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
11,881	INV-18185 Last paid: 2025-01-16 00:00	JOB-14291	2025-01-16 00:00	MR. KUMARA 071 095 2364	VH0119	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,882	INV-18214 Last paid: 2025-01-16 00:00	JOB-14292	2025-01-16 00:00	MR. JEEWAN 0713753650	BEF9706	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,883	INV-18216 Last paid: 2025-01-16 00:00	JOB-14294	2025-01-16 00:00	MR. NGM SHEHAN 075 230 4823	BFP9854	Rs. 4,100.00	Rs. 4,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,884	INV-18194 Last paid: 2025-01-16 00:00	JOB-14297	2025-01-16 00:00	MR. JAYANTHA 077 330 1261	BIR0125	Rs. 16,880.00	Rs. 16,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,885	INV-18193 Last paid: 2025-01-16 00:00	JOB-14298	2025-01-16 00:00	MR. SHANE 071 499 8362	XU2311	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,886	INV-18200 Last paid: 2025-01-16 00:00	JOB-14299	2025-01-16 00:00	ME BIKE EKA SERVICE GANNA EPA. 077 954 1785	XY4926	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,887	INV-18199 Last paid: 2025-01-16 00:00	JOB-14300	2025-01-16 00:00	MR. PAHAN 077 515 3031	BHH6178	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,888	INV-18220 Last paid: 2025-01-16 00:00	JOB-14302	2025-01-16 00:00	MR. RUWAN 076 185 8464	BGM0277	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,889	INV-18207 Last paid: 2025-01-16 00:00	JOB-14303	2025-01-16 00:00	MR. MANOGE 070 615 4654	BGT0057	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,890	INV-18208 Last paid: 2025-01-16 00:00	JOB-14304	2025-01-16 00:00	MR. SAMPATH 077 336 9632	VY4288	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,891	INV-18206 Last paid: 2025-01-16 00:00	JOB-14305	2025-01-16 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,892	INV-18204 Last paid: 2025-01-16 00:00	JOB-14306	2025-01-16 00:00	MR. RUWIN 078 678 2005	UT2104	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,893	INV-18217 Last paid: 2025-01-16 00:00	JOB-14307	2025-01-16 00:00	MR. PALPOLA 077 278 4373	HX4365	Rs. 4,110.00	Rs. 4,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,894	INV-18147 Last paid: 2025-01-15 00:00	JOB-14253	2025-01-15 00:00	MR. MUSEN 075 533 1421	WN3880	Rs. 3,260.00	Rs. 3,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,895	INV-18149 Last paid: 2025-01-15 00:00	JOB-14254	2025-01-15 00:00	MR. SYLVESTER 074 275 1084	MK2828	Rs. 19,240.00	Rs. 19,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,896	INV-18165 Last paid: 2025-01-15 00:00	JOB-14255	2025-01-15 00:00	MR. NISHSHANKA 076 576 3176	MQ4853	Rs. 20,950.00	Rs. 20,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,897	INV-18154 Last paid: 2025-01-15 00:00	JOB-14256	2025-01-15 00:00	MR. KHANAM 077 373 2550	BHZ0244	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,898	INV-18173 Last paid: 2025-01-15 00:00	JOB-14257	2025-01-15 00:00	MR. LAKSHMAN 077 787 9295	BFU0786	Rs. 14,390.00	Rs. 14,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,899	INV-18164 Last paid: 2025-01-15 00:00	JOB-14258	2025-01-15 00:00	MR. NITHILA 076 368 2118	JK6153	Rs. 19,330.00	Rs. 19,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,900	INV-18150 Last paid: 2025-01-15 00:00	JOB-14259	2025-01-15 00:00	MR. SARATH 071 444 0163	MY9380	Rs. 1,805.00	Rs. 1,805.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,901	INV-18172 Last paid: 2025-01-15 00:00	JOB-14260	2025-01-15 00:00	MR. MOHAN 077 417 2219	BAD4110	Rs. 9,800.00	Rs. 9,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,902	INV-18177 Last paid: 2025-01-15 00:00	JOB-14261	2025-01-15 00:00	MR. CHAMARA 0771208742	WQ4835	Rs. 34,500.00	Rs. 34,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,903	INV-18180 Last paid: 2025-01-15 00:00	JOB-14262	2025-01-15 00:00	MR. T.RAJA 0763174212	TG9602	Rs. 14,800.00	Rs. 14,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,904	INV-18156 Last paid: 2025-01-15 00:00	JOB-14263	2025-01-15 00:00	MR. UDARA 076 663 1378	BGA6668	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,905	INV-18181 Last paid: 2025-01-15 00:00	JOB-14265	2025-01-15 00:00	MR. RANDIKA 077 712 8248	TA1059	Rs. 19,900.00	Rs. 19,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,906	INV-18161 Last paid: 2025-01-15 00:00	JOB-14266	2025-01-15 00:00	MR. LAHIRU 071 983 7645	BDW7437	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,907	INV-18182 Last paid: 2025-01-15 00:00	JOB-14267	2025-01-15 00:00	DAMINDA 071 060 1178	XH3286	Rs. 22,670.00	Rs. 22,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,908	INV-18159 Last paid: 2025-01-15 00:00	JOB-14268	2025-01-15 00:00	MR. JAYANTHA 076 192 8664	BIM9693	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,909	INV-18160 Last paid: 2025-01-15 00:00	JOB-14269	2025-01-15 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,910	INV-18170 Last paid: 2025-01-15 00:00	JOB-14270	2025-01-15 00:00	MR. MALITH 071 317 6185	BCQ9916	Rs. 5,490.00	Rs. 5,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix