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
10,741	INV-19883 Last paid: 2025-03-15 00:00	JOB-15551	2025-03-15 00:00	MR. KAMELASH 077 966 1964	WR9363	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,742	INV-19887 Last paid: 2025-03-15 00:00	JOB-15552	2025-03-15 00:00	MR. ASHEN 077 992 6158	VE4979	Rs. 9,430.00	Rs. 9,430.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,743	INV-19854 Last paid: 2025-03-14 00:00	JOB-15384	2025-03-14 00:00	MR. D S SAMARAVIRA 077 208 6080	XI2983	Rs. 75,000.00	Rs. 75,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,744	INV-19841 Last paid: 2025-03-14 00:00	JOB-15501	2025-03-14 00:00	AROMA 077 825 7872	BHM1686	Rs. 33,852.00	Rs. 33,852.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,745	INV-19842 Last paid: 2025-03-14 00:00	JOB-15502	2025-03-14 00:00	MR. AMILA 077 363 5506	WP8365	Rs. 5,640.00	Rs. 5,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,746	INV-19834 Last paid: 2025-03-14 00:00	JOB-15503	2025-03-14 00:00	MR. NISHANTHA 071 403 2642	VX5621	Rs. 1,850.00	Rs. 1,850.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,747	INV-19839 Last paid: 2025-03-14 00:00	JOB-15504	2025-03-14 00:00	MR. KRISHAN 076 754 7947	BAZ0042	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,748	INV-19855 Last paid: 2025-03-14 00:00	JOB-15505	2025-03-14 00:00	MR. DINESH 075 737 1238	BAK2228	Rs. 41,000.00	Rs. 41,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,749	INV-19846 Last paid: 2025-03-14 00:00	JOB-15506	2025-03-14 00:00	MR. GAYAN 071 869 3275	BIL4437	Rs. 11,270.00	Rs. 11,270.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,750	INV-19858 Last paid: 2025-03-14 00:00	JOB-15507	2025-03-14 00:00	MR. ASHEN 077 475 1161	WY5457	Rs. 96,800.00	Rs. 96,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,751	INV-19852 Last paid: 2025-03-14 00:00	JOB-15508	2025-03-14 00:00	MR. H , JIWANTHA 070 224 4546	BHT8051	Rs. 7,210.00	Rs. 7,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,752	INV-19833 Last paid: 2025-03-14 00:00	JOB-15509	2025-03-14 00:00	MR. THARAKA 077 704 2102	BAG8248	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,753	INV-19836 Last paid: 2025-03-14 00:00	JOB-15510	2025-03-14 00:00	MR. SANGEWA 077 664 4739	UW7715	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,754	INV-19840 Last paid: 2025-03-14 00:00	JOB-15511	2025-03-14 00:00	MR. SANUKA 077 341 1460	BBY2018	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,755	INV-19848 Last paid: 2025-03-14 00:00	JOB-15512	2025-03-14 00:00	MR. KASUN 077 197 8590	BDC2197	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,756	INV-19843 Last paid: 2025-03-14 00:00	JOB-15513	2025-03-14 00:00	MR. V P FRANCIS 077 743 2299	TC8544	Rs. 1,160.00	Rs. 1,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,757	INV-19844 Last paid: 2025-03-14 00:00	JOB-15514	2025-03-14 00:00	MR. NUWAN 0718623193	WT8675	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,758	INV-19849 Last paid: 2025-03-14 00:00	JOB-15515	2025-03-14 00:00	MR. KRISHANTHA 077 774 9931	JX8915	Rs. 5,630.00	Rs. 5,630.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,759	INV-19853 Last paid: 2025-03-14 00:00	JOB-15516	2025-03-14 00:00	MR. SANGIWA 071 340 7344	TX9311	Rs. 7,730.00	Rs. 7,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,760	INV-19857 Last paid: 2025-03-14 00:00	JOB-15519	2025-03-14 00:00	MR. KALANASUREYA 071 445 8251	BIA0456	Rs. 5,831.50	Rs. 5,831.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,761	INV-19812	JOB-14876	2025-03-12 00:00	MR. SENKADAGALA 075 798 1652	BFD9017	Rs. 6,980.00	Rs. 0.00	Rs. 6,980.00	Unpaid	Unpaid	POS Bill Dot Matrix
10,762	INV-19808 Last paid: 2025-03-12 00:00	JOB-15422	2025-03-12 00:00	MR. THARIDU 071 644 2177	BET8313	Rs. 68,900.00	Rs. 68,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,763	INV-19818 Last paid: 2025-03-12 00:00	JOB-15471	2025-03-12 00:00	MR. AMELA 071 481 7265	BFF1323	Rs. 16,500.00	Rs. 16,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,764	INV-19807 Last paid: 2025-03-12 00:00	JOB-15481	2025-03-12 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 24,500.00	Rs. 24,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,765	INV-19823 Last paid: 2025-03-12 00:00	JOB-15482	2025-03-12 00:00	MS. E C D GLOBEL (PVT) LTD 071 452 3290	BGX2742	Rs. 9,710.00	Rs. 9,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,766	INV-19800 Last paid: 2025-03-12 00:00	JOB-15483	2025-03-12 00:00	MR. GAYAN 074 095 0830	UJ2059	Rs. 5,900.00	Rs. 5,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,767	INV-19794 Last paid: 2025-03-12 00:00	JOB-15484	2025-03-12 00:00	MR. SUGATH 077 354 1133	UW1957	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,768	INV-19792 Last paid: 2025-03-12 00:00	JOB-15485	2025-03-12 00:00	MR. DULAN 071 776 5233	XI1489	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,769	INV-19817 Last paid: 2025-03-12 00:00	JOB-15486	2025-03-12 00:00	MR. RIZWAN 077 417 7859	BEP6908	Rs. 13,900.00	Rs. 13,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,770	INV-19819 Last paid: 2025-03-12 00:00	JOB-15487	2025-03-12 00:00	MS. BEARING & SPARES TRADING PVT LTD 077 055 7488	BEC2708	Rs. 15,600.00	Rs. 15,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix