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
10,981	INV-19474 Last paid: 2025-03-01 00:00	JOB-15266	2025-03-01 00:00	MR. DHANUSHKA 0778519943	XJ7011	Rs. 4,285.00	Rs. 4,285.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,982	INV-19476 Last paid: 2025-03-01 00:00	JOB-15267	2025-03-01 00:00	MR. ALAKAND 077 717 5267	WO5626	Rs. 6,730.00	Rs. 6,730.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,983	INV-19490 Last paid: 2025-03-01 00:00	JOB-15268	2025-03-01 00:00	MR. KOSHALA 071 419 7405	TD5991	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,984	INV-19483 Last paid: 2025-03-01 00:00	JOB-15269	2025-03-01 00:00	MR. RANGETH 077 280 1043	BCJ2014	Rs. 7,840.00	Rs. 7,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,985	INV-19489 Last paid: 2025-03-01 00:00	JOB-15270	2025-03-01 00:00	MR. ABISHEK 071 463 8821	WM6799	Rs. 14,500.00	Rs. 14,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,986	INV-19492 Last paid: 2025-03-01 00:00	JOB-15271	2025-03-01 00:00	MR. INFRAS 071 062 6060	VU0015	Rs. 12,764.00	Rs. 12,764.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,987	INV-19496 Last paid: 2025-03-01 00:00	JOB-15272	2025-03-01 00:00	MR. DILAN 078 111 5465	JZ3870	Rs. 32,000.00	Rs. 32,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,988	INV-19465 Last paid: 2025-03-01 00:00	JOB-15273	2025-03-01 00:00	MR. LAKSHITHA 076 976 7216	BDK1881	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,989	INV-19482 Last paid: 2025-03-01 00:00	JOB-15274	2025-03-01 00:00	MR. PASINDU 075 201 7988	BAM6905	Rs. 7,950.00	Rs. 7,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,990	INV-19478 Last paid: 2025-03-01 00:00	JOB-15275	2025-03-01 00:00	MR. NISHANTHA 076 871 7172	BGX4143	Rs. 5,730.00	Rs. 5,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,991	INV-19484 Last paid: 2025-03-01 00:00	JOB-15276	2025-03-01 00:00	MR. HETTIARACHCHI 075 641 2887	BAN7124	Rs. 13,269.50	Rs. 13,269.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,992	INV-19470 Last paid: 2025-03-01 00:00	JOB-15277	2025-03-01 00:00	MR. ISHARA 076 159 1386	BJN5570	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,993	INV-19488 Last paid: 2025-03-01 00:00	JOB-15278	2025-03-01 00:00	MR. MADUSHAN 076 842 5146	BFZ6666	Rs. 8,800.00	Rs. 8,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,994	INV-19493 Last paid: 2025-03-01 00:00	JOB-15279	2025-03-01 00:00	MR. RATNAYKA 071 034 7086	WZ7595	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,995	INV-19475 Last paid: 2025-03-01 00:00	JOB-15280	2025-03-01 00:00	MR. MAICAL 0773497231	BEU5483	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
10,996	INV-19422 Last paid: 2025-02-28 00:00	JOB-15130	2025-02-28 00:00	MR. SAMPATH 076 679 5927	BGA4391	Rs. 70,000.00	Rs. 70,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,997	INV-19411 Last paid: 2025-02-28 00:00	JOB-15134	2025-02-28 00:00	MR. PREETH 076 801 8068	BDW1736	Rs. 80,000.00	Rs. 80,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,998	INV-19440 Last paid: 2025-02-28 00:00	JOB-15164	2025-02-28 00:00	MR. HIRUSHAN 076 821 7244	BET6774	Rs. 29,570.00	Rs. 29,570.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
10,999	INV-19428 Last paid: 2025-02-28 00:00	JOB-15203	2025-02-28 00:00	MR. TRIMAL 075 822 5352	BGN7902	Rs. 19,200.00	Rs. 19,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,000	INV-19424 Last paid: 2025-02-28 00:00	JOB-15205	2025-02-28 00:00	MR. KRISHANTHA 077 373 7821	BBT1825	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,001	INV-19444 Last paid: 2025-02-28 00:00	JOB-15222	2025-02-28 00:00	MR. RUWAN 076 707 7406	BEV3266	Rs. 7,080.00	Rs. 7,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,002	INV-19420 Last paid: 2025-02-28 00:00	JOB-15223	2025-02-28 00:00	MR. BIG CITY 075 767 7388	BIB1779	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,003	INV-19446 Last paid: 2025-02-28 00:00	JOB-15234	2025-02-28 00:00	MRS. ALMEDA 077 875 2403	BDE4462	Rs. 24,800.00	Rs. 24,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,004	INV-19448 Last paid: 2025-02-28 00:00	JOB-15235	2025-02-28 00:00	MR. NILAKSHAN 078 275 4590	BCL7043	Rs. 30,000.00	Rs. 30,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,005	INV-19445 Last paid: 2025-02-28 00:00	JOB-15236	2025-02-28 00:00	MR. LAHL 071 826 6337	BBZ1590	Rs. 7,260.00	Rs. 7,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,006	INV-19432 Last paid: 2025-02-28 00:00	JOB-15237	2025-02-28 00:00	MRS. NILA 074 034 0757	BGE4511	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,007	INV-19442 Last paid: 2025-02-28 00:00	JOB-15238	2025-02-28 00:00	MR. SARAWANA 072 205 8397	BGI1463	Rs. 6,175.00	Rs. 6,175.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,008	INV-19441 Last paid: 2025-02-28 00:00	JOB-15239	2025-02-28 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 5,890.00	Rs. 5,890.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,009	INV-19434 Last paid: 2025-02-28 00:00	JOB-15240	2025-02-28 00:00	MISS. NISHANTHI 077 803 4216	BDC4194	Rs. 1,645.00	Rs. 1,645.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,010	INV-19452 Last paid: 2025-02-28 00:00	JOB-15241	2025-02-28 00:00	MR. SUNDENA 076 285 2476	VC8423	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix