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
11,521	INV-18745 Last paid: 2025-02-05 00:00	JOB-14728	2025-02-05 00:00	MR. DARAL 077 738 9457	UL4161	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,522	INV-18707 Last paid: 2025-02-03 00:00	JOB-14160	2025-02-03 00:00	MS. SPEEDO LANKA PVT LTD 0760102902	BAL3903	Rs. 700.00	Rs. 700.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
11,523	INV-18580 Last paid: 2025-02-03 00:00	JOB-14570	2025-02-03 00:00	MS. KISH INTERNATIONAL 077 915 8290	BFL7052	Rs. 17,500.00	Rs. 17,500.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,524	INV-18709 Last paid: 2025-02-03 00:00	JOB-14624	2025-02-03 00:00	MR. KAVISHA 078 573 9557	XQ3561	Rs. 37,400.00	Rs. 37,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,525	INV-18710 Last paid: 2025-02-03 00:00	JOB-14645	2025-02-03 00:00	MR. RAGETHA 077 856 6319	WQ2148	Rs. 12,300.00	Rs. 12,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,526	INV-18697 Last paid: 2025-02-03 00:00	JOB-14655	2025-02-03 00:00	MR. THUSITHA 076 530 1916	BDI4480	Rs. 9,600.00	Rs. 9,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,527	INV-18703 Last paid: 2025-02-03 00:00	JOB-14663	2025-02-03 00:00	MR. KIRSHAN 077 385 2611	TM7028	Rs. 9,230.00	Rs. 9,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,528	INV-18693 Last paid: 2025-02-03 00:00	JOB-14664	2025-02-03 00:00	MR. NANDIKA 077 712 8248	BEE3243	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,529	INV-18717 Last paid: 2025-02-03 00:00	JOB-14665	2025-02-03 00:00	MR. CHINTHAKA 076 666 6855	BIL3534	Rs. 16,200.00	Rs. 16,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,530	INV-18684 Last paid: 2025-02-03 00:00	JOB-14666	2025-02-03 00:00	MR. DINESH 0741059776	BFQ1382	Rs. 8,650.00	Rs. 8,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,531	INV-18686 Last paid: 2025-02-03 00:00	JOB-14667	2025-02-03 00:00	MR. VIJARATHNA 0772907585	BGG3544	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,532	INV-18683 Last paid: 2025-02-03 00:00	JOB-14668	2025-02-03 00:00	MR. THILINA 071 547 4828	BFE3750	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,533	INV-18706 Last paid: 2025-02-03 00:00	JOB-14669	2025-02-03 00:00	MR. DINASH 071 540 6384	BIR2246	Rs. 9,600.00	Rs. 9,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,534	INV-18688 Last paid: 2025-02-03 00:00	JOB-14670	2025-02-03 00:00	MR. DUMENDA 070 173 0919	VG1817	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,535	INV-18705 Last paid: 2025-02-03 00:00	JOB-14671	2025-02-03 00:00	MR. DEEPAL 0711348655	BBB8091	Rs. 9,700.00	Rs. 9,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,536	INV-18687 Last paid: 2025-02-03 00:00	JOB-14672	2025-02-03 00:00	MR. THILINE 076 791 0814	BDG9115	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,537	INV-18690 Last paid: 2025-02-03 00:00	JOB-14673	2025-02-03 00:00	MR. C N ANTHANE 077 534 2015	JP1298	Rs. 3,800.00	Rs. 3,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,538	INV-18692 Last paid: 2025-02-03 00:00	JOB-14674	2025-02-03 00:00	MR. UDAYANGA 071 096 1117	BDD3077	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,539	INV-18694 Last paid: 2025-02-03 00:00	JOB-14677	2025-02-03 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 1,530.00	Rs. 1,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,540	INV-18698 Last paid: 2025-02-03 00:00	JOB-14678	2025-02-03 00:00	MR. MALINDA 071 410 6263	US6411	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,541	INV-18700 Last paid: 2025-02-03 00:00	JOB-14680	2025-02-03 00:00	MR. GAYAN 077 040 3903	BCT5429	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,542	INV-18708 Last paid: 2025-02-03 00:00	JOB-14682	2025-02-03 00:00	MRS. PRIYAS 077 504 8050	BBW5515	Rs. 9,200.00	Rs. 9,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,543	INV-18699 Last paid: 2025-02-03 00:00	JOB-14683	2025-02-03 00:00	MR. SAMPATH 0779793604	BGD9353	Rs. 1,380.00	Rs. 1,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,544	INV-18704 Last paid: 2025-02-03 00:00	JOB-14685	2025-02-03 00:00	MR. SHEHAN 070 537 3112	BDH0747	Rs. 250.00	Rs. 250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,545	INV-18711 Last paid: 2025-02-03 00:00	JOB-14687	2025-02-03 00:00	MR. INDIKA 076 890 7561	HQ2447	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,546	INV-18715 Last paid: 2025-02-03 00:00	JOB-14690	2025-02-03 00:00	MR. YOGAN 076 832 3636	VD8080	Rs. 7,390.00	Rs. 7,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,547	INV-18716 Last paid: 2025-02-03 00:00	JOB-14692	2025-02-03 00:00	MR. LAKSHMAN 074 298 4361	MK6195	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,548	INV-17099 Last paid: 2025-02-01 00:00	JOB-13487	2025-02-01 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 4,950.00	Rs. 4,950.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
11,549	INV-18605 Last paid: 2025-02-01 00:00	JOB-14586	2025-02-01 00:00	MS. ICEMAN (PVT) LTD 077 503 9482	BIG3509	Rs. 12,250.00	Rs. 12,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,550	INV-18637 Last paid: 2025-02-01 00:00	JOB-14601	2025-02-01 00:00	MR. DILAN 075 439 4177	BFG2224	Rs. 17,600.00	Rs. 17,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix