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
11,551	INV-18623 Last paid: 2025-02-01 00:00	JOB-14602	2025-02-01 00:00	MR. AMAHAD 077 351 7351	BCT9165	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,552	INV-18645 Last paid: 2025-02-01 00:00	JOB-14613	2025-02-01 00:00	MR. K.C PERERA 071 805 3115	TG9033	Rs. 5,030.00	Rs. 5,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,553	INV-18651 Last paid: 2025-02-01 00:00	JOB-14614	2025-02-01 00:00	MR. PRANANDU 074 143 4898	BAN2745	Rs. 26,035.00	Rs. 26,035.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,554	INV-18638 Last paid: 2025-02-01 00:00	JOB-14616	2025-02-01 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,555	INV-18644 Last paid: 2025-02-01 00:00	JOB-14620	2025-02-01 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 8,140.00	Rs. 8,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,556	INV-18642 Last paid: 2025-02-01 00:00	JOB-14625	2025-02-01 00:00	MR. HARITHA 076 357 4232	BDL6491	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,557	INV-18646 Last paid: 2025-02-01 00:00	JOB-14626	2025-02-01 00:00	MR. DASUN 072 910 1274	BJG0515	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,558	INV-18666 Last paid: 2025-02-01 00:00	JOB-14627	2025-02-01 00:00	MR. ANANDA 077 532 7252	WT1343	Rs. 31,200.00	Rs. 31,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,559	INV-18655 Last paid: 2025-02-01 00:00	JOB-14628	2025-02-01 00:00	MR. KRISHANTHA 072 200 2233	BIO1245	Rs. 6,270.00	Rs. 6,270.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,560	INV-18640 Last paid: 2025-02-01 00:00	JOB-14629	2025-02-01 00:00	MR. MICHAL 077 661 3435	VU3143	Rs. 13,940.00	Rs. 13,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,561	INV-18634 Last paid: 2025-02-01 00:00	JOB-14630	2025-02-01 00:00	MR. SANGEEWA 070 598 3644	WP5236	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,562	INV-18653 Last paid: 2025-02-01 00:00	JOB-14631	2025-02-01 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 4,760.00	Rs. 4,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,563	INV-18654 Last paid: 2025-02-01 00:00	JOB-14632	2025-02-01 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,564	INV-18636 Last paid: 2025-02-01 00:00	JOB-14633	2025-02-01 00:00	MISS. SUJIWA 077 716 6297	XM1870	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,565	INV-18635 Last paid: 2025-02-01 00:00	JOB-14635	2025-02-01 00:00	MR. PRANCIS 071 427 5077	BIU1854	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,566	INV-18667 Last paid: 2025-02-01 00:00	JOB-14637	2025-02-01 00:00	MR. SIRAN 071 832 1280	MH1330	Rs. 6,235.00	Rs. 6,235.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,567	INV-18680 Last paid: 2025-02-01 00:00	JOB-14638	2025-02-01 00:00	MR. SHAREED 077 063 8844	BFK5241	Rs. 41,300.00	Rs. 41,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,568	INV-18663 Last paid: 2025-02-01 00:00	JOB-14639	2025-02-01 00:00	MR. SANJEEWA 072 048 0781	BED0216	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,569	INV-18660 Last paid: 2025-02-01 00:00	JOB-14640	2025-02-01 00:00	MR. SUDARKA 070 472 2427	BBJ8551	Rs. 2,940.00	Rs. 2,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,570	INV-18681 Last paid: 2025-02-01 00:00	JOB-14641	2025-02-01 00:00	MR. ISHAN 076 635 8757	BGI4368	Rs. 11,200.00	Rs. 11,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,571	INV-18675 Last paid: 2025-02-01 00:00	JOB-14642	2025-02-01 00:00	MR. SEAYAS PVT LTD 070 327 7577	BAF4195	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,572	INV-18672 Last paid: 2025-02-01 00:00	JOB-14643	2025-02-01 00:00	MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127	BGW0979	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,573	INV-18669 Last paid: 2025-02-01 00:00	JOB-14644	2025-02-01 00:00	MR. DELUKSH 078 490 6314	BFA0995	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,574	INV-18641 Last paid: 2025-02-01 00:00	JOB-14646	2025-02-01 00:00	MR. CHARITHA 077 371 5330	BFJ7795	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,575	INV-18648 Last paid: 2025-02-01 00:00	JOB-14647	2025-02-01 00:00	MS. MARTEX PVT LTD 078 743 7293	BAE9475	Rs. 670.00	Rs. 670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,576	INV-18659 Last paid: 2025-02-01 00:00	JOB-14649	2025-02-01 00:00	MR. PRIYANKARA 077 562 1728	BAR9775	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,577	INV-18671 Last paid: 2025-02-01 00:00	JOB-14651	2025-02-01 00:00	MR. RAJA 074 389 5574	BHS9411	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,578	INV-18677 Last paid: 2025-02-01 00:00	JOB-14652	2025-02-01 00:00	MR. MORDERN AIR PVT LTD 071 250 2584	WP4721	Rs. 9,300.00	Rs. 9,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,579	INV-18658 Last paid: 2025-02-01 00:00	JOB-14653	2025-02-01 00:00	MR. KITHAN 077 181 6561	BAL4070	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,580	INV-18670 Last paid: 2025-02-01 00:00	JOB-14654	2025-02-01 00:00	MR. INDIKA 078 653 0260	VQ9988	Rs. 4,810.00	Rs. 4,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix