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
11,161	INV-19245 Last paid: 2025-02-21 00:00	JOB-15097	2025-02-21 00:00	MR. SATHISKA 077 482 5699	BIH7924	Rs. 1,450.00	Rs. 1,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,162	INV-19249 Last paid: 2025-02-21 00:00	JOB-15098	2025-02-21 00:00	MR. DILSHAN 077 776 0512	BAR 8765	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,163	INV-19252 Last paid: 2025-02-21 00:00	JOB-15099	2025-02-21 00:00	MR. YOGA 077 727 9441	UY0466	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,164	INV-19251 Last paid: 2025-02-21 00:00	JOB-15100	2025-02-21 00:00	MR. THUSHARA 072 355 2688	MM2045	Rs. 8,440.00	Rs. 8,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,165	INV-19253 Last paid: 2025-02-21 00:00	JOB-15101	2025-02-21 00:00	MR. SAMINDA 075 744 7667	BIZ9151	Rs. 3,300.00	Rs. 3,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,166	INV-19097 Last paid: 2025-02-20 00:00	JOB-14650	2025-02-20 00:00	CLIFTES PVT LTD 077 780 0386	XM4340	Rs. 21,420.00	Rs. 21,420.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,167	INV-18801 Last paid: 2025-02-20 00:00	JOB-14698	2025-02-20 00:00	MR. ROHAN 070 187 0791	XF9798	Rs. 55,390.00	Rs. 55,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,168	INV-19211 Last paid: 2025-02-20 00:00	JOB-15012	2025-02-20 00:00	MR. KASUN 075 422 4169	BDA5261	Rs. 7,700.00	Rs. 7,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,169	INV-19213 Last paid: 2025-02-20 00:00	JOB-15049	2025-02-20 00:00	MR. CHALITHA 077 824 0761	BHS7834	Rs. 34,200.00	Rs. 34,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,170	INV-19177 Last paid: 2025-02-20 00:00	JOB-15050	2025-02-20 00:00	MR. OSHADA 075 746 5516	BHI2870	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,171	INV-19184 Last paid: 2025-02-20 00:00	JOB-15054	2025-02-20 00:00	MR. NIHAL 071 516 1295	VG8615	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,172	INV-19202 Last paid: 2025-02-20 00:00	JOB-15055	2025-02-20 00:00	MR. DONAL 077 547 9904	UT2727	Rs. 22,500.00	Rs. 22,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,173	INV-19192 Last paid: 2025-02-20 00:00	JOB-15058	2025-02-20 00:00	MR. PRAVIN 075 442 7171	BGD0603	Rs. 5,760.00	Rs. 5,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,174	INV-19198 Last paid: 2025-02-20 00:00	JOB-15059	2025-02-20 00:00	MR. SURESH 075 453 4413	BDK2529	Rs. 19,800.00	Rs. 19,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,175	INV-19193 Last paid: 2025-02-20 00:00	JOB-15060	2025-02-20 00:00	MS. PERFECT DIGITAL - WATTHALA 071 531 9548	BGQ9011	Rs. 6,430.00	Rs. 6,430.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,176	INV-19194 Last paid: 2025-02-20 00:00	JOB-15063	2025-02-20 00:00	MR. LUSHANTHA 0773291700	JS3716	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,177	INV-19201 Last paid: 2025-02-20 00:00	JOB-15066	2025-02-20 00:00	MR. BBE8557 071 331 6682	BBE8557	Rs. 4,790.00	Rs. 4,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,178	INV-19197 Last paid: 2025-02-20 00:00	JOB-15067	2025-02-20 00:00	MR. DENUKA 076 054 1545	BEA7571	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,179	INV-19209 Last paid: 2025-02-20 00:00	JOB-15068	2025-02-20 00:00	MR. THANUSH 077 968 3359	BEU2449	Rs. 6,150.00	Rs. 6,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,180	INV-19204 Last paid: 2025-02-20 00:00	JOB-15072	2025-02-20 00:00	MR. CHAMODH 076 042 0807	MN5231	Rs. 2,425.00	Rs. 2,425.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,181	INV-19208 Last paid: 2025-02-20 00:00	JOB-15073	2025-02-20 00:00	MR. ISURU 071 974 7471	BHE7071	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,182	INV-19212 Last paid: 2025-02-20 00:00	JOB-15074	2025-02-20 00:00	MR. SIRAN 078 988 3383	BGK3489	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,183	INV-19215 Last paid: 2025-02-20 00:00	JOB-15075	2025-02-20 00:00	MR. JANAKA 072 281 5198	BFX4114	Rs. 29,940.00	Rs. 29,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,184	INV-19210 Last paid: 2025-02-20 00:00	JOB-15077	2025-02-20 00:00	MR. RUFHETKA 072 249 7949	BAI9471	Rs. 5,997.00	Rs. 5,997.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,185	INV-19217 Last paid: 2025-02-20 00:00	JOB-15078	2025-02-20 00:00	MR. SERAN 077 770 0467	BGM8200	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,186	INV-19138 Last paid: 2025-02-19 00:00	JOB-14926	2025-02-19 00:00	MR. IK MOTORS 076 724 5444	JM2834	Rs. 74,550.00	Rs. 74,550.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,187	INV-19166 Last paid: 2025-02-19 00:00	JOB-15032	2025-02-19 00:00	MR. SAMAN 077 587 9015	BIF8604	Rs. 7,700.00	Rs. 7,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,188	INV-19160 Last paid: 2025-02-19 00:00	JOB-15033	2025-02-19 00:00	MR. CHARITH 076 691 4033	BJK8150	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,189	INV-19161 Last paid: 2025-02-19 00:00	JOB-15034	2025-02-19 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,190	INV-19174 Last paid: 2025-02-19 00:00	JOB-15035	2025-02-19 00:00	MR. ASANKA 0773430505	BBP5579	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix