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
10,771	INV-19806 Last paid: 2025-03-12 00:00	JOB-15488	2025-03-12 00:00	MR. NISHANTHA 077 793 1340	BFB6597	Rs. 5,990.00	Rs. 5,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,772	INV-19816 Last paid: 2025-03-12 00:00	JOB-15489	2025-03-12 00:00	MR. SAJITH 071 175 8348	BDT4835	Rs. 7,540.00	Rs. 7,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,773	INV-19827 Last paid: 2025-03-12 00:00	JOB-15490	2025-03-12 00:00	MR. SANJEEWA 077 699 6659	BIM2435	Rs. 30,500.00	Rs. 30,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,774	INV-19798 Last paid: 2025-03-12 00:00	JOB-15491	2025-03-12 00:00	MR. PRASANNA 076 989 4044	BDJ6612	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,775	INV-19821 Last paid: 2025-03-12 00:00	JOB-15492	2025-03-12 00:00	MR. NIROSHAN 077 881 7748	BJD4815	Rs. 6,280.00	Rs. 6,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,776	INV-19824 Last paid: 2025-03-12 00:00	JOB-15493	2025-03-12 00:00	MR. SURANGA 071 010 0139	BEU2867	Rs. 6,660.00	Rs. 6,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,777	INV-19828 Last paid: 2025-03-12 00:00	JOB-15494	2025-03-12 00:00	MR. RISHAN 077 879 5736	WJ0261	Rs. 29,000.00	Rs. 29,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,778	INV-19831 Last paid: 2025-03-12 00:00	JOB-15495	2025-03-12 00:00	MR. GIHAN 077 074 0318	BIG9180	Rs. 9,330.00	Rs. 9,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,779	INV-19801 Last paid: 2025-03-12 00:00	JOB-15496	2025-03-12 00:00	MR. SANJEEWA 077 572 7790	BDE9785	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,780	INV-19804 Last paid: 2025-03-12 00:00	JOB-15497	2025-03-12 00:00	MR. RAVINDU 070 368 4856	VU1656	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,781	INV-19822 Last paid: 2025-03-12 00:00	JOB-15499	2025-03-12 00:00	MS. GTC PVD LTD 077 703 1916	VT1212	Rs. 1,750.00	Rs. 1,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,782	INV-19768 Last paid: 2025-03-11 00:00	JOB-15458	2025-03-11 00:00	MR. PRADIP 076 799 0700	BAR3930	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,783	INV-19776 Last paid: 2025-03-11 00:00	JOB-15461	2025-03-11 00:00	MR. SANJAYA 077 699 6659	UX2860	Rs. 19,390.00	Rs. 19,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,784	INV-19780 Last paid: 2025-03-11 00:00	JOB-15462	2025-03-11 00:00	MR. LAKMAL 076 155 7678	BDZ8253	Rs. 9,980.00	Rs. 9,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,785	INV-19782 Last paid: 2025-03-11 00:00	JOB-15463	2025-03-11 00:00	MR. LAHIRU 076 472 1996	BFC7675	Rs. 7,800.00	Rs. 7,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,786	INV-19770 Last paid: 2025-03-11 00:00	JOB-15464	2025-03-11 00:00	MR. DHANUSHKA 0759254910	BFZ3422	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,787	INV-19779 Last paid: 2025-03-11 00:00	JOB-15465	2025-03-11 00:00	MR. SUGATH 076 913 0637	BGJ9628	Rs. 5,240.00	Rs. 5,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,788	INV-19784 Last paid: 2025-03-11 00:00	JOB-15466	2025-03-11 00:00	MR. VIMAL 077 402 7585	MR9961	Rs. 9,100.00	Rs. 9,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,789	INV-19771 Last paid: 2025-03-11 00:00	JOB-15467	2025-03-11 00:00	MR. WASANTHA 078 775 7008	US2695	Rs. 1,730.00	Rs. 1,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,790	INV-19772 Last paid: 2025-03-11 00:00	JOB-15468	2025-03-11 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 970.00	Rs. 970.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,791	INV-19786 Last paid: 2025-03-11 00:00	JOB-15469	2025-03-11 00:00	MR. UPUL 077 776 9205	JU2601	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,792	INV-19788 Last paid: 2025-03-11 00:00	JOB-15470	2025-03-11 00:00	MR. S SILVA 071 442 2255	BIK6925	Rs. 9,470.00	Rs. 9,470.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,793	INV-19774 Last paid: 2025-03-11 00:00	JOB-15472	2025-03-11 00:00	MS. MCLERANCE COMPANY 077 150 7283	VV6672	Rs. 1,575.00	Rs. 1,575.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,794	INV-19775 Last paid: 2025-03-11 00:00	JOB-15473	2025-03-11 00:00	MR. OSHAN 078 873 8548	BFT8333	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,795	INV-19777 Last paid: 2025-03-11 00:00	JOB-15475	2025-03-11 00:00	MR. S INDIKA 071 632 8378	BGF1860	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,796	INV-19790 Last paid: 2025-03-11 00:00	JOB-15476	2025-03-11 00:00	MR. SAMANTHA 077 357 6893	BAF1863	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,797	INV-19781 Last paid: 2025-03-11 00:00	JOB-15477	2025-03-11 00:00	MR. JAYAWARDANA 071 200 8022	UN0801	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,798	INV-19785 Last paid: 2025-03-11 00:00	JOB-15478	2025-03-11 00:00	MR. THUSHARA 070 449 3051	BBX6201	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,799	INV-19787 Last paid: 2025-03-11 00:00	JOB-15479	2025-03-11 00:00	MR. ISHARA 077 513 7568	BDL0725	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,800	INV-19791 Last paid: 2025-03-11 00:00	JOB-15480	2025-03-11 00:00	MR. DENEDU 071 151 2686	BHM7120	Rs. 5,120.00	Rs. 5,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix