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
11,131	INV-19266 Last paid: 2025-02-22 00:00	JOB-15113	2025-02-22 00:00	MR. SUDARSHANA 077 717 2222	MS7339	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,132	INV-19258 Last paid: 2025-02-22 00:00	JOB-15115	2025-02-22 00:00	MR. SANJEEWA 072 048 0781	BED0216	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,133	INV-19261 Last paid: 2025-02-22 00:00	JOB-15116	2025-02-22 00:00	MR. JANAKA 071 922 5566	WD1665	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,134	INV-19263 Last paid: 2025-02-22 00:00	JOB-15117	2025-02-22 00:00	MR. ARUNA 070 212 7403	BBG8398	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,135	INV-19279 Last paid: 2025-02-22 00:00	JOB-15118	2025-02-22 00:00	MR. DILSHAN 077 947 9965	BFW0007	Rs. 32,260.00	Rs. 32,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,136	INV-19268 Last paid: 2025-02-22 00:00	JOB-15120	2025-02-22 00:00	MR. LAHERU 077 623 3317	BCU8825	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,137	INV-19284 Last paid: 2025-02-22 00:00	JOB-15123	2025-02-22 00:00	MR. KRISHANTHA 077 373 7821	BBT1825	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,138	INV-19277 Last paid: 2025-02-22 00:00	JOB-15124	2025-02-22 00:00	MR. NIRAGE 076 537 6180	XI3043	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,139	INV-19280 Last paid: 2025-02-22 00:00	JOB-15126	2025-02-22 00:00	MR. M S KARUNARATHNA 075 490 1698	WS0324	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,140	INV-18585 Last paid: 2025-02-21 00:00	JOB-14571	2025-02-21 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BDR5983	Rs. 18,945.00	Rs. 18,945.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,141	INV-18916 Last paid: 2025-02-21 00:00	JOB-14838	2025-02-21 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BAO8286	Rs. 12,321.00	Rs. 12,321.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,142	INV-19157 Last paid: 2025-02-21 00:00	JOB-14910	2025-02-21 00:00	MR. NIMANTHA 077 278 5516	BGA3990	Rs. 16,000.00	Rs. 16,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,143	INV-19151 Last paid: 2025-02-21 00:00	JOB-15028	2025-02-21 00:00	MR. ERANGA 074 347 2569	WV7624	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,144	INV-19218 Last paid: 2025-02-21 00:00	JOB-15065	2025-02-21 00:00	MR. SADEESHA 077 173 1626	BFR2710	Rs. 20,000.00	Rs. 20,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,145	INV-19242 Last paid: 2025-02-21 00:00	JOB-15071	2025-02-21 00:00	MR. NIMANTHA 077 278 5516	BGA3990	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,146	INV-19219 Last paid: 2025-02-21 00:00	JOB-15080	2025-02-21 00:00	MR. SALMAN 078 474 2525	BJI7603	Rs. 55,730.00	Rs. 48,650.00	Rs. 7,080.00	Cash	Part Paid	POS Bill Dot Matrix
11,147	INV-19238 Last paid: 2025-02-21 00:00	JOB-15081	2025-02-21 00:00	MR. ANURA 074 236 9799	BJC9231	Rs. 24,800.00	Rs. 24,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,148	INV-19220 Last paid: 2025-02-21 00:00	JOB-15082	2025-02-21 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,149	INV-19244 Last paid: 2025-02-21 00:00	JOB-15084	2025-02-21 00:00	MR. SAJITH 077 528 3743	TZ7093	Rs. 20,520.00	Rs. 20,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,150	INV-19226 Last paid: 2025-02-21 00:00	JOB-15085	2025-02-21 00:00	MR. NISHANTHA 071 613 6407	BES3201	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,151	INV-19227 Last paid: 2025-02-21 00:00	JOB-15087	2025-02-21 00:00	MR. DINESH 071 263 7695	BIM5292	Rs. 410.00	Rs. 410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,152	INV-19228 Last paid: 2025-02-21 00:00	JOB-15088	2025-02-21 00:00	MR. RASHAN 077 721 9469	BCC9527	Rs. 3,080.00	Rs. 3,080.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,153	INV-19240 Last paid: 2025-02-21 00:00	JOB-15089	2025-02-21 00:00	SARI SARI PVT LTD 077 276 7671	BFD3077	Rs. 29,500.00	Rs. 29,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,154	INV-19231 Last paid: 2025-02-21 00:00	JOB-15090	2025-02-21 00:00	MR. UPALE 077 762 9096	BAS0949	Rs. 17,300.00	Rs. 17,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,155	INV-19232 Last paid: 2025-02-21 00:00	JOB-15091	2025-02-21 00:00	MR. JOE SILVA 078 510 5964	MI5002	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,156	INV-19233 Last paid: 2025-02-21 00:00	JOB-15092	2025-02-21 00:00	MR. ISHAN 077 302 3895	BBX0063	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,157	INV-19237 Last paid: 2025-02-21 00:00	JOB-15093	2025-02-21 00:00	MR. AJITH 077 846 1614	VA0479	Rs. 1,780.00	Rs. 1,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,158	INV-19250 Last paid: 2025-02-21 00:00	JOB-15094	2025-02-21 00:00	MR. UMESH 075 226 0630	WC8208	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,159	INV-19246 Last paid: 2025-02-21 00:00	JOB-15095	2025-02-21 00:00	MR. MELAN 076 878 6873	BHZ2615	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,160	INV-19247 Last paid: 2025-02-21 00:00	JOB-15096	2025-02-21 00:00	MR. RAVINDRA 078 191 7344	BCY3882	Rs. 3,300.00	Rs. 3,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix