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
12,031	INV-17962 Last paid: 2025-01-07 00:00	JOB-14120	2025-01-07 00:00	MR. U D S PRIYANKARA 077 608 2448	BET9739	Rs. 10,800.00	Rs. 10,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,032	INV-17965 Last paid: 2025-01-07 00:00	JOB-14121	2025-01-07 00:00	MR. VIJAYANANDANA 077 322 4535	UT6414	Rs. 31,200.00	Rs. 31,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,033	INV-17959 Last paid: 2025-01-07 00:00	JOB-14122	2025-01-07 00:00	MR. MERIL 071 107 3910	WO8776	Rs. 5,960.00	Rs. 5,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,034	INV-17966 Last paid: 2025-01-07 00:00	JOB-14124	2025-01-07 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BGB3053	Rs. 5,796.00	Rs. 5,796.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,035	INV-17947 Last paid: 2025-01-07 00:00	JOB-14125	2025-01-07 00:00	MR. SUJIWA 077 652 2040	XM1870	Rs. 2,540.00	Rs. 2,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,036	INV-17983 Last paid: 2025-01-07 00:00	JOB-14126	2025-01-07 00:00	MR. ARUNA 071 466 1084	BFG1169	Rs. 17,400.00	Rs. 17,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,037	INV-17949	JOB-14127	2025-01-07 00:00	MR. MIZAR 077 163 2011	BDE2163	Rs. 250.00	Rs. 0.00	Rs. 250.00	Unpaid	Unpaid	POS Bill Dot Matrix
12,038	INV-17952 Last paid: 2025-01-07 00:00	JOB-14128	2025-01-07 00:00	CLIFTEX COMPANY PVT LTD 077 722 0173	BFS1450	Rs. 2,850.00	Rs. 2,850.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,039	INV-17961 Last paid: 2025-01-07 00:00	JOB-14129	2025-01-07 00:00	MR. PRASHAD 077 541 1246	BDK0999	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,040	INV-17979 Last paid: 2025-01-07 00:00	JOB-14130	2025-01-07 00:00	MR. CHAMINDA 074 337 4557	HW5218	Rs. 18,600.00	Rs. 18,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,041	INV-17976 Last paid: 2025-01-07 00:00	JOB-14131	2025-01-07 00:00	MR. SIDATH 075 600 0840	BFY4824	Rs. 9,700.00	Rs. 9,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,042	INV-17957 Last paid: 2025-01-07 00:00	JOB-14133	2025-01-07 00:00	MR. VIHAGA 076 291 1696	BHJ3233	Rs. 2,740.00	Rs. 2,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,043	INV-17975 Last paid: 2025-01-07 00:00	JOB-14134	2025-01-07 00:00	MR. MANJU 0759960904	BGE2792	Rs. 9,860.00	Rs. 9,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,044	INV-17982 Last paid: 2025-01-07 00:00	JOB-14135	2025-01-07 00:00	MR. GAMINI 076 139 3655	XS0117	Rs. 8,680.00	Rs. 8,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,045	INV-17955 Last paid: 2025-01-07 00:00	JOB-14136	2025-01-07 00:00	MR. OBYSEKERA 077 747 0999	BFI8967	Rs. 5,200.00	Rs. 5,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,046	INV-17974 Last paid: 2025-01-07 00:00	JOB-14138	2025-01-07 00:00	TOJARO (PVT) LTD 076 292 2675	BEU3060	Rs. 37,550.00	Rs. 37,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,047	INV-17960 Last paid: 2025-01-07 00:00	JOB-14139	2025-01-07 00:00	MR. PRASAD 0771398892	BEH8795	Rs. 360.00	Rs. 360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,048	INV-17963 Last paid: 2025-01-07 00:00	JOB-14140	2025-01-07 00:00	MR. W S SAGIWA 077 733 0218	WG3778	Rs. 650.00	Rs. 650.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,049	INV-17967 Last paid: 2025-01-07 00:00	JOB-14141	2025-01-07 00:00	MR. BUDDIKA 071 429 5297	WX3538	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,050	INV-17969 Last paid: 2025-01-07 00:00	JOB-14142	2025-01-07 00:00	MR. RANASINGHE 077 226 2812	BBT8080	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,051	INV-17972 Last paid: 2025-01-07 00:00	JOB-14143	2025-01-07 00:00	MR. JAYANTHA 077 991 5019	BHS5393	Rs. 2,450.00	Rs. 2,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,052	INV-17973 Last paid: 2025-01-07 00:00	JOB-14144	2025-01-07 00:00	MR. MANO 076 707 4110	BIW2446	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,053	INV-17984 Last paid: 2025-01-07 00:00	JOB-14146	2025-01-07 00:00	MR. JANAKA 077 671 8020	BBH7180	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,054	INV-17978 Last paid: 2025-01-07 00:00	JOB-14147	2025-01-07 00:00	MR. BUDDHIKA 0760003863	BEJ5651	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,055	INV-17981 Last paid: 2025-01-07 00:00	JOB-14148	2025-01-07 00:00	DUKE HOLDING PVT LTD 077 393 3636	BGC3888	Rs. 5,900.00	Rs. 5,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,056	INV-17915 Last paid: 2025-01-06 00:00	JOB-14072	2025-01-06 00:00	MR. KUSAL 077 806 5203	BGC7596	Rs. 20,200.00	Rs. 20,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,057	INV-17941 Last paid: 2025-01-06 00:00	JOB-14073	2025-01-06 00:00	MR. NIRANJAN 077 258 9337	BAY8332	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,058	INV-17920 Last paid: 2025-01-06 00:00	JOB-14075	2025-01-06 00:00	MR. THIWAN 077 648 0358	BFM6301	Rs. 16,700.00	Rs. 16,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,059	INV-17904 Last paid: 2025-01-06 00:00	JOB-14084	2025-01-06 00:00	MR. THILAKASIRI 077 921 1599	XJ9447	Rs. 11,500.00	Rs. 11,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,060	INV-17906 Last paid: 2025-01-06 00:00	JOB-14085	2025-01-06 00:00	MR. MALITH 076 645 4879	BFG4379	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix