs. 5,840.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,593	INV-20066 Last paid: 2025-03-22 00:00	JOB-15661	2025-03-22 00:00	MR. MELON 077 218 9893	UW6166	Rs. 13,720.00	Rs. 13,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,594	INV-20078 Last paid: 2025-03-22 00:00	JOB-15662	2025-03-22 00:00	MR. DINESH 077 254 3862	WE0484	Rs. 11,870.00	Rs. 11,500.00	Rs. 370.00	Cash	Part Paid	POS Bill Dot Matrix
10,595	INV-20069 Last paid: 2025-03-22 00:00	JOB-15663	2025-03-22 00:00	MR. SHANUSHA 077 368 6498	BGZ0178	Rs. 11,760.00	Rs. 11,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,596	INV-20073 Last paid: 2025-03-22 00:00	JOB-15665	2025-03-22 00:00	MR. N S PERERA 077 936 9886	BFO8836	Rs. 8,340.00	Rs. 8,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,597	INV-20059 Last paid: 2025-03-22 00:00	JOB-15666	2025-03-22 00:00	MR. RAJE 077 780 7309	BHZ4150	Rs. 2,270.00	Rs. 2,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,598	INV-20054 Last paid: 2025-03-22 00:00	JOB-15667	2025-03-22 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 3,460.00	Rs. 3,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,599	INV-20055 Last paid: 2025-03-22 00:00	JOB-15668	2025-03-22 00:00	MR. ERAN 071 632 1508	BCP6623	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,600	INV-20084 Last paid: 2025-03-22 00:00	JOB-15669	2025-03-22 00:00	MR. NISHANTHA 070 517 8383	BCT3940	Rs. 12,870.00	Rs. 12,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,601	INV-20062 Last paid: 2025-03-22 00:00	JOB-15670	2025-03-22 00:00	MR. KALINDA 076 642 0748	BBA1825	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,602	INV-20058 Last paid: 2025-03-22 00:00	JOB-15671	2025-03-22 00:00	MR. GUNAWARDANA 076 386 5205	TW4466	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,603	INV-20068 Last paid: 2025-03-22 00:00	JOB-15672	2025-03-22 00:00	MR. PRAVEEN 076 682 1064	BJG5646	Rs. 5,940.00	Rs. 5,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,604	INV-20082 Last paid: 2025-03-22 00:00	JOB-15673	2025-03-22 00:00	MR. RIMZAN 070 562 1116	BFA5976	Rs. 21,000.00	Rs. 21,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,605	INV-20061 Last paid: 2025-03-22 00:00	JOB-15674	2025-03-22 00:00	MR. ANTAN 077 040 2806	VM1124	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,606	INV-20074 Last paid: 2025-03-22 00:00	JOB-15675	2025-03-22 00:00	MR. ANUPA 076 253 5812	BFH6176	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,607	INV-20075 Last paid: 2025-03-22 00:00	JOB-15676	2025-03-22 00:00	MR. DIAS 077 220 1127	0772201127	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,608	INV-20064 Last paid: 2025-03-22 00:00	JOB-15678	2025-03-22 00:00	MR. SAMAN 071 442 0268	UL6417	Rs. 1,626.00	Rs. 1,626.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,609	INV-20072 Last paid: 2025-03-22 00:00	JOB-15679	2025-03-22 00:00	MR. WEJARATHNA 076 906 2304	BFH5795	Rs. 350.00	Rs. 350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,610	INV-20076 Last paid: 2025-03-22 00:00	JOB-15680	2025-03-22 00:00	MR. JAYASILAN 075 907 3073	BDB6230	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,611	INV-20081 Last paid: 2025-03-22 00:00	JOB-15682	2025-03-22 00:00	MR. MANO 076 707 4110	BIW2446	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,612	INV-20077 Last paid: 2025-03-22 00:00	JOB-15683	2025-03-22 00:00	MR. IMAL 077 857 4022	BEL8976	Rs. 7,400.00	Rs. 7,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,613	INV-20079 Last paid: 2025-03-22 00:00	JOB-15684	2025-03-22 00:00	MR. JAYASILAN 075 907 3073	BDB6230	Rs. 2,310.00	Rs. 2,310.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,614	INV-20019 Last paid: 2025-03-21 00:00	JOB-15627	2025-03-21 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 516 6680	BHX4655	Rs. 16,200.00	Rs. 16,200.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,615	INV-20035 Last paid: 2025-03-21 00:00	JOB-15636	2025-03-21 00:00	MR. NUWAN 077 227 5674	BFD3054	Rs. 48,200.00	Rs. 48,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,616	INV-20021 Last paid: 2025-03-21 00:00	JOB-15637	2025-03-21 00:00	MR. AJITH 076 838 8885	BAT8288	Rs. 6,890.00	Rs. 6,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,617	INV-20027 Last paid: 2025-03-21 00:00	JOB-15638	2025-03-21 00:00	MR. ANURA 071 887 8832	XD3027	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,618	INV-20020 Last paid: 2025-03-21 00:00	JOB-15639	2025-03-21 00:00	MR. CHAMINDHA 0773576350	BES6375	Rs. 1,530.00	Rs. 1,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,619	INV-20031 Last paid: 2025-03-21 00:00	JOB-15640	2025-03-21 00:00	MR. MEHIRANGA 077 816 1087	BEH2280	Rs. 13,755.00	Rs. 13,755.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,620	INV-20039 Last paid: 2025-03-21 00:00	JOB-15641	2025-03-21 00:00	MR. LAKSHMAN 071 322 3826	UE3283	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix