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
12,091	INV-17864 Last paid: 2025-01-04 00:00	JOB-14043	2025-01-04 00:00	MS. NEW ARALIYA TEAS 077 363 2625	BEM1393	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,092	INV-17861 Last paid: 2025-01-04 00:00	JOB-14044	2025-01-04 00:00	MR. PRASANNA 0712340402	BGO8225	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,093	INV-17855 Last paid: 2025-01-04 00:00	JOB-14045	2025-01-04 00:00	MR. NIMESH 070 216 8336	UD3278	Rs. 12,800.00	Rs. 12,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,094	INV-17868 Last paid: 2025-01-04 00:00	JOB-14046	2025-01-04 00:00	MR. NIMAL 077 865 3213	MI6060	Rs. 11,600.00	Rs. 11,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,095	INV-17862 Last paid: 2025-01-04 00:00	JOB-14047	2025-01-04 00:00	MR. SANDUN 075 298 2749	BFX6279	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,096	INV-17863 Last paid: 2025-01-04 00:00	JOB-14048	2025-01-04 00:00	MR. GAMENI 0719338981	VH6957	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,097	INV-17875 Last paid: 2025-01-04 00:00	JOB-14049	2025-01-04 00:00	MR. SHANUSHA 077 368 6498	BGZ0178	Rs. 8,840.00	Rs. 8,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,098	INV-17891 Last paid: 2025-01-04 00:00	JOB-14051	2025-01-04 00:00	MR. BRIAN 071 278 2909	ME4130	Rs. 5,370.00	Rs. 5,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,099	INV-17884 Last paid: 2025-01-04 00:00	JOB-14052	2025-01-04 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BBV6592	Rs. 17,613.00	Rs. 17,613.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,100	INV-17898 Last paid: 2025-01-04 00:00	JOB-14054	2025-01-04 00:00	MR. ASHAN 077 261 0913	BET1710	Rs. 23,600.00	Rs. 23,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,101	INV-17890 Last paid: 2025-01-04 00:00	JOB-14055	2025-01-04 00:00	MR. NISHAN 071 336 6213	WT0369	Rs. 11,600.00	Rs. 11,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,102	INV-17880 Last paid: 2025-01-04 00:00	JOB-14056	2025-01-04 00:00	MR. NIMESH 075 672 9790	BEI5130	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,103	INV-17856 Last paid: 2025-01-04 00:00	JOB-14057	2025-01-04 00:00	SERENDIB PROPERTIES LANKA(PVT)LTD 071 805 3574	BER8314	Rs. 3,700.00	Rs. 3,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,104	INV-17857 Last paid: 2025-01-04 00:00	JOB-14059	2025-01-04 00:00	MR. CHINTHAKA 0765827558	TV6870	Rs. 690.00	Rs. 690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,105	INV-17854 Last paid: 2025-01-04 00:00	JOB-14060	2025-01-04 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 190.00	Rs. 190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,106	INV-17859 Last paid: 2025-01-04 00:00	JOB-14061	2025-01-04 00:00	MR. PETRIC 072 963 9964	BFR6989	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,107	INV-17876 Last paid: 2025-01-04 00:00	JOB-14062	2025-01-04 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 4,970.00	Rs. 4,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,108	INV-17901 Last paid: 2025-01-04 00:00	JOB-14063	2025-01-04 00:00	MR. GEETHIKA 077 048 0435	VI5789	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,109	INV-17888 Last paid: 2025-01-04 00:00	JOB-14064	2025-01-04 00:00	MR. ASHAEM 077 963 7378	BEW1501	Rs. 9,740.00	Rs. 9,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,110	INV-17900 Last paid: 2025-01-04 00:00	JOB-14065	2025-01-04 00:00	MR. WASHANTHA 077 746 2005	BCL0673	Rs. 4,620.00	Rs. 4,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,111	INV-17899 Last paid: 2025-01-04 00:00	JOB-14066	2025-01-04 00:00	MR. MADUWANTHA 077 824 0761	BHS7834	Rs. 18,700.00	Rs. 18,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,112	INV-17896 Last paid: 2025-01-04 00:00	JOB-14067	2025-01-04 00:00	MR. ABHIRAM 076 645 9043	BHZ9085	Rs. 4,695.00	Rs. 4,695.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,113	INV-17865 Last paid: 2025-01-04 00:00	JOB-14068	2025-01-04 00:00	MR. GERAD 077 356 7234	WA6933	Rs. 740.00	Rs. 740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,114	INV-17881 Last paid: 2025-01-04 00:00	JOB-14069	2025-01-04 00:00	MR. SAAHID 071 511 5130	BCD0417	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,115	INV-17867 Last paid: 2025-01-04 00:00	JOB-14070	2025-01-04 00:00	MR. HIRANYA 076 074 7941	XE0817	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,116	INV-17872 Last paid: 2025-01-04 00:00	JOB-14071	2025-01-04 00:00	MR. SONE 077 670 0050	BFU3335	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,117	INV-17879 Last paid: 2025-01-04 00:00	JOB-14074	2025-01-04 00:00	MR. NISHANTHA 077 793 1340	BFB6597	Rs. 8,740.00	Rs. 8,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,118	INV-17903 Last paid: 2025-01-04 00:00	JOB-14076	2025-01-04 00:00	MR. DENETH 074 157 9187	BDW7437	Rs. 27,600.00	Rs. 27,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,119	INV-17885 Last paid: 2025-01-04 00:00	JOB-14077	2025-01-04 00:00	MR. ARIYAWANSA 076 445 1013	BAQ4964	Rs. 2,510.00	Rs. 2,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,120	INV-17895 Last paid: 2025-01-04 00:00	JOB-14078	2025-01-04 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 4,197.00	Rs. 4,197.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix