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
11,731	INV-18435 Last paid: 2025-01-24 00:00	JOB-14471	2025-01-24 00:00	MR. ARUNA 075 345 7086	BAA2876	Rs. 5,470.00	Rs. 5,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,732	INV-18391 Last paid: 2025-01-23 00:00	JOB-14401	2025-01-23 00:00	MR. MADUSHAN 0765700187	BHF3333	Rs. 42,310.00	Rs. 42,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,733	INV-18409 Last paid: 2025-01-23 00:00	JOB-14432	2025-01-23 00:00	MR. SAJAN MANI 077 320 3379	BDT6431	Rs. 19,700.00	Rs. 19,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,734	INV-18393 Last paid: 2025-01-23 00:00	JOB-14433	2025-01-23 00:00	MR. IFFATH 077 228 8990	BHL3468	Rs. 23,600.00	Rs. 23,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,735	INV-18387 Last paid: 2025-01-23 00:00	JOB-14435	2025-01-23 00:00	MR. SHANAKA 077 742 5590	BBI2102	Rs. 5,270.00	Rs. 5,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,736	INV-18394 Last paid: 2025-01-23 00:00	JOB-14437	2025-01-23 00:00	MR. PRASHANKA 076 839 3796	MB9357	Rs. 5,650.00	Rs. 5,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,737	INV-18401 Last paid: 2025-01-23 00:00	JOB-14439	2025-01-23 00:00	MR. SAVANNAH 077 736 0929	BFL7057	Rs. 17,500.00	Rs. 17,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,738	INV-18392 Last paid: 2025-01-23 00:00	JOB-14440	2025-01-23 00:00	MR. AGITHA 077 143 8545	BHG5421	Rs. 9,530.00	Rs. 9,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,739	INV-18407 Last paid: 2025-01-23 00:00	JOB-14441	2025-01-23 00:00	MR. SAHAN 077 372 3123	BGA5920	Rs. 12,280.00	Rs. 12,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,740	INV-18396 Last paid: 2025-01-23 00:00	JOB-14442	2025-01-23 00:00	MR. GAMINI 072 412 3797	BIJ4025	Rs. 26,275.50	Rs. 26,275.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,741	INV-18386 Last paid: 2025-01-23 00:00	JOB-14443	2025-01-23 00:00	MR. PRIYANAKARA 076 911 4104	BHY0558	Rs. 840.00	Rs. 840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,742	INV-18399 Last paid: 2025-01-23 00:00	JOB-14444	2025-01-23 00:00	MR. MALISH 077 326 2293	BIO0529	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,743	INV-18406 Last paid: 2025-01-23 00:00	JOB-14445	2025-01-23 00:00	MR. SUPUN 076 300 0273	BEI0775	Rs. 7,340.00	Rs. 7,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,744	INV-18410 Last paid: 2025-01-23 00:00	JOB-14447	2025-01-23 00:00	MR. RIKAZ 077 346 0031	BFJ1185	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,745	INV-18398 Last paid: 2025-01-23 00:00	JOB-14448	2025-01-23 00:00	MR. CHAMITH 071 606 0689	UT3660	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,746	INV-18404 Last paid: 2025-01-23 00:00	JOB-14449	2025-01-23 00:00	MR. MITHUN 077 677 8239	BGP4436	Rs. 6,340.00	Rs. 6,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,747	INV-18408 Last paid: 2025-01-23 00:00	JOB-14451	2025-01-23 00:00	MR. S K JAYAWARDANA 071 228 2317	XO1498	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,748	INV-18411 Last paid: 2025-01-23 00:00	JOB-14452	2025-01-23 00:00	MR. NISHANTHA 0763058378	BJH4068	Rs. 1,160.00	Rs. 1,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,749	INV-18412 Last paid: 2025-01-23 00:00	JOB-14453	2025-01-23 00:00	MR. S KUMARA 077 938 2585	BBW1296	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,750	INV-18374 Last paid: 2025-01-22 00:00	JOB-14213	2025-01-22 00:00	MR. WICKRAMASINGHE 077 693 8542	BJI4910	Rs. 187,390.00	Rs. 187,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,751	INV-18379 Last paid: 2025-01-22 00:00	JOB-14406	2025-01-22 00:00	MR. IRESH 074 283 2426	XU1203	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,752	INV-18377 Last paid: 2025-01-22 00:00	JOB-14414	2025-01-22 00:00	SENKADAGALA FINANCE 077 222 8056	BIZ9206	Rs. 31,090.00	Rs. 31,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,753	INV-18375 Last paid: 2025-01-22 00:00	JOB-14415	2025-01-22 00:00	SENKADAGALA FINANCE 077 222 8056	BIZ9217	Rs. 42,830.00	Rs. 42,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,754	INV-18366 Last paid: 2025-01-22 00:00	JOB-14422	2025-01-22 00:00	MR. NILANKA 076 336 4423	BJG6583	Rs. 8,470.00	Rs. 8,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,755	INV-18376 Last paid: 2025-01-22 00:00	JOB-14423	2025-01-22 00:00	MR. PRASAD UV9141 077 913 6881	UV9141	Rs. 17,000.00	Rs. 17,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,756	INV-18382	JOB-14424	2025-01-22 00:00	MR. NAVEEN 075 328 2888	BHG1402	Rs. 20,600.00	Rs. 0.00	Rs. 20,600.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,757	INV-18373 Last paid: 2025-01-22 00:00	JOB-14425	2025-01-22 00:00	MR. ASELA 077 395 4499	BGK6688	Rs. 3,880.00	Rs. 3,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,758	INV-18383 Last paid: 2025-01-22 00:00	JOB-14427	2025-01-22 00:00	MR. NILAN 071 275 3503	BGV9651	Rs. 17,800.00	Rs. 17,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,759	INV-18380 Last paid: 2025-01-22 00:00	JOB-14428	2025-01-22 00:00	MR. CHAMINDA 076 669 9648	BCU6443	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,760	INV-18368 Last paid: 2025-01-22 00:00	JOB-14429	2025-01-22 00:00	MR. LAKSHITH 077 410 8500	BAI5433	Rs. 900.00	Rs. 900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix