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
11,761	INV-18367 Last paid: 2025-01-22 00:00	JOB-14431	2025-01-22 00:00	MR. THARIN 076 109 4444	BJB9812	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,762	INV-18381 Last paid: 2025-01-22 00:00	JOB-14434	2025-01-22 00:00	MR. RANGANA 077 264 9669	VA9684	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,763	INV-18378 Last paid: 2025-01-22 00:00	JOB-14436	2025-01-22 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 13,060.00	Rs. 13,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,764	INV-18384 Last paid: 2025-01-22 00:00	JOB-14438	2025-01-22 00:00	MR. ROSHAN 0717125241	UE6174	Rs. 10,100.00	Rs. 10,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,765	INV-18343 Last paid: 2025-01-21 00:00	JOB-14315	2025-01-21 00:00	MR. PRASANNA 077 900 2048	BGQ0234	Rs. 69,730.00	Rs. 69,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,766	INV-18363 Last paid: 2025-01-21 00:00	JOB-14399	2025-01-21 00:00	MR. DILAN 077 369 1428	UM3101	Rs. 27,900.00	Rs. 27,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,767	INV-18344 Last paid: 2025-01-21 00:00	JOB-14400	2025-01-21 00:00	MR. UDANA 077 736 7567	BIE4977	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,768	INV-18342 Last paid: 2025-01-21 00:00	JOB-14402	2025-01-21 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,769	INV-18350 Last paid: 2025-01-21 00:00	JOB-14404	2025-01-21 00:00	MR. MALITH 077 719 3135	BJC2238	Rs. 5,430.00	Rs. 5,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,770	INV-18348 Last paid: 2025-01-21 00:00	JOB-14405	2025-01-21 00:00	MR. GANESH 070 190 2784	BJD9611	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,771	INV-18355 Last paid: 2025-01-21 00:00	JOB-14407	2025-01-21 00:00	MR. SAMANTHA 077 357 6893	BAF1863	Rs. 7,640.00	Rs. 7,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,772	INV-18364 Last paid: 2025-01-21 00:00	JOB-14408	2025-01-21 00:00	MR. RAHUMAN 071 430 1084	BJI9967	Rs. 5,360.00	Rs. 5,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,773	INV-18354 Last paid: 2025-01-21 00:00	JOB-14409	2025-01-21 00:00	MR. KASUN 076 527 5195	BIB1562	Rs. 25,300.20	Rs. 25,300.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,774	INV-18347 Last paid: 2025-01-21 00:00	JOB-14411	2025-01-21 00:00	MR. SENARATHNA 0766612281	MC6005	Rs. 8,510.00	Rs. 8,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,775	INV-18349 Last paid: 2025-01-21 00:00	JOB-14412	2025-01-21 00:00	MR. KISHTE 077 616 7420	BFX6051	Rs. 5,520.00	Rs. 5,520.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,776	INV-18351 Last paid: 2025-01-21 00:00	JOB-14413	2025-01-21 00:00	MR. JANAKA 0710376810	BEU3060	Rs. 2,330.00	Rs. 2,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,777	INV-18362 Last paid: 2025-01-21 00:00	JOB-14416	2025-01-21 00:00	MR. KASUN 076 848 1629	WD6484	Rs. 14,160.00	Rs. 14,000.00	Rs. 160.00	Cash	Part Paid	POS Bill Dot Matrix
11,778	INV-18352 Last paid: 2025-01-21 00:00	JOB-14417	2025-01-21 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,779	INV-18356 Last paid: 2025-01-21 00:00	JOB-14418	2025-01-21 00:00	MR. KAVINDA 071 786 9230	BIX3182	Rs. 1,450.00	Rs. 1,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,780	INV-18358 Last paid: 2025-01-21 00:00	JOB-14419	2025-01-21 00:00	MR. VIKUM 078 128 5568	BHU1856	Rs. 3,645.00	Rs. 3,645.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,781	INV-18360 Last paid: 2025-01-21 00:00	JOB-14420	2025-01-21 00:00	MR. SACHINTHA 077 624 6004	UI8048	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,782	INV-18361 Last paid: 2025-01-21 00:00	JOB-14421	2025-01-21 00:00	MR. SURANGA 071 010 0139	BEU2867	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,783	INV-18227 Last paid: 2025-01-20 00:00	JOB-14293	2025-01-20 00:00	MR. SHIRAN 077 299 2552	BFT8133	Rs. 17,840.00	Rs. 17,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,784	INV-18320 Last paid: 2025-01-20 00:00	JOB-14354	2025-01-20 00:00	MR. DUSHAN 070 126 0718	BGI9772	Rs. 16,800.00	Rs. 16,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,785	INV-18307 Last paid: 2025-01-20 00:00	JOB-14367	2025-01-20 00:00	MR. YOGAN 076 832 3636	VD8080	Rs. 3,990.00	Rs. 3,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,786	INV-18305 Last paid: 2025-01-20 00:00	JOB-14368	2025-01-20 00:00	MR. PRIYASHANKA 078 682 4254	BCE1404	Rs. 5,780.00	Rs. 5,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,787	INV-18328 Last paid: 2025-01-20 00:00	JOB-14369	2025-01-20 00:00	MR. SANJULA 0750284371	BCY8789	Rs. 21,500.00	Rs. 21,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,788	INV-18306 Last paid: 2025-01-20 00:00	JOB-14370	2025-01-20 00:00	MR. RUKSHAN 077 799 2919	HM8691	Rs. 3,400.00	Rs. 3,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,789	INV-18318 Last paid: 2025-01-20 00:00	JOB-14371	2025-01-20 00:00	MR. NIHAL 0775004868	BGE1756	Rs. 4,690.00	Rs. 4,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,790	INV-18311 Last paid: 2025-01-20 00:00	JOB-14372	2025-01-20 00:00	MR. L MADAWALA- 071 427 0717	BCZ5021	Rs. 1,530.00	Rs. 1,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix