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
12,061	INV-17917 Last paid: 2025-01-06 00:00	JOB-14086	2025-01-06 00:00	MR. LAHIRU 071 510 8948	XK9989	Rs. 6,980.00	Rs. 6,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,062	INV-17905 Last paid: 2025-01-06 00:00	JOB-14087	2025-01-06 00:00	GOLOBLE LOGISTIC PVT LTD 076 591 1537	BDJ9583	Rs. 3,076.00	Rs. 3,076.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,063	INV-17929 Last paid: 2025-01-06 00:00	JOB-14088	2025-01-06 00:00	MR. AKRAM 077 306 3396	WG5235	Rs. 14,700.00	Rs. 14,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,064	INV-17926 Last paid: 2025-01-06 00:00	JOB-14089	2025-01-06 00:00	MRS. DINUSHA 077 523 6765	BFP8001	Rs. 7,040.00	Rs. 7,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,065	INV-17907 Last paid: 2025-01-06 00:00	JOB-14090	2025-01-06 00:00	MR. MARK 077 737 6567	BDD8813	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,066	INV-17908 Last paid: 2025-01-06 00:00	JOB-14091	2025-01-06 00:00	MR. AMAL 077 582 5530	VI8194	Rs. 390.00	Rs. 390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,067	INV-17927 Last paid: 2025-01-06 00:00	JOB-14092	2025-01-06 00:00	MR. KASUN 0773105189	BCC2651	Rs. 5,570.00	Rs. 5,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,068	INV-17925 Last paid: 2025-01-06 00:00	JOB-14093	2025-01-06 00:00	MR. MADUSHANKA 076 267 1447	BHR6994	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,069	INV-17910 Last paid: 2025-01-06 00:00	JOB-14094	2025-01-06 00:00	MR. SARATH 077 031 3105	BHI7410	Rs. 5,250.00	Rs. 5,250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,070	INV-17933 Last paid: 2025-01-06 00:00	JOB-14095	2025-01-06 00:00	MR. MARK 077 737 6567	BDD8813	Rs. 21,600.00	Rs. 21,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,071	INV-17935 Last paid: 2025-01-06 00:00	JOB-14096	2025-01-06 00:00	DAMINDA 071 060 1178	BER0154	Rs. 6,880.00	Rs. 6,880.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,072	INV-17939 Last paid: 2025-01-06 00:00	JOB-14097	2025-01-06 00:00	MR. SANDARU 074 122 0347	XF0998	Rs. 14,700.00	Rs. 14,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,073	INV-17911 Last paid: 2025-01-06 00:00	JOB-14098	2025-01-06 00:00	MR. SASINDU 077 285 1670	HR1900	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,074	INV-17914 Last paid: 2025-01-06 00:00	JOB-14099	2025-01-06 00:00	MR. B TIRON 077 766 6523	BFS8722	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,075	INV-17912 Last paid: 2025-01-06 00:00	JOB-14101	2025-01-06 00:00	REV. R A KUMARA 077 863 2221	BDF2213	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,076	INV-17913 Last paid: 2025-01-06 00:00	JOB-14102	2025-01-06 00:00	MR. JUDE 077 322 9805	BHI0284	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,077	INV-17924 Last paid: 2025-01-06 00:00	JOB-14103	2025-01-06 00:00	MR. YOGA 077 772 3443	MY8386	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,078	INV-17940 Last paid: 2025-01-06 00:00	JOB-14104	2025-01-06 00:00	DUKE HOLDING PVT LTD 077 393 3636	BGC3888	Rs. 11,000.00	Rs. 11,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,079	INV-17942 Last paid: 2025-01-06 00:00	JOB-14106	2025-01-06 00:00	MR. RAJITHA 075 275 5566	BCP4610	Rs. 11,300.00	Rs. 11,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,080	INV-17944 Last paid: 2025-01-06 00:00	JOB-14109	2025-01-06 00:00	MR. DILAN 075 841 3897	BCA2085	Rs. 10,170.00	Rs. 10,170.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,081	INV-17922 Last paid: 2025-01-06 00:00	JOB-14110	2025-01-06 00:00	MR. SAHAN 077 057 3605	WY2206	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,082	INV-17938 Last paid: 2025-01-06 00:00	JOB-14111	2025-01-06 00:00	MR. SHEHAN 076 555 9572	HL6116	Rs. 2,760.00	Rs. 2,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,083	INV-17931 Last paid: 2025-01-06 00:00	JOB-14112	2025-01-06 00:00	MR. HIRUNA 078 727 1008	XX5522	Rs. 2,310.00	Rs. 2,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,084	INV-17934 Last paid: 2025-01-06 00:00	JOB-14113	2025-01-06 00:00	MR. LAKMAL 077 802 2829	BFO7021	Rs. 46,430.00	Rs. 46,430.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
12,085	INV-17936 Last paid: 2025-01-06 00:00	JOB-14114	2025-01-06 00:00	MR. SARATH 071 233 2573	BFT9854	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,086	INV-17937 Last paid: 2025-01-06 00:00	JOB-14115	2025-01-06 00:00	MR. SAMPATH 077 202 8105	VN2003	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,087	INV-17878 Last paid: 2025-01-04 00:00	JOB-13499	2025-01-04 00:00	MR. NALIN 077 372 1062	JP5488	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,088	INV-17494 Last paid: 2025-01-04 00:00	JOB-13591	2025-01-04 00:00	MR. SANJEEWA 070 335 9630	BHC8867	Rs. 75,000.00	Rs. 75,000.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
12,089	INV-17873 Last paid: 2025-01-04 00:00	JOB-13995	2025-01-04 00:00	MR. PRAKASH 077 552 4006	BGP0169	Rs. 71,500.00	Rs. 71,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,090	INV-17860 Last paid: 2025-01-04 00:00	JOB-14035	2025-01-04 00:00	MR. NIROSHAN 077 881 7748	BJD4815	Rs. 15,700.00	Rs. 15,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix