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
11,611	INV-18632 Last paid: 2025-01-31 00:00	JOB-14612	2025-01-31 00:00	MR. NISHANTHA 071 402 2260	UD6203	Rs. 8,815.00	Rs. 8,815.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,612	INV-18624 Last paid: 2025-01-31 00:00	JOB-14615	2025-01-31 00:00	MR. SHAMMIKA 071 803 9847	TU2392	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,613	INV-18613 Last paid: 2025-01-31 00:00	JOB-14618	2025-01-31 00:00	MR. HASITHA 074 370 1992	BEM6484	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,614	INV-18615 Last paid: 2025-01-31 00:00	JOB-14619	2025-01-31 00:00	MR. SURANGA 0776042561	WJ8273	Rs. 2,960.00	Rs. 2,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,615	INV-18622 Last paid: 2025-01-31 00:00	JOB-14621	2025-01-31 00:00	MR. K D N KARUNARATHNA 071 791 6031	BHB3846	Rs. 3,900.00	Rs. 3,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,616	INV-18627 Last paid: 2025-01-31 00:00	JOB-14622	2025-01-31 00:00	MR. DINUSHA 076 425 0346	BFP2046	Rs. 6,420.00	Rs. 6,420.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,617	INV-18628 Last paid: 2025-01-31 00:00	JOB-14623	2025-01-31 00:00	MR. DEEPAL 078 594 5707	XH1701	Rs. 1,890.00	Rs. 1,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,618	INV-18584 Last paid: 2025-01-29 00:00	JOB-14526	2025-01-29 00:00	MR. DHANUSHKA 070 658 4745	BDW4347	Rs. 32,000.00	Rs. 32,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,619	INV-18575 Last paid: 2025-01-29 00:00	JOB-14541	2025-01-29 00:00	MR. IRESH 074 283 2426	XU1203	Rs. 27,645.00	Rs. 27,645.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,620	INV-18556 Last paid: 2025-01-29 00:00	JOB-14559	2025-01-29 00:00	MR. CHARITH 077 281 1785	BEW4668	Rs. 4,376.00	Rs. 4,376.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,621	INV-18559 Last paid: 2025-01-29 00:00	JOB-14560	2025-01-29 00:00	MR. BRIAN 071 278 2909	ME4130	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,622	INV-18558 Last paid: 2025-01-29 00:00	JOB-14561	2025-01-29 00:00	MR. SANGEWA 077 203 3336	VL5432	Rs. 3,740.00	Rs. 3,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,623	INV-18555 Last paid: 2025-01-29 00:00	JOB-14562	2025-01-29 00:00	MR. LAKSHAN 0775132671	BGO7864	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,624	INV-18567 Last paid: 2025-01-29 00:00	JOB-14564	2025-01-29 00:00	MR. KRISHANTHA 077 299 2306	BHJ3990	Rs. 9,660.00	Rs. 9,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,625	INV-18568 Last paid: 2025-01-29 00:00	JOB-14566	2025-01-29 00:00	MR. SARATH RODRIGO 077 466 3262	BHU9082	Rs. 16,990.06	Rs. 16,990.06	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,626	INV-18579 Last paid: 2025-01-29 00:00	JOB-14567	2025-01-29 00:00	MR. DILAN 071 273 5315	BEC2193	Rs. 25,000.00	Rs. 25,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,627	INV-18565 Last paid: 2025-01-29 00:00	JOB-14569	2025-01-29 00:00	MR. DILAN 077 227 8638	BDC5495	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,628	INV-18560 Last paid: 2025-01-29 00:00	JOB-14572	2025-01-29 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 4,460.00	Rs. 4,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,629	INV-18586 Last paid: 2025-01-29 00:00	JOB-14573	2025-01-29 00:00	MR. AYESH 075 068 1666	BIP8112	Rs. 10,570.00	Rs. 10,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,630	INV-18562 Last paid: 2025-01-29 00:00	JOB-14574	2025-01-29 00:00	MR. ROYAL FURNITURE WATTALA 077 775 7888	XF0867	Rs. 620.00	Rs. 620.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
11,631	INV-18588 Last paid: 2025-01-29 00:00	JOB-14575	2025-01-29 00:00	MR. RAMES 071 320 0211	BGY9997	Rs. 6,170.00	Rs. 6,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,632	INV-18582 Last paid: 2025-01-29 00:00	JOB-14576	2025-01-29 00:00	MR. WAGISHA 070 119 8606	BHA5546	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,633	INV-18563 Last paid: 2025-01-29 00:00	JOB-14577	2025-01-29 00:00	MR. RANASINGHA 0761339566	BJF9932	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,634	INV-18577 Last paid: 2025-01-29 00:00	JOB-14578	2025-01-29 00:00	MR. DINESH 071 802 2409	BHZ5765	Rs. 3,820.00	Rs. 3,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,635	INV-18573 Last paid: 2025-01-29 00:00	JOB-14579	2025-01-29 00:00	MR. T H RAJAPACKSHA 075 504 3318	WI2789	Rs. 8,780.00	Rs. 8,500.00	Rs. 280.00	Cash	Part Paid	POS Bill Dot Matrix
11,636	INV-18576 Last paid: 2025-01-29 00:00	JOB-14580	2025-01-29 00:00	MR. UDASIRE 078 625 3822	BDH8939	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,637	INV-18574 Last paid: 2025-01-29 00:00	JOB-14581	2025-01-29 00:00	MR. IRESH 074 283 2426	XU1203	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,638	INV-18587 Last paid: 2025-01-29 00:00	JOB-14582	2025-01-29 00:00	MR. SILVA 071 097 0685	BBX5461	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,639	INV-18533 Last paid: 2025-01-28 00:00	JOB-14479	2025-01-28 00:00	MR. RAJEEW 071 777 9346	BCG3374	Rs. 55,220.00	Rs. 55,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,640	INV-18551 Last paid: 2025-01-28 00:00	JOB-14499	2025-01-28 00:00	MR. PADMAL 071 844 2965	BBO1950	Rs. 60,698.00	Rs. 60,698.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix