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
10,621	INV-20051 Last paid: 2025-03-21 00:00	JOB-15642	2025-03-21 00:00	MR. SHEHAN 071 320 2116	BCD3363	Rs. 10,836.00	Rs. 10,800.00	Rs. 36.00	Cash	Part Paid	POS Bill Dot Matrix
10,622	INV-20040 Last paid: 2025-03-21 00:00	JOB-15643	2025-03-21 00:00	MR. JAYASINGHE 071 187 3463	BGY0132	Rs. 9,770.00	Rs. 9,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,623	INV-20032 Last paid: 2025-03-21 00:00	JOB-15644	2025-03-21 00:00	MR. LANKA ICE 077 015 3454	BFX1194	Rs. 21,500.00	Rs. 21,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,624	INV-20046 Last paid: 2025-03-21 00:00	JOB-15645	2025-03-21 00:00	MR. INDIKA 071 636 7068	BED7005	Rs. 14,620.00	Rs. 14,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,625	INV-20036 Last paid: 2025-03-21 00:00	JOB-15646	2025-03-21 00:00	MR. DEWAKA 0705166486	BHQ4411	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,626	INV-20049 Last paid: 2025-03-21 00:00	JOB-15647	2025-03-21 00:00	MR. ILMU 071 518 0835	WE1753	Rs. 16,500.00	Rs. 16,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,627	INV-20044 Last paid: 2025-03-21 00:00	JOB-15648	2025-03-21 00:00	KALUM 071 777 7156	VU0468	Rs. 11,100.00	Rs. 11,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,628	INV-20018 Last paid: 2025-03-21 00:00	JOB-15649	2025-03-21 00:00	MR. PEYAL 077 737 7333	BBW5674	Rs. 600.00	Rs. 600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,629	INV-20022 Last paid: 2025-03-21 00:00	JOB-15650	2025-03-21 00:00	MR. SEMUWEL 076 213 9419	BDH4453	Rs. 71,460.00	Rs. 71,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,630	INV-20029 Last paid: 2025-03-21 00:00	JOB-15651	2025-03-21 00:00	MR. WIJERATHNA 076 962 3040	BFH5795	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,631	INV-20047 Last paid: 2025-03-21 00:00	JOB-15652	2025-03-21 00:00	MR. RUMESH 075 114 3152	BDD4835	Rs. 47,500.00	Rs. 47,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,632	INV-20045 Last paid: 2025-03-21 00:00	JOB-15653	2025-03-21 00:00	MR. VIRASINHA 077 525 1949	BDZ4430	Rs. 8,330.00	Rs. 8,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,633	INV-20030 Last paid: 2025-03-21 00:00	JOB-15655	2025-03-21 00:00	MR. HANSH 077 533 2175	BBC6490	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,634	INV-20048 Last paid: 2025-03-21 00:00	JOB-15656	2025-03-21 00:00	MR. RAJA 074 389 5574	BHS9411	Rs. 9,950.00	Rs. 9,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,635	INV-20042 Last paid: 2025-03-21 00:00	JOB-15657	2025-03-21 00:00	MR. DINUKA 077 907 8105	TP1493	Rs. 27,000.00	Rs. 27,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,636	INV-20052 Last paid: 2025-03-21 00:00	JOB-15658	2025-03-21 00:00	MR. LAKSHAN 075 070 4040	BFW8232	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,637	INV-20038 Last paid: 2025-03-21 00:00	JOB-15659	2025-03-21 00:00	MR. SAMANTHA 0713007838	TY2908	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,638	INV-19704 Last paid: 2025-03-20 00:00	JOB-15428	2025-03-20 00:00	MR. LAHIRU 071 983 7645	BDW7437	Rs. 44,965.00	Rs. 44,950.00	Rs. 15.00	Cash	Part Paid	POS Bill Dot Matrix
10,639	INV-19991 Last paid: 2025-03-20 00:00	JOB-15553	2025-03-20 00:00	MR. ROSHAN 075 604 1192	BGJ1593	Rs. 112,000.00	Rs. 112,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,640	INV-19966 Last paid: 2025-03-20 00:00	JOB-15592	2025-03-20 00:00	MR. PRASHAD 075 488 2803	BCG5271	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,641	INV-20014 Last paid: 2025-03-20 00:00	JOB-15605	2025-03-20 00:00	MR. ISHAN 075 744 8600	BDL6912	Rs. 23,850.00	Rs. 23,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,642	INV-20011 Last paid: 2025-03-20 00:00	JOB-15611	2025-03-20 00:00	MR. RANASINHA 0717716411	BDP7687	Rs. 23,100.00	Rs. 23,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,643	INV-19988 Last paid: 2025-03-20 00:00	JOB-15613	2025-03-20 00:00	MR. THIWANKA 077 282 6324	BFQ0536	Rs. 11,290.00	Rs. 11,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,644	INV-19993 Last paid: 2025-03-20 00:00	JOB-15614	2025-03-20 00:00	MR. AMOH 075 385 2922	WE6856	Rs. 7,255.00	Rs. 7,255.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,645	INV-19992 Last paid: 2025-03-20 00:00	JOB-15615	2025-03-20 00:00	MS. ICEMAN (PVT) LTD 077 503 9482	BIG3509	Rs. 5,661.00	Rs. 5,661.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,646	INV-19994 Last paid: 2025-03-20 00:00	JOB-15616	2025-03-20 00:00	MR. SHEHAN 070 524 6616	BHC4506	Rs. 17,860.00	Rs. 17,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,647	INV-19989 Last paid: 2025-03-20 00:00	JOB-15617	2025-03-20 00:00	MR. NADAN 075 434 1136	BIH6542	Rs. 1,395.00	Rs. 1,395.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,648	INV-20002 Last paid: 2025-03-20 00:00	JOB-15618	2025-03-20 00:00	MR. ROSHAN 077 225 0998	HC8018	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,649	INV-20004 Last paid: 2025-03-20 00:00	JOB-15620	2025-03-20 00:00	MR. SHANAKA 077 742 5590	BBI2102	Rs. 5,220.00	Rs. 5,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,650	INV-20003 Last paid: 2025-03-20 00:00	JOB-15621	2025-03-20 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 7,248.00	Rs. 7,248.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix