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
11,671	INV-18505	JOB-14517	2025-01-27 00:00	MR. AMILA 077 464 5820	XI3996	Rs. 3,430.00	Rs. 0.00	Rs. 3,430.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,672	INV-18517 Last paid: 2025-01-27 00:00	JOB-14518	2025-01-27 00:00	MR. ASHOK 0770030042	BHZ6929	Rs. 12,400.00	Rs. 12,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,673	INV-18491 Last paid: 2025-01-27 00:00	JOB-14519	2025-01-27 00:00	MR. PRADEPA 076 577 2715	BBV3478	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,674	INV-18486 Last paid: 2025-01-27 00:00	JOB-14520	2025-01-27 00:00	MR. LAKSHMAN 074 353 3664	VU2054	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,675	INV-18489 Last paid: 2025-01-27 00:00	JOB-14521	2025-01-27 00:00	MR. SHERIF 077 686 6925	BIZ6733	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,676	INV-18490 Last paid: 2025-01-27 00:00	JOB-14522	2025-01-27 00:00	MR. MAHESH 077 884 6535	XZ4587	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,677	INV-18492 Last paid: 2025-01-27 00:00	JOB-14523	2025-01-27 00:00	MR. THEMIYA 077 489 8408	BEQ5217	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,678	INV-18493 Last paid: 2025-01-27 00:00	JOB-14524	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
11,679	INV-18518 Last paid: 2025-01-27 00:00	JOB-14525	2025-01-27 00:00	MR. KISHIR 0741097697	BGK3735	Rs. 5,620.00	Rs. 5,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,680	INV-18495 Last paid: 2025-01-27 00:00	JOB-14527	2025-01-27 00:00	MR. NIMROD 071 319 7979	XG7300	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,681	INV-18498 Last paid: 2025-01-27 00:00	JOB-14528	2025-01-27 00:00	MR. AMILA 070 366 3121	BHL8300	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,682	INV-18503 Last paid: 2025-01-27 00:00	JOB-14529	2025-01-27 00:00	MR. KAVINDA 071 429 1335	BAU8558	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,683	INV-18499 Last paid: 2025-01-27 00:00	JOB-14530	2025-01-27 00:00	MR. ANJANA 078 152 4039	BEO3665	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,684	INV-18511 Last paid: 2025-01-27 00:00	JOB-14531	2025-01-27 00:00	MR. PABASARA 071 972 8214	VM2349	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,685	INV-18502	JOB-14532	2025-01-27 00:00	MR. ANJANA 078 152 4039	BEO3665	Rs. 450.00	Rs. 0.00	Rs. 450.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,686	INV-18510 Last paid: 2025-01-27 00:00	JOB-14534	2025-01-27 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,687	INV-18513 Last paid: 2025-01-27 00:00	JOB-14535	2025-01-27 00:00	MR. UPALE 077 762 9096	BAS0949	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,688	INV-18458 Last paid: 2025-01-25 00:00	JOB-14473	2025-01-25 00:00	MR. NATHE 077 411 2541	BGT5476	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,689	INV-18443 Last paid: 2025-01-25 00:00	JOB-14474	2025-01-25 00:00	MR. SURENDRA 076 255 9173	BJI5312	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,690	INV-18450 Last paid: 2025-01-25 00:00	JOB-14475	2025-01-25 00:00	CEYLINCO INSURANCE BIP4551 077 707 2030	BIP4551	Rs. 6,275.00	Rs. 6,275.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,691	INV-18449 Last paid: 2025-01-25 00:00	JOB-14476	2025-01-25 00:00	MR. SHALITHA 077 734 9775	BAW2235	Rs. 7,160.00	Rs. 7,160.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,692	INV-18436 Last paid: 2025-01-25 00:00	JOB-14477	2025-01-25 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 480.00	Rs. 480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,693	INV-18454 Last paid: 2025-01-25 00:00	JOB-14478	2025-01-25 00:00	MR. MARTEX MFG PVT LTD 070 326 0923	BBB4305	Rs. 6,640.00	Rs. 6,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,694	INV-18439 Last paid: 2025-01-25 00:00	JOB-14480	2025-01-25 00:00	MS. MARTEX MFG PVT LTD 070 687 9892	BBB4288	Rs. 2,900.00	Rs. 2,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,695	INV-18437 Last paid: 2025-01-25 00:00	JOB-14481	2025-01-25 00:00	MR. JEEWANTHA 075 092 5447	UN5565	Rs. 8,490.00	Rs. 8,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,696	INV-18452 Last paid: 2025-01-25 00:00	JOB-14482	2025-01-25 00:00	MR. AJITH 074 317 0793	BJK3178	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,697	INV-18447 Last paid: 2025-01-25 00:00	JOB-14483	2025-01-25 00:00	MR. SUGATH 071 490 1268	BAO0564	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,698	INV-18474 Last paid: 2025-01-25 00:00	JOB-14484	2025-01-25 00:00	MS. LUCK DEARAN (PVT) LTD 071 243 3543	BHA7763	Rs. 13,860.00	Rs. 13,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,699	INV-18442 Last paid: 2025-01-25 00:00	JOB-14485	2025-01-25 00:00	MR. DEEPAL 0711348655	BBB8091	Rs. 10,260.00	Rs. 10,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,700	INV-18445 Last paid: 2025-01-25 00:00	JOB-14486	2025-01-25 00:00	MR. DANUSHKA 075 664 4804	BFZ3422	Rs. 6,940.00	Rs. 6,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix