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
10,891	INV-19613 Last paid: 2025-03-06 00:00	JOB-15375	2025-03-06 00:00	MR. VIKUM 070 118 0378	BGO0637	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,892	INV-19625 Last paid: 2025-03-06 00:00	JOB-15376	2025-03-06 00:00	MR. SALVA 075 627 7524	BIU2325	Rs. 43,500.00	Rs. 43,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,893	INV-19616 Last paid: 2025-03-06 00:00	JOB-15377	2025-03-06 00:00	MR. LAKMAL 071 471 2208	BEG3796	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,894	INV-19624 Last paid: 2025-03-06 00:00	JOB-15379	2025-03-06 00:00	MR. SATHISKA 077 482 5699	BIH7924	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,895	INV-19623 Last paid: 2025-03-06 00:00	JOB-15380	2025-03-06 00:00	MR. WISHWA 071 910 7789	BDK1546	Rs. 3,590.00	Rs. 3,590.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,896	INV-19632 Last paid: 2025-03-06 00:00	JOB-15381	2025-03-06 00:00	MR. ASANKA 077 016 3953	BEU6735	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,897	INV-19637 Last paid: 2025-03-06 00:00	JOB-15382	2025-03-06 00:00	MR. VISWA 071 211 1311	BAW8518	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,898	INV-19585 Last paid: 2025-03-05 00:00	JOB-15076	2025-03-05 00:00	MR. SANEWA 077 714 5673	BBD4025	Rs. 41,550.00	Rs. 41,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,899	INV-19586 Last paid: 2025-03-05 00:00	JOB-15192	2025-03-05 00:00	MR. SANEWA 077 714 5673	BBD4024	Rs. 59,550.00	Rs. 59,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,900	INV-19559 Last paid: 2025-03-05 00:00	JOB-15336	2025-03-05 00:00	MR. SAHAN 075 063 3082	BIH6636	Rs. 3,800.00	Rs. 3,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,901	INV-19568 Last paid: 2025-03-05 00:00	JOB-15340	2025-03-05 00:00	MS. GTC PVD LTD 077 703 1916	BFO8657	Rs. 7,710.00	Rs. 7,710.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
10,902	INV-19571 Last paid: 2025-03-05 00:00	JOB-15341	2025-03-05 00:00	MR. KUMARA 071 095 2364	VH0119	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,903	INV-19570 Last paid: 2025-03-05 00:00	JOB-15342	2025-03-05 00:00	MR. SURANGA 076 758 0043	VP2971	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,904	INV-19589 Last paid: 2025-03-05 00:00	JOB-15343	2025-03-05 00:00	MR. CHAMINDA 077 357 6350	BES6375	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,905	INV-19573 Last paid: 2025-03-05 00:00	JOB-15345	2025-03-05 00:00	MR. ANTHANI 077 312 5346	BIC4987	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,906	INV-19572 Last paid: 2025-03-05 00:00	JOB-15346	2025-03-05 00:00	MR. SUGATH 075 721 5184	BDY7671	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,907	INV-19580 Last paid: 2025-03-05 00:00	JOB-15347	2025-03-05 00:00	MR. DINUSHA 076 391 7560	BJC1719	Rs. 3,990.00	Rs. 3,990.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,908	INV-19581 Last paid: 2025-03-05 00:00	JOB-15348	2025-03-05 00:00	MR. CHATURANGA 076 285 5358	BIL3358	Rs. 11,100.00	Rs. 11,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,909	INV-19579 Last paid: 2025-03-05 00:00	JOB-15350	2025-03-05 00:00	MR. DINESH 075 737 1238	BEL9766	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,910	INV-19592 Last paid: 2025-03-05 00:00	JOB-15351	2025-03-05 00:00	MS. G T C (PVT) LTD 077 494 4363	BCD8771	Rs. 6,820.00	Rs. 6,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,911	INV-19593 Last paid: 2025-03-05 00:00	JOB-15355	2025-03-05 00:00	MR. DILAN 071 081 2129	BAR1337	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,912	INV-19588 Last paid: 2025-03-05 00:00	JOB-15358	2025-03-05 00:00	MR. SAHMPAT 076 679 5927	BDX5292	Rs. 21,100.00	Rs. 21,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,913	INV-19594 Last paid: 2025-03-05 00:00	JOB-15361	2025-03-05 00:00	MR. AMELA 077 732 3561	XC7816	Rs. 6,750.00	Rs. 6,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,914	INV-19556 Last paid: 2025-03-04 00:00	JOB-15294	2025-03-04 00:00	MR. THARINDU 0741086758	BAH6199	Rs. 14,710.00	Rs. 14,710.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,915	INV-19551 Last paid: 2025-03-04 00:00	JOB-15313	2025-03-04 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 28,240.00	Rs. 28,240.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,916	INV-19552 Last paid: 2025-03-04 00:00	JOB-15314	2025-03-04 00:00	MR. RUWAN 077 853 0253	BFL4093	Rs. 27,230.00	Rs. 27,230.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,917	INV-19537 Last paid: 2025-03-04 00:00	JOB-15315	2025-03-04 00:00	MR. THILINA 075 882 0036	XM4669	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,918	INV-19544 Last paid: 2025-03-04 00:00	JOB-15316	2025-03-04 00:00	MR. DILAN 077 246 2665	BGK0933	Rs. 14,800.00	Rs. 14,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,919	INV-19536 Last paid: 2025-03-04 00:00	JOB-15317	2025-03-04 00:00	MR. SHANUKA 075 082 4176	BHN5180	Rs. 1,670.00	Rs. 1,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,920	INV-19542 Last paid: 2025-03-04 00:00	JOB-15318	2025-03-04 00:00	MR. K A KUMARA 0777827438	VL4490	Rs. 8,400.00	Rs. 8,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix