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
11,581	INV-18657 Last paid: 2025-02-01 00:00	JOB-14656	2025-02-01 00:00	MR. ROSHAN 0773698510	BCV0745	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,582	INV-18664 Last paid: 2025-02-01 00:00	JOB-14657	2025-02-01 00:00	MR. NIRESH 077 977 6772	VV3629	Rs. 3,290.00	Rs. 3,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,583	INV-18665 Last paid: 2025-02-01 00:00	JOB-14658	2025-02-01 00:00	MR. UPALI 077 697 5543	TW2849	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,584	INV-18676 Last paid: 2025-02-01 00:00	JOB-14661	2025-02-01 00:00	MR. S KUMARA 077 850 8207	XE0843	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,585	INV-18674 Last paid: 2025-02-01 00:00	JOB-14662	2025-02-01 00:00	MR. PEYARATHNA 077 577 7553	MU9080	Rs. 1,690.00	Rs. 1,690.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,586	INV-18581 Last paid: 2025-01-31 00:00	JOB-14563	2025-01-31 00:00	MR. ADPLAST 077 777 2846	UC4975	Rs. 18,190.00	Rs. 18,190.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,587	INV-18566 Last paid: 2025-01-31 00:00	JOB-14568	2025-01-31 00:00	MR. THILINA 071 547 4828	BFE3750	Rs. 5,100.00	Rs. 5,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,588	INV-18604 Last paid: 2025-01-31 00:00	JOB-14584	2025-01-31 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 6,210.00	Rs. 6,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,589	INV-18608 Last paid: 2025-01-31 00:00	JOB-14585	2025-01-31 00:00	MR. SAJITH 077 722 7902	BFM9907	Rs. 11,900.00	Rs. 11,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,590	INV-18610 Last paid: 2025-01-31 00:00	JOB-14587	2025-01-31 00:00	MR. NASIM 076 791 2911	UR0886	Rs. 21,200.00	Rs. 21,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,591	INV-18591 Last paid: 2025-01-31 00:00	JOB-14588	2025-01-31 00:00	MR. DANUSHKA 075 664 4804	BFZ3422	Rs. 1,680.00	Rs. 1,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,592	INV-18609 Last paid: 2025-01-31 00:00	JOB-14589	2025-01-31 00:00	MR. UWONT 0717011051	UO3039	Rs. 7,470.00	Rs. 7,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,593	INV-18611 Last paid: 2025-01-31 00:00	JOB-14590	2025-01-31 00:00	MR. CHAMINDA 077 936 9282	BFR8354	Rs. 12,600.00	Rs. 12,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,594	INV-18626 Last paid: 2025-01-31 00:00	JOB-14591	2025-01-31 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,595	INV-18595 Last paid: 2025-01-31 00:00	JOB-14592	2025-01-31 00:00	MR. AKMAR 075 519 7690	BGH9966	Rs. 4,160.00	Rs. 4,160.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,596	INV-18618 Last paid: 2025-01-31 00:00	JOB-14593	2025-01-31 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 2,540.00	Rs. 2,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,597	INV-18620 Last paid: 2025-01-31 00:00	JOB-14594	2025-01-31 00:00	MR. ANJILO 076 861 5600	BHU1339	Rs. 4,990.00	Rs. 4,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,598	INV-18617 Last paid: 2025-01-31 00:00	JOB-14596	2025-01-31 00:00	MR. KUMARA 070 686 6803	BCK5478	Rs. 7,240.00	Rs. 7,240.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,599	INV-18621 Last paid: 2025-01-31 00:00	JOB-14597	2025-01-31 00:00	MR. KAVIDU 070 290 7467	BBA1825	Rs. 18,400.00	Rs. 18,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,600	INV-18594 Last paid: 2025-01-31 00:00	JOB-14598	2025-01-31 00:00	MR. LAKSHMAN 077 229 2796	BIL7868	Rs. 16,500.00	Rs. 16,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,601	INV-18593 Last paid: 2025-01-31 00:00	JOB-14599	2025-01-31 00:00	MR. KAMELASH 077 966 1964	WR9369	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,602	INV-18597	JOB-14600	2025-01-31 00:00	MR. SHAN 071 066 3399	XC5229	Rs. 3,190.00	Rs. 0.00	Rs. 3,190.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,603	INV-18607 Last paid: 2025-01-31 00:00	JOB-14604	2025-01-31 00:00	MR. KAPILA 077 728 0509	HU2714	Rs. 5,640.00	Rs. 5,640.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,604	INV-18619	JOB-14605	2025-01-31 00:00	MR. THILINA 076 186 8793	BHR2576	Rs. 16,800.00	Rs. 0.00	Rs. 16,800.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,605	INV-18631 Last paid: 2025-01-31 00:00	JOB-14606	2025-01-31 00:00	MR. ROHITHA 077 472 2062	XY6295	Rs. 10,570.00	Rs. 10,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,606	INV-18599 Last paid: 2025-01-31 00:00	JOB-14607	2025-01-31 00:00	MR. S N PERERA 077 950 9699	BHN9834	Rs. 3,420.00	Rs. 3,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,607	INV-18601 Last paid: 2025-01-31 00:00	JOB-14608	2025-01-31 00:00	MR. SUNIL 076 733 0429	BBD6835	Rs. 2,494.00	Rs. 2,494.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,608	INV-18600 Last paid: 2025-01-31 00:00	JOB-14609	2025-01-31 00:00	MR. KCR PERERA 071 805 3315	TG9903	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,609	INV-18602 Last paid: 2025-01-31 00:00	JOB-14610	2025-01-31 00:00	MS. NADEEKA PAINT 077 346 9096	BAM6750	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,610	INV-18633 Last paid: 2025-01-31 00:00	JOB-14611	2025-01-31 00:00	MR. THANUSHAN 077 963 4912	BEA8173	Rs. 5,295.00	Rs. 5,200.00	Rs. 95.00	Cash	Part Paid	POS Bill Dot Matrix