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
10,831	INV-19695 Last paid: 2025-03-08 00:00	JOB-15405	2025-03-08 00:00	MR. S N ROSHAN 077 514 6634	VX2492	Rs. 18,580.00	Rs. 18,580.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,832	INV-19697 Last paid: 2025-03-08 00:00	JOB-15406	2025-03-08 00:00	MR. KALINGA 071 840 4900	WG4177	Rs. 11,610.00	Rs. 11,610.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,833	INV-19725 Last paid: 2025-03-08 00:00	JOB-15407	2025-03-08 00:00	MR. GIHAN 075 920 6099	XP8915	Rs. 50,340.00	Rs. 50,340.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
10,834	INV-19714 Last paid: 2025-03-08 00:00	JOB-15408	2025-03-08 00:00	MS. SHELLO COSMETICS 077 234 6263	BCU1900	Rs. 8,500.00	Rs. 8,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,835	INV-19696 Last paid: 2025-03-08 00:00	JOB-15409	2025-03-08 00:00	MR. M K R LAKSHAN 071 295 7769	BAB6732	Rs. 4,010.00	Rs. 4,010.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,836	INV-19678 Last paid: 2025-03-08 00:00	JOB-15410	2025-03-08 00:00	MR. MADUSHAN 078 548 5605	BCJ6226	Rs. 1,530.00	Rs. 1,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,837	INV-19679 Last paid: 2025-03-08 00:00	JOB-15411	2025-03-08 00:00	MS. E C D GLOBEL (PVT) LTD 071 452 3290	BGX2742	Rs. 560.00	Rs. 560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,838	INV-19699 Last paid: 2025-03-08 00:00	JOB-15412	2025-03-08 00:00	MS. MARTEX M,F,G PVT LTD 077 499 1613	BBB4288	Rs. 8,800.00	Rs. 8,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,839	INV-19700 Last paid: 2025-03-08 00:00	JOB-15413	2025-03-08 00:00	MR. ANTHONY 077 710 7551	BGX8684	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,840	INV-19690 Last paid: 2025-03-08 00:00	JOB-15414	2025-03-08 00:00	MR. FERNENDO 077 672 7510	UH2788	Rs. 3,680.00	Rs. 3,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,841	INV-19688 Last paid: 2025-03-08 00:00	JOB-15415	2025-03-08 00:00	MR. PRBATH 077 787 6549	UG5303	Rs. 7,700.00	Rs. 7,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,842	INV-19680 Last paid: 2025-03-08 00:00	JOB-15416	2025-03-08 00:00	MR. THIWANKA 076 250 1354	WR3991	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,843	INV-19707 Last paid: 2025-03-08 00:00	JOB-15417	2025-03-08 00:00	MS. EAGLE LOGISTIC COMPANY (PVT) LTD 077 295 5989	BFG1160	Rs. 6,400.00	Rs. 6,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,844	INV-19692 Last paid: 2025-03-08 00:00	JOB-15418	2025-03-08 00:00	MR. INDIKA 077 335 4942	VZ1062	Rs. 1,875.00	Rs. 1,875.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,845	INV-19705 Last paid: 2025-03-08 00:00	JOB-15419	2025-03-08 00:00	CLIFTEX INDVSTRIES PVT LTD 077 780 0686	XL0527	Rs. 7,750.00	Rs. 7,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,846	INV-19715 Last paid: 2025-03-08 00:00	JOB-15421	2025-03-08 00:00	MR. SHEM 076 904 7085	BGG6934	Rs. 17,230.00	Rs. 17,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,847	INV-19712 Last paid: 2025-03-08 00:00	JOB-15423	2025-03-08 00:00	MR. SADUN 071 243 9763	BDN4597	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,848	INV-19693 Last paid: 2025-03-08 00:00	JOB-15424	2025-03-08 00:00	MR. AMILA 076 083 8787	BBI2592	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,849	INV-19691 Last paid: 2025-03-08 00:00	JOB-15425	2025-03-08 00:00	MR. SEAN 075 763 9046	BFJ2276	Rs. 1,740.00	Rs. 1,740.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,850	INV-19694 Last paid: 2025-03-08 00:00	JOB-15426	2025-03-08 00:00	MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541	BFL3848	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,851	INV-19716 Last paid: 2025-03-08 00:00	JOB-15427	2025-03-08 00:00	MR. ANVER 077 767 4181	BFQ5828	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,852	INV-19710 Last paid: 2025-03-08 00:00	JOB-15429	2025-03-08 00:00	MR. MAYURA 077 190 9701	BCB8039	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,853	INV-19711 Last paid: 2025-03-08 00:00	JOB-15430	2025-03-08 00:00	MR. DISANAYAKA 014813260	BHN5180	Rs. 5,600.00	Rs. 5,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,854	INV-19713 Last paid: 2025-03-08 00:00	JOB-15431	2025-03-08 00:00	MR. DENEDU 071 151 2686	BHM7120	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,855	INV-19722 Last paid: 2025-03-08 00:00	JOB-15432	2025-03-08 00:00	MR. RUWAN 078 198 8743	MS1404	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,856	INV-19721 Last paid: 2025-03-08 00:00	JOB-15433	2025-03-08 00:00	MR. SHALITHA 071 522 1241	BGY1365	Rs. 61,340.00	Rs. 61,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,857	INV-19647 Last paid: 2025-03-07 00:00	JOB-15349	2025-03-07 00:00	MR. C M PERERA 078 721 0266	BJG7977	Rs. 57,460.00	Rs. 57,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,858	INV-19614 Last paid: 2025-03-07 00:00	JOB-15373	2025-03-07 00:00	MR. RAHUL 076 968 9922	BDD5048	Rs. 760.00	Rs. 760.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,859	INV-19638 Last paid: 2025-03-07 00:00	JOB-15383	2025-03-07 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 1,880.00	Rs. 1,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,860	INV-19646 Last paid: 2025-03-07 00:00	JOB-15385	2025-03-07 00:00	MR. DERAL 077 395 6876	BIN6079	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix