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
11,821	INV-18274 Last paid: 2025-01-18 00:00	JOB-14337	2025-01-18 00:00	MS. MARTEX M F G (PVT)LTD 070 326 0924	BBB4293	Rs. 10,900.00	Rs. 10,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,822	INV-18267 Last paid: 2025-01-18 00:00	JOB-14339	2025-01-18 00:00	MR. GERAD 077 356 7234	WA6933	Rs. 8,960.00	Rs. 8,960.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,823	INV-18261 Last paid: 2025-01-18 00:00	JOB-14340	2025-01-18 00:00	MR. BUDDIKA 071 417 5793	MD7699	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,824	INV-18260 Last paid: 2025-01-18 00:00	JOB-14341	2025-01-18 00:00	MR. INDIKA 0765703972	BJC4168	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,825	INV-18271 Last paid: 2025-01-18 00:00	JOB-14342	2025-01-18 00:00	PIERPONT VENTURES (PVT) LTD 077 713 7777	VE6139	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,826	INV-18294 Last paid: 2025-01-18 00:00	JOB-14343	2025-01-18 00:00	MR. AMILA 0776913230	UE5169	Rs. 21,000.00	Rs. 21,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,827	INV-18284 Last paid: 2025-01-18 00:00	JOB-14344	2025-01-18 00:00	MR. NADEERA 0764274484	BJD1207	Rs. 11,300.00	Rs. 11,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,828	INV-18281 Last paid: 2025-01-18 00:00	JOB-14345	2025-01-18 00:00	MR. LASANTHA 0741154877	BJF1368	Rs. 5,980.00	Rs. 5,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,829	INV-18275 Last paid: 2025-01-18 00:00	JOB-14346	2025-01-18 00:00	MR. KRISHAN 077 166 7818	XI3008	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,830	INV-18288 Last paid: 2025-01-18 00:00	JOB-14347	2025-01-18 00:00	MR. MAICAL 0773497231	BEU5483	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,831	INV-18285 Last paid: 2025-01-18 00:00	JOB-14348	2025-01-18 00:00	MR. SEAN 075 763 9046	BFJ2276	Rs. 5,960.00	Rs. 5,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,832	INV-18293 Last paid: 2025-01-18 00:00	JOB-14349	2025-01-18 00:00	MR. SAMANTHA 071 576 5782	BAR6755	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,833	INV-18292 Last paid: 2025-01-18 00:00	JOB-14350	2025-01-18 00:00	MR. KRIS 076 897 3011	BCV9278	Rs. 7,350.00	Rs. 7,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,834	INV-18269 Last paid: 2025-01-18 00:00	JOB-14351	2025-01-18 00:00	MR. NATHE 077 411 2541	BGT5476	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,835	INV-18299 Last paid: 2025-01-18 00:00	JOB-14352	2025-01-18 00:00	MR. AMSAR 077 788 2559	BAC2772	Rs. 22,000.00	Rs. 22,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,836	INV-18264 Last paid: 2025-01-18 00:00	JOB-14353	2025-01-18 00:00	PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374	BFP4985	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,837	INV-18278 Last paid: 2025-01-18 00:00	JOB-14355	2025-01-18 00:00	MR. NIWANTHA 071 870 1679	BDD4721	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,838	INV-18303 Last paid: 2025-01-18 00:00	JOB-14356	2025-01-18 00:00	MR. NILANTHA 077 375 8710	XC7551	Rs. 6,700.00	Rs. 6,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,839	INV-18283 Last paid: 2025-01-18 00:00	JOB-14357	2025-01-18 00:00	MR. SAAHID 071 511 5130	BCD0417	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,840	INV-18282 Last paid: 2025-01-18 00:00	JOB-14358	2025-01-18 00:00	MR. RASHMIKA 078 920 2707	BJG5154	Rs. 1,740.00	Rs. 1,740.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,841	INV-18280 Last paid: 2025-01-18 00:00	JOB-14359	2025-01-18 00:00	MR. SAMINDA 077 722 4180	BHJ4972	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,842	INV-18289 Last paid: 2025-01-18 00:00	JOB-14360	2025-01-18 00:00	MR. HIRANGA 071 622 7168	XP1990	Rs. 600.00	Rs. 600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,843	INV-18286 Last paid: 2025-01-18 00:00	JOB-14362	2025-01-18 00:00	MR. SURANGA 077 513 9447	BFY0528	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,844	INV-18287 Last paid: 2025-01-18 00:00	JOB-14363	2025-01-18 00:00	MR. PRANCIS 071 427 5077	BIU1854	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,845	INV-18296 Last paid: 2025-01-18 00:00	JOB-14364	2025-01-18 00:00	MR. SURANGA 077 513 9447	BFY0528	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,846	INV-18300 Last paid: 2025-01-18 00:00	JOB-14365	2025-01-18 00:00	MR. NIROSHAN 077 043 2476	BJG6431	Rs. 1,210.00	Rs. 1,210.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,847	INV-18302 Last paid: 2025-01-18 00:00	JOB-14366	2025-01-18 00:00	MR. SHIRAN 0761381594	BIA5409	Rs. 1,480.00	Rs. 1,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,848	INV-18238 Last paid: 2025-01-17 00:00	JOB-14290	2025-01-17 00:00	MR. PRIYANTHA 077 151 6214	BGA6897	Rs. 49,760.00	Rs. 49,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,849	INV-18225 Last paid: 2025-01-17 00:00	JOB-14295	2025-01-17 00:00	MR. INDIKA 077 335 4942	VZ1062	Rs. 59,440.00	Rs. 59,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,850	INV-18242 Last paid: 2025-01-17 00:00	JOB-14308	2025-01-17 00:00	MR. UDARA 076 074 4116	BFK3555	Rs. 26,500.00	Rs. 26,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix