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
11,461	INV-18775 Last paid: 2025-02-06 00:00	JOB-14691	2025-02-06 00:00	MR. THARIK 076 169 5400	BAW5670	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,462	INV-18722 Last paid: 2025-02-06 00:00	JOB-14694	2025-02-06 00:00	MR. CREATIVE INFORMATION TECHNOLOGIES 077 665 3591	BJI6230	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,463	INV-18765 Last paid: 2025-02-06 00:00	JOB-14697	2025-02-06 00:00	MR. ALMASS RESTURENT 077 162 4405	BDM4837	Rs. 21,920.00	Rs. 21,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,464	INV-18763 Last paid: 2025-02-06 00:00	JOB-14714	2025-02-06 00:00	MR. DANUSHKA 077 029 1813	BEQ3675	Rs. 9,239.00	Rs. 9,239.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
11,465	INV-18755 Last paid: 2025-02-06 00:00	JOB-14726	2025-02-06 00:00	MRS. MADUSHANI 070 464 7624	BJH9157	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,466	INV-18769 Last paid: 2025-02-06 00:00	JOB-14729	2025-02-06 00:00	MR. HETTIARACHCHI 070 322 4707	BFK8695	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,467	INV-18774 Last paid: 2025-02-06 00:00	JOB-14730	2025-02-06 00:00	MR. MANOJ 077 219 1474	VX8787	Rs. 14,400.00	Rs. 14,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,468	INV-18764 Last paid: 2025-02-06 00:00	JOB-14731	2025-02-06 00:00	MR. DARSHANA 077 786 5405	BHT1530	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,469	INV-18758 Last paid: 2025-02-06 00:00	JOB-14732	2025-02-06 00:00	MR. DANUSHKA 075 664 4804	BFZ3422	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,470	INV-18791 Last paid: 2025-02-06 00:00	JOB-14733	2025-02-06 00:00	MR. LASITHA 077 103 1098	XS0176	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,471	INV-18785 Last paid: 2025-02-06 00:00	JOB-14734	2025-02-06 00:00	MRS. SHAMALI 0751213057	BEK5961	Rs. 32,000.00	Rs. 32,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,472	INV-18759 Last paid: 2025-02-06 00:00	JOB-14735	2025-02-06 00:00	MR. KIRSHANTHA 072 203 0336	BDK0449	Rs. 4,965.00	Rs. 4,965.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,473	INV-18784 Last paid: 2025-02-06 00:00	JOB-14736	2025-02-06 00:00	MR. SHEHAN 071 901 1617	BGF4760	Rs. 7,860.00	Rs. 7,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,474	INV-18799 Last paid: 2025-02-06 00:00	JOB-14737	2025-02-06 00:00	MR. ANUSHKA 077 173 3033	BAD1729	Rs. 37,000.00	Rs. 37,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,475	INV-18783 Last paid: 2025-02-06 00:00	JOB-14738	2025-02-06 00:00	MR. SUPUN 077 005 7840	BHR2618	Rs. 10,990.00	Rs. 10,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,476	INV-18761 Last paid: 2025-02-06 00:00	JOB-14739	2025-02-06 00:00	MR. VIDURA 075 604 0192	BED9283	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,477	INV-18780 Last paid: 2025-02-06 00:00	JOB-14740	2025-02-06 00:00	MS. LAUGFS PETROLEUM (PVT) LTD 077 669 1830	BEM5380	Rs. 6,080.00	Rs. 6,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,478	INV-18795 Last paid: 2025-02-06 00:00	JOB-14742	2025-02-06 00:00	MR. CELYNCO 077 868 0810	BGI9676	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,479	INV-18788 Last paid: 2025-02-06 00:00	JOB-14743	2025-02-06 00:00	MR. PRADEEP 077 751 4984	JF3313	Rs. 6,830.00	Rs. 6,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,480	INV-18773 Last paid: 2025-02-06 00:00	JOB-14744	2025-02-06 00:00	MR. PADEF 077 732 0400	BJH2636	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,481	INV-18777 Last paid: 2025-02-06 00:00	JOB-14745	2025-02-06 00:00	MR. MALITH 071 648 5907	BJA6939	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,482	INV-18779 Last paid: 2025-02-06 00:00	JOB-14746	2025-02-06 00:00	MR. RUWAN 077 853 0253	BFL4093	Rs. 1,230.00	Rs. 1,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,483	INV-18800 Last paid: 2025-02-06 00:00	JOB-14747	2025-02-06 00:00	MR. ROSHAN 072 580 8386	BBN8641	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,484	INV-18786 Last paid: 2025-02-06 00:00	JOB-14748	2025-02-06 00:00	MRS. SURANGA 075 515 9736	UY5115	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,485	INV-18787 Last paid: 2025-02-06 00:00	JOB-14749	2025-02-06 00:00	MR. RANASINHA 0717716411	BDP7687	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,486	INV-18790 Last paid: 2025-02-06 00:00	JOB-14752	2025-02-06 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,487	INV-18789 Last paid: 2025-02-06 00:00	JOB-14753	2025-02-06 00:00	MR. PRADEEP 077 751 4984	JF3313	Rs. 1,970.00	Rs. 1,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,488	INV-18794 Last paid: 2025-02-06 00:00	JOB-14755	2025-02-06 00:00	MR. SHEHAN 071 901 1617	BGF4760	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,489	INV-18797 Last paid: 2025-02-06 00:00	JOB-14756	2025-02-06 00:00	MR. BANDARA 0777873705	WG8719	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,490	INV-18197 Last paid: 2025-02-05 00:00	JOB-14264	2025-02-05 00:00	MR. MOHAN 0767766216	WW7488	Rs. 34,800.00	Rs. 34,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix