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
11,641	INV-18550	JOB-14533	2025-01-28 00:00	MR. ROSHAN 077 369 8510	BCU0745	Rs. 12,830.00	Rs. 0.00	Rs. 12,830.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,642	INV-18540 Last paid: 2025-01-28 00:00	JOB-14536	2025-01-28 00:00	MR. SANJEEWA 0712254328	XV0808	Rs. 25,250.00	Rs. 25,000.00	Rs. 250.00	Cash	Part Paid	POS Bill Dot Matrix
11,643	INV-18526 Last paid: 2025-01-28 00:00	JOB-14537	2025-01-28 00:00	CEYLINCO 071 418 3343	BJD5131	Rs. 5,760.00	Rs. 5,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,644	INV-18537 Last paid: 2025-01-28 00:00	JOB-14538	2025-01-28 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 4,060.00	Rs. 4,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,645	INV-18538 Last paid: 2025-01-28 00:00	JOB-14539	2025-01-28 00:00	MR. SACHIN 070 382 1224	BAZ3974	Rs. 12,700.00	Rs. 12,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,646	INV-18531 Last paid: 2025-01-28 00:00	JOB-14540	2025-01-28 00:00	MR. RASIKA 077 123 8452	XC3066	Rs. 8,025.00	Rs. 8,025.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,647	INV-18535 Last paid: 2025-01-28 00:00	JOB-14542	2025-01-28 00:00	MR. CHARITH 071 757 2636	VM9686	Rs. 11,201.85	Rs. 11,201.85	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,648	INV-18530 Last paid: 2025-01-28 00:00	JOB-14543	2025-01-28 00:00	MR. LAKSHAN 077 143 4494	BAH0505	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,649	INV-18522 Last paid: 2025-01-28 00:00	JOB-14544	2025-01-28 00:00	MR. VIMUKTHI 071 414 3016	BGA7168	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,650	INV-18524 Last paid: 2025-01-28 00:00	JOB-14545	2025-01-28 00:00	MR. AZAR 077 226 6560	BEY0255	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,651	INV-18527 Last paid: 2025-01-28 00:00	JOB-14546	2025-01-28 00:00	MR. S DILSHAN 070 426 6110	BIM5427	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,652	INV-18536 Last paid: 2025-01-28 00:00	JOB-14547	2025-01-28 00:00	MR. KASUN 071 290 0074	BFX4114	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,653	INV-18539 Last paid: 2025-01-28 00:00	JOB-14549	2025-01-28 00:00	MR. SHANTHA 077 234 3030	BCY1860	Rs. 2,080.00	Rs. 2,080.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,654	INV-18546 Last paid: 2025-01-28 00:00	JOB-14550	2025-01-28 00:00	MR. SHEVION 076 972 9928	BEU5811	Rs. 5,200.00	Rs. 5,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,655	INV-18549 Last paid: 2025-01-28 00:00	JOB-14551	2025-01-28 00:00	MR. SHEHAN 071 901 1617	BGF4760	Rs. 7,840.00	Rs. 7,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,656	INV-18543 Last paid: 2025-01-28 00:00	JOB-14552	2025-01-28 00:00	MR. VIHAGA 074 119 5408	BHI3021	Rs. 2,050.00	Rs. 2,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,657	INV-18545 Last paid: 2025-01-28 00:00	JOB-14554	2025-01-28 00:00	MR. T H RAJAPACKSHA 075 504 3318	WI2789	Rs. 1,810.00	Rs. 1,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,658	INV-18544 Last paid: 2025-01-28 00:00	JOB-14556	2025-01-28 00:00	MR. SAMANTHA 071 576 5782	BAR6755	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,659	INV-17787 Last paid: 2025-01-27 00:00	JOB-13992	2025-01-27 00:00	MR. PIZZAHUT 071 224 9407	BJJ8808	Rs. 66,320.00	Rs. 66,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,660	INV-18504 Last paid: 2025-01-27 00:00	JOB-14472	2025-01-27 00:00	MR. UMESH 071 681 6849	BGM1743	Rs. 41,000.00	Rs. 41,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,661	INV-18507 Last paid: 2025-01-27 00:00	JOB-14505	2025-01-27 00:00	MR. KALUM 077 501 9111	WX6211	Rs. 29,160.00	Rs. 29,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,662	INV-18494 Last paid: 2025-01-27 00:00	JOB-14506	2025-01-27 00:00	MR. BALASUREYA 072 307 0647	UM7561	Rs. 9,130.00	Rs. 9,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,663	INV-18519 Last paid: 2025-01-27 00:00	JOB-14507	2025-01-27 00:00	MR. LAKMAL 077 141 8321	XU4636	Rs. 23,200.00	Rs. 23,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,664	INV-18512 Last paid: 2025-01-27 00:00	JOB-14508	2025-01-27 00:00	MR. DINUK 070 578 3787	BGQ7078	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,665	INV-18496 Last paid: 2025-01-27 00:00	JOB-14509	2025-01-27 00:00	MR. MAHINDA 071 824 6268	BHW4792	Rs. 5,900.00	Rs. 5,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,666	INV-18509 Last paid: 2025-01-27 00:00	JOB-14510	2025-01-27 00:00	MR. ANJELO 071 407 1030	BGX9976	Rs. 14,400.00	Rs. 14,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,667	INV-18482 Last paid: 2025-01-27 00:00	JOB-14511	2025-01-27 00:00	MR. GAYAN 076 621 2347	BBE1104	Rs. 4,980.00	Rs. 4,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,668	INV-18484 Last paid: 2025-01-27 00:00	JOB-14512	2025-01-27 00:00	MR. UPUL 077 220 1683	BHK7639	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,669	INV-18483 Last paid: 2025-01-27 00:00	JOB-14513	2025-01-27 00:00	MR. VIYAN 075 715 5670	BGA8969	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,670	INV-18514 Last paid: 2025-01-27 00:00	JOB-14515	2025-01-27 00:00	MR. MAHINDA 0775304069	BCG6226	Rs. 9,600.00	Rs. 9,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix