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
11,851	INV-18233 Last paid: 2025-01-17 00:00	JOB-14309	2025-01-17 00:00	MR. CHATURANGA 078 973 8783	TN6897	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,852	INV-18237 Last paid: 2025-01-17 00:00	JOB-14310	2025-01-17 00:00	MR. ROSHAN 0717125241	UE6174	Rs. 24,400.00	Rs. 24,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,853	INV-18231 Last paid: 2025-01-17 00:00	JOB-14311	2025-01-17 00:00	MR. RION 075 089 7899	BAN4935	Rs. 5,430.00	Rs. 5,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,854	INV-18221 Last paid: 2025-01-17 00:00	JOB-14312	2025-01-17 00:00	MS. ABERATHNA 077 969 8913	BDG7269	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,855	INV-18235 Last paid: 2025-01-17 00:00	JOB-14313	2025-01-17 00:00	MR. YASHODA 0767827798	BHJ9885	Rs. 7,250.00	Rs. 7,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,856	INV-18230 Last paid: 2025-01-17 00:00	JOB-14314	2025-01-17 00:00	MR. EMIL 076 397 5577	TN9359	Rs. 4,940.00	Rs. 4,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,857	INV-18222 Last paid: 2025-01-17 00:00	JOB-14316	2025-01-17 00:00	MR. DUMINDA 071 400 7099	BJF7726	Rs. 1,680.00	Rs. 1,680.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,858	INV-18243 Last paid: 2025-01-17 00:00	JOB-14317	2025-01-17 00:00	CEYLINCO 076 594 8614	BHE0345	Rs. 6,300.00	Rs. 6,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,859	INV-18252 Last paid: 2025-01-17 00:00	JOB-14318	2025-01-17 00:00	MR. PRANITH 077 624 3856	UL1780	Rs. 27,500.00	Rs. 27,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,860	INV-18253 Last paid: 2025-01-17 00:00	JOB-14319	2025-01-17 00:00	MR. KITHUSEWANA 076 303 2731	UQ3871	Rs. 25,800.00	Rs. 25,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,861	INV-18226 Last paid: 2025-01-17 00:00	JOB-14320	2025-01-17 00:00	MR. PASINDU 076 392 8482	UQ3407	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,862	INV-18229 Last paid: 2025-01-17 00:00	JOB-14323	2025-01-17 00:00	MR. SURANGA 071 010 0139	BEU2867	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,863	INV-18247 Last paid: 2025-01-17 00:00	JOB-14324	2025-01-17 00:00	MR. AKARSH 0743714308	BJI6719	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,864	INV-18240 Last paid: 2025-01-17 00:00	JOB-14325	2025-01-17 00:00	MR. NIMAL 077 646 7575	BEG4778	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,865	INV-18239 Last paid: 2025-01-17 00:00	JOB-14326	2025-01-17 00:00	MR. VIHAGA 076 291 1696	BHJ3233	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,866	INV-18257 Last paid: 2025-01-17 00:00	JOB-14327	2025-01-17 00:00	MR. ABDULLA 077 444 8265	BAJ5899	Rs. 7,920.00	Rs. 7,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,867	INV-18234 Last paid: 2025-01-17 00:00	JOB-14328	2025-01-17 00:00	KANCHANA CONSTRUCTION PVD LTD 077 759 9322	BGP4436	Rs. 720.00	Rs. 720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,868	INV-18250 Last paid: 2025-01-17 00:00	JOB-14329	2025-01-17 00:00	MR. AKHIL 070 232 2126	XH8505	Rs. 2,090.00	Rs. 2,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,869	INV-18244 Last paid: 2025-01-17 00:00	JOB-14330	2025-01-17 00:00	MR. FERNENDO 077 672 7510	UH2788	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,870	INV-18251 Last paid: 2025-01-17 00:00	JOB-14331	2025-01-17 00:00	MR. KAPILA 077 728 0509	HU2714	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,871	INV-18256 Last paid: 2025-01-17 00:00	JOB-14332	2025-01-17 00:00	MR. S KAPILA 077 730 7421	JG5723	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,872	INV-18191 Last paid: 2025-01-16 00:00	JOB-14274	2025-01-16 00:00	AL - MAAS 075 662 4978	BJE2757	Rs. 30,500.00	Rs. 30,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,873	INV-18183 Last paid: 2025-01-16 00:00	JOB-14280	2025-01-16 00:00	MR. NADEEKA 075 515 3526	BCU7913	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,874	INV-18187 Last paid: 2025-01-16 00:00	JOB-14281	2025-01-16 00:00	MR. RASIKA 077 123 8452	XC3066	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,875	INV-18192 Last paid: 2025-01-16 00:00	JOB-14282	2025-01-16 00:00	MR. SAMARANAYAKE 071 821 9005	TG1644	Rs. 10,900.00	Rs. 10,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,876	INV-18202 Last paid: 2025-01-16 00:00	JOB-14285	2025-01-16 00:00	MS. HUBERT N. ANTHONY& SONS PVT LTD 075 676 2940	BEV3814	Rs. 56,330.00	Rs. 56,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,877	INV-18203 Last paid: 2025-01-16 00:00	JOB-14286	2025-01-16 00:00	MR. ANJOLO 077 694 5771	WI9547	Rs. 24,000.00	Rs. 24,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,878	INV-18219 Last paid: 2025-01-16 00:00	JOB-14287	2025-01-16 00:00	MR. NADEESHA 0775735714	BBM3812	Rs. 14,460.00	Rs. 14,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,879	INV-18196 Last paid: 2025-01-16 00:00	JOB-14288	2025-01-16 00:00	CEYLINCO 076 594 8614	BJD5140	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
11,880	INV-18184	JOB-14289	2025-01-16 00:00	MR. MAHESH 077 150 2921	BFZ7821	Rs. 250.00	Rs. 0.00	Rs. 250.00	Unpaid	Unpaid	POS Bill Dot Matrix