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
11,491	INV-18369 Last paid: 2025-02-05 00:00	JOB-14403	2025-02-05 00:00	MR. PRANITH 077 035 5482	BAS3080	Rs. 26,700.00	Rs. 26,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,492	INV-18712 Last paid: 2025-02-05 00:00	JOB-14686	2025-02-05 00:00	MR. C J K HETTIARACHCHI 070 322 4707	BES4840	Rs. 2,450.00	Rs. 2,450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,493	INV-18720 Last paid: 2025-02-05 00:00	JOB-14695	2025-02-05 00:00	MR. AKILA 077 101 6040	BHA5074	Rs. 14,492.00	Rs. 14,492.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,494	INV-18727 Last paid: 2025-02-05 00:00	JOB-14696	2025-02-05 00:00	MR. KALDERA 077 676 3335	MH8652	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,495	INV-18737 Last paid: 2025-02-05 00:00	JOB-14699	2025-02-05 00:00	MR. CHINTHAKA 071 169 7326	XN6629	Rs. 15,000.00	Rs. 15,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,496	INV-18741 Last paid: 2025-02-05 00:00	JOB-14700	2025-02-05 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 28,800.00	Rs. 28,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,497	INV-18731 Last paid: 2025-02-05 00:00	JOB-14701	2025-02-05 00:00	MR. SILAN 077 959 9941	BGS1898	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,498	INV-18736 Last paid: 2025-02-05 00:00	JOB-14702	2025-02-05 00:00	MR. VIMUKTHI 071 970 7071	UQ7565	Rs. 12,580.00	Rs. 12,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,499	INV-18748 Last paid: 2025-02-05 00:00	JOB-14703	2025-02-05 00:00	MR. S PRABATH 076 310 7431	BBN1560	Rs. 32,700.00	Rs. 32,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,500	INV-18718 Last paid: 2025-02-05 00:00	JOB-14704	2025-02-05 00:00	MR. DAYAS 071 611 2113	BCQ1152	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,501	INV-18734 Last paid: 2025-02-05 00:00	JOB-14705	2025-02-05 00:00	MR. LASITHA 077 103 1098	XS7091	Rs. 3,190.00	Rs. 3,190.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,502	INV-18719	JOB-14706	2025-02-05 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 250.00	Rs. 0.00	Rs. 250.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,503	INV-18738 Last paid: 2025-02-05 00:00	JOB-14707	2025-02-05 00:00	MR. ANIL 076 426 6172	BBR1332	Rs. 7,830.00	Rs. 7,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,504	INV-18730 Last paid: 2025-02-05 00:00	JOB-14708	2025-02-05 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 1,520.00	Rs. 1,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,505	INV-18725 Last paid: 2025-02-05 00:00	JOB-14709	2025-02-05 00:00	MR. MAHESH 077 688 0441	BCI9974	Rs. 4,780.00	Rs. 4,780.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,506	INV-18753 Last paid: 2025-02-05 00:00	JOB-14710	2025-02-05 00:00	MR. DARSHANA 077 913 2691	BGL7577	Rs. 16,000.00	Rs. 16,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,507	INV-18739 Last paid: 2025-02-05 00:00	JOB-14711	2025-02-05 00:00	MR. SANJI 074 155 5701	BCP4949	Rs. 4,400.00	Rs. 4,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,508	INV-18733 Last paid: 2025-02-05 00:00	JOB-14712	2025-02-05 00:00	MR. SUGATH 075 721 5184	BDY7671	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,509	INV-18740 Last paid: 2025-02-05 00:00	JOB-14713	2025-02-05 00:00	MR. ATHAPATHTHU 077 671 4891	BHG7178	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,510	INV-18754 Last paid: 2025-02-05 00:00	JOB-14715	2025-02-05 00:00	MR. GEETH 077 035 4929	BAT2834	Rs. 22,800.00	Rs. 22,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,511	INV-18742 Last paid: 2025-02-05 00:00	JOB-14717	2025-02-05 00:00	MR. RANATUNGA 076 814 2599	BAU4951	Rs. 8,800.00	Rs. 8,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,512	INV-18751 Last paid: 2025-02-05 00:00	JOB-14718	2025-02-05 00:00	MR. JANAKA 071 681 8080	BEU1787	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,513	INV-18749 Last paid: 2025-02-05 00:00	JOB-14719	2025-02-05 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 6,760.00	Rs. 6,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,514	INV-18747 Last paid: 2025-02-05 00:00	JOB-14720	2025-02-05 00:00	MR. DENUKA 075 830 8060	BCD5006	Rs. 1,180.00	Rs. 1,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,515	INV-18756 Last paid: 2025-02-05 00:00	JOB-14721	2025-02-05 00:00	MR. VINOD 076 100 7709	BHO9631	Rs. 15,300.00	Rs. 15,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,516	INV-18732 Last paid: 2025-02-05 00:00	JOB-14722	2025-02-05 00:00	MR. GAYAN 077 372 7275	BGQ9071	Rs. 2,660.00	Rs. 2,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,517	INV-18735 Last paid: 2025-02-05 00:00	JOB-14723	2025-02-05 00:00	MR. THIRIMAN 071 484 6443	TH5230	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,518	INV-18743 Last paid: 2025-02-05 00:00	JOB-14724	2025-02-05 00:00	MR. AGITH 071 630 3957	BDZ6924	Rs. 875.00	Rs. 875.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,519	INV-18744 Last paid: 2025-02-05 00:00	JOB-14725	2025-02-05 00:00	MR. ROSHAN 072 580 8386	BBN8641	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,520	INV-18746 Last paid: 2025-02-05 00:00	JOB-14727	2025-02-05 00:00	MR. SUDILKA 072 409 7673	BBA2796	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix