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
11,971	INV-18080 Last paid: 2025-01-10 00:00	JOB-14219	2025-01-10 00:00	MR. SHYAMAL 077 806 8808	BIE4402	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,972	INV-18097 Last paid: 2025-01-10 00:00	JOB-14220	2025-01-10 00:00	MR. NGM SHEHAN 075 230 4823	HQ2471	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,973	INV-18087 Last paid: 2025-01-10 00:00	JOB-14221	2025-01-10 00:00	MR. ANTAN 0777747939	BGT3099	Rs. 5,250.00	Rs. 5,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,974	INV-18094 Last paid: 2025-01-10 00:00	JOB-14222	2025-01-10 00:00	MRS. CHATHURIKA 077 172 3005	BFX7793	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,975	INV-18095 Last paid: 2025-01-10 00:00	JOB-14225	2025-01-10 00:00	MR. H , JIWANTHA 070 224 4546	BHT8051	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,976	INV-18034 Last paid: 2025-01-09 00:00	JOB-14108	2025-01-09 00:00	MR. DILSHAN 077 905 3221	BFX2089	Rs. 27,000.00	Rs. 27,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,977	INV-18021 Last paid: 2025-01-09 00:00	JOB-14171	2025-01-09 00:00	MR. NISHANTHA 077 760 5739	BDZ6920	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,978	INV-18036 Last paid: 2025-01-09 00:00	JOB-14172	2025-01-09 00:00	MR. K A KUMARA 0777827438	VL4490	Rs. 18,700.00	Rs. 18,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,979	INV-18026 Last paid: 2025-01-09 00:00	JOB-14173	2025-01-09 00:00	MR. RANATHUNGA 076 991 2364	BGE2196	Rs. 6,900.00	Rs. 6,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,980	INV-18051 Last paid: 2025-01-09 00:00	JOB-14174	2025-01-09 00:00	MR. KUMARA 071 095 2364	VH0119	Rs. 7,730.00	Rs. 7,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,981	INV-18049 Last paid: 2025-01-09 00:00	JOB-14175	2025-01-09 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 22,000.00	Rs. 22,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,982	INV-18017 Last paid: 2025-01-09 00:00	JOB-14176	2025-01-09 00:00	MR. AMILA 071 985 0703	XZ1787	Rs. 1,800.00	Rs. 1,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,983	INV-18042 Last paid: 2025-01-09 00:00	JOB-14177	2025-01-09 00:00	MR. SUPUN 077 427 2076	BGH9546	Rs. 20,300.00	Rs. 20,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,984	INV-18023 Last paid: 2025-01-09 00:00	JOB-14178	2025-01-09 00:00	MR. CHAMARE 077 041 7973	BHA7861	Rs. 6,650.00	Rs. 6,650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
11,985	INV-18035 Last paid: 2025-01-09 00:00	JOB-14179	2025-01-09 00:00	MR. Y PATHIRANA 076 200 7932	BBW0600	Rs. 9,800.00	Rs. 9,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,986	INV-18019 Last paid: 2025-01-09 00:00	JOB-14181	2025-01-09 00:00	MR. MAHINDA 071 824 6268	BHW4792	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,987	INV-18022 Last paid: 2025-01-09 00:00	JOB-14182	2025-01-09 00:00	MR. NIMESH 070 216 8336	UD3278	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,988	INV-18030 Last paid: 2025-01-09 00:00	JOB-14183	2025-01-09 00:00	MR. MADURA 077 655 2501	BIR2660	Rs. 10,400.00	Rs. 10,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,989	INV-18032 Last paid: 2025-01-09 00:00	JOB-14184	2025-01-09 00:00	MR. GAYAN 074 095 0830	TH1288	Rs. 8,580.00	Rs. 8,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,990	INV-18024 Last paid: 2025-01-09 00:00	JOB-14185	2025-01-09 00:00	MR. ROHANA 077 895 7835	VA4814	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,991	INV-18045 Last paid: 2025-01-09 00:00	JOB-14186	2025-01-09 00:00	MR. ANJAN 071 536 1362	BII6844	Rs. 5,880.00	Rs. 5,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,992	INV-18043 Last paid: 2025-01-09 00:00	JOB-14187	2025-01-09 00:00	MR. SUGEEWA 077 234 6270	BDT4384	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,993	INV-18028 Last paid: 2025-01-09 00:00	JOB-14188	2025-01-09 00:00	MR. BANDARA 071 375 4228	BBM7394	Rs. 7,650.00	Rs. 7,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,994	INV-18044 Last paid: 2025-01-09 00:00	JOB-14190	2025-01-09 00:00	AROMA 077 825 7872	BHM1686	Rs. 11,500.00	Rs. 11,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,995	INV-18053 Last paid: 2025-01-09 00:00	JOB-14191	2025-01-09 00:00	MR. AHAMAD 071 622 9235	BAA6360	Rs. 20,700.00	Rs. 20,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,996	INV-18038	JOB-14192	2025-01-09 00:00	MISS. PRASADINI 076 492 6985	BEP1778	Rs. 250.00	Rs. 0.00	Rs. 250.00	Unpaid	Unpaid	POS Bill Dot Matrix
11,997	INV-18048 Last paid: 2025-01-09 00:00	JOB-14193	2025-01-09 00:00	MRS. NUWAN 077 106 0796	BBD9019	Rs. 15,900.00	Rs. 15,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,998	INV-18040 Last paid: 2025-01-09 00:00	JOB-14194	2025-01-09 00:00	MR. ROSHAN 077 251 8548	BGF8900	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
11,999	INV-18046 Last paid: 2025-01-09 00:00	JOB-14195	2025-01-09 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,000	INV-18047 Last paid: 2025-01-09 00:00	JOB-14198	2025-01-09 00:00	MR. SHYAMAL 077 806 8808	BIE4402	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix