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
11,941	INV-18116 Last paid: 2025-01-11 00:00	JOB-14245	2025-01-11 00:00	MR. ONIL 077 721 8779	BCZ2241	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,942	INV-18139 Last paid: 2025-01-11 00:00	JOB-14246	2025-01-11 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,943	INV-18113 Last paid: 2025-01-11 00:00	JOB-14247	2025-01-11 00:00	MR. NILE 071 839 1215	BDB4632	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,944	INV-18137 Last paid: 2025-01-11 00:00	JOB-14248	2025-01-11 00:00	MR. SHENAL 0768508397	WB7867	Rs. 2,700.00	Rs. 2,500.00	Rs. 200.00	Cash	Part Paid	POS Bill Dot Matrix
11,945	INV-18142 Last paid: 2025-01-11 00:00	JOB-14249	2025-01-11 00:00	MR. DANUSHKA 078 694 9717	UD1320	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,946	INV-18130 Last paid: 2025-01-11 00:00	JOB-14250	2025-01-11 00:00	MR. DILSHAN 077 905 3221	XR4662	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,947	INV-18136 Last paid: 2025-01-11 00:00	JOB-14251	2025-01-11 00:00	MR. NADEERA 0772033322	BBC7294	Rs. 4,410.00	Rs. 4,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,948	INV-18135 Last paid: 2025-01-11 00:00	JOB-14252	2025-01-11 00:00	MR. VISWA 071 240 6326	MT1824	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,949	INV-17295 Last paid: 2025-01-10 00:00	JOB-13628	2025-01-10 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BBV6672	Rs. 6,131.00	Rs. 6,131.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,950	INV-17321 Last paid: 2025-01-10 00:00	JOB-13653	2025-01-10 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BAO8286	Rs. 11,855.00	Rs. 11,855.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,951	INV-17555 Last paid: 2025-01-10 00:00	JOB-13808	2025-01-10 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BBV6672	Rs. 4,707.00	Rs. 4,707.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,952	INV-17579 Last paid: 2025-01-10 00:00	JOB-13829	2025-01-10 00:00	MCLARENS PVT LTD 077 150 7283	BDR5983	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
11,953	INV-18015 Last paid: 2025-01-10 00:00	JOB-14123	2025-01-10 00:00	MR. RAFAN 077 329 2463	BEQ3830	Rs. 34,445.00	Rs. 34,445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,954	INV-18076 Last paid: 2025-01-10 00:00	JOB-14189	2025-01-10 00:00	MR. SOHAN 071 073 9951	BHN5252	Rs. 45,900.00	Rs. 45,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,955	INV-18063 Last paid: 2025-01-10 00:00	JOB-14197	2025-01-10 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 17,300.00	Rs. 17,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,956	INV-18072	JOB-14199	2025-01-10 00:00	MR. NUWAN 071 347 5728	BAU7765	Rs. 9,000.00	Rs. 0.00	Rs. 9,000.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,957	INV-18071 Last paid: 2025-01-10 00:00	JOB-14200	2025-01-10 00:00	MR. ISHARA 071 256 3819	VD4613	Rs. 28,000.00	Rs. 28,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,958	INV-18073 Last paid: 2025-01-10 00:00	JOB-14201	2025-01-10 00:00	MR. DINESH 076 905 7308	BAB1508	Rs. 14,400.00	Rs. 14,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,959	INV-18075 Last paid: 2025-01-10 00:00	JOB-14203	2025-01-10 00:00	MCLARANCE PVT LTD (1) 077 151 7724	BCD8850	Rs. 15,333.30	Rs. 15,333.30	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,960	INV-18082 Last paid: 2025-01-10 00:00	JOB-14204	2025-01-10 00:00	MR. PRAGEETH 077 396 0691	BGQ9011	Rs. 7,900.00	Rs. 7,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,961	INV-18059 Last paid: 2025-01-10 00:00	JOB-14205	2025-01-10 00:00	MR. ANURA 071 877 8732	XD3027	Rs. 11,200.00	Rs. 11,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,962	INV-18057	JOB-14206	2025-01-10 00:00	MR. JAYANTHA 077 330 1261	BIR0125	Rs. 600.00	Rs. 0.00	Rs. 600.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,963	INV-18058 Last paid: 2025-01-10 00:00	JOB-14208	2025-01-10 00:00	MRS. CHATHURIKA 077 172 3005	BFX7793	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,964	INV-18062 Last paid: 2025-01-10 00:00	JOB-14209	2025-01-10 00:00	MR. SANDUN 074 120 0977	BHX5132	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,965	INV-18092 Last paid: 2025-01-10 00:00	JOB-14210	2025-01-10 00:00	MR. SAMPHAT 077 794 0554	UE9777	Rs. 25,000.00	Rs. 25,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,966	INV-18068 Last paid: 2025-01-10 00:00	JOB-14212	2025-01-10 00:00	MR. KRISHAN 076 754 7947	BAZ0042	Rs. 14,478.00	Rs. 14,478.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,967	INV-18096 Last paid: 2025-01-10 00:00	JOB-14214	2025-01-10 00:00	MR. NGM RAVINDU 078 648 1205	UK2265	Rs. 500.00	Rs. 500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,968	INV-18074 Last paid: 2025-01-10 00:00	JOB-14215	2025-01-10 00:00	MR. THIMIRA 070 292 2945	BAQ1313	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,969	INV-18086 Last paid: 2025-01-10 00:00	JOB-14217	2025-01-10 00:00	MR. LAKSHITH 077 410 8500	BAI5433	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,970	INV-18079 Last paid: 2025-01-10 00:00	JOB-14218	2025-01-10 00:00	MR. ARUNA 071 969 8800	BBY4918	Rs. 1,690.00	Rs. 1,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix