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
12,121	INV-17892 Last paid: 2025-01-04 00:00	JOB-14079	2025-01-04 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 2,360.00	Rs. 2,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,122	INV-17887 Last paid: 2025-01-04 00:00	JOB-14080	2025-01-04 00:00	MR. ASITHA 077 864 0542	BFY6533	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,123	INV-17889 Last paid: 2025-01-04 00:00	JOB-14081	2025-01-04 00:00	MR. INDIKA 077 980 8340	BHP5762	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,124	INV-17902 Last paid: 2025-01-04 00:00	JOB-14082	2025-01-04 00:00	MR. ISHARA 071 388 6545	BHJ9480	Rs. 21,960.00	Rs. 21,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,125	INV-17816 Last paid: 2025-01-03 00:00	JOB-14009	2025-01-03 00:00	MR. AKILA 077 101 6040	BHA5074	Rs. 8,977.50	Rs. 8,977.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,126	INV-17820 Last paid: 2025-01-03 00:00	JOB-14010	2025-01-03 00:00	MR. DIMUTHU 076 694 1511	BBJ3742	Rs. 27,000.00	Rs. 27,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,127	INV-17829 Last paid: 2025-01-03 00:00	JOB-14011	2025-01-03 00:00	MR. S KUMARA 077 938 2585	BBW1296	Rs. 15,800.00	Rs. 15,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,128	INV-17849 Last paid: 2025-01-03 00:00	JOB-14012	2025-01-03 00:00	MR. NGM SHEHAN 075 230 4823	BGW5073	Rs. 13,800.00	Rs. 13,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,129	INV-17821 Last paid: 2025-01-03 00:00	JOB-14013	2025-01-03 00:00	MR. RANJITH 077 571 4580	BIS3120	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,130	INV-17817 Last paid: 2025-01-03 00:00	JOB-14015	2025-01-03 00:00	MR. RAVI 077 360 2193	BFV9985	Rs. 1,090.00	Rs. 1,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,131	INV-17827 Last paid: 2025-01-03 00:00	JOB-14016	2025-01-03 00:00	MR. DANUSHKA 0769086651	WU1875	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,132	INV-17848 Last paid: 2025-01-03 00:00	JOB-14017	2025-01-03 00:00	MR. CHANDANA 076 355 0731	UY7822	Rs. 75,450.00	Rs. 75,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,133	INV-17815 Last paid: 2025-01-03 00:00	JOB-14018	2025-01-03 00:00	MR. SANJULA 0750284371	BCY8789	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,134	INV-17847 Last paid: 2025-01-03 00:00	JOB-14019	2025-01-03 00:00	MR. SHANE 071 499 8362	XU2311	Rs. 53,800.00	Rs. 53,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,135	INV-17831 Last paid: 2025-01-03 00:00	JOB-14022	2025-01-03 00:00	MR. D SHADUN 076 123 0821	BJF6668	Rs. 5,160.00	Rs. 5,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,136	INV-17822 Last paid: 2025-01-03 00:00	JOB-14023	2025-01-03 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,137	INV-17828 Last paid: 2025-01-03 00:00	JOB-14024	2025-01-03 00:00	MR. W NIMAL 077 565 7079	WE0659	Rs. 4,970.00	Rs. 4,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,138	INV-17838 Last paid: 2025-01-03 00:00	JOB-14025	2025-01-03 00:00	MRS. INDRA 076 729 1137	BJE0560	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,139	INV-17832 Last paid: 2025-01-03 00:00	JOB-14026	2025-01-03 00:00	MR. KRISHAN 076 635 1741	BCB8039	Rs. 3,880.00	Rs. 3,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,140	INV-17845 Last paid: 2025-01-03 00:00	JOB-14027	2025-01-03 00:00	MR. KRISHAN CEYLINCO-WATTALA 070 296 4424	BGI9749	Rs. 18,650.00	Rs. 18,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,141	INV-17823 Last paid: 2025-01-03 00:00	JOB-14028	2025-01-03 00:00	REV. RUCHIRA 078 678 2005	UT2104	Rs. 3,360.00	Rs. 3,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,142	INV-17842 Last paid: 2025-01-03 00:00	JOB-14029	2025-01-03 00:00	MR. PRIYANTHA 071 234 0402	WQ0602	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,143	INV-17833 Last paid: 2025-01-03 00:00	JOB-14030	2025-01-03 00:00	MANAGER MUTHURAJAWELA TERMINAL 071 802 2418	XR5358	Rs. 3,110.00	Rs. 3,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,144	INV-17824	JOB-14031	2025-01-03 00:00	MR. RANGETH 077 280 1043	BCJ2014	Rs. 3,600.00	Rs. 0.00	Rs. 3,600.00	Unpaid	Unpaid	POS Bill Dot Matrix
12,145	INV-17839 Last paid: 2025-01-03 00:00	JOB-14032	2025-01-03 00:00	MR. HANSH 077 533 2175	BBC6490	Rs. 17,760.00	Rs. 17,760.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,146	INV-17846 Last paid: 2025-01-03 00:00	JOB-14033	2025-01-03 00:00	MR. JANIDU/ PAINT NAGODA 071 534 7170	BHO0636	Rs. 9,640.00	Rs. 9,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,147	INV-17830 Last paid: 2025-01-03 00:00	JOB-14034	2025-01-03 00:00	MR. AGITH 077 982 3262	UO3871	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,148	INV-17835 Last paid: 2025-01-03 00:00	JOB-14036	2025-01-03 00:00	MS. QUALITY CEYLON PVT LTD UD 5292 077 738 7888	BBS9556	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,149	INV-17837 Last paid: 2025-01-03 00:00	JOB-14037	2025-01-03 00:00	MR. UPALI 077 697 5543	TW2849	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,150	INV-17840 Last paid: 2025-01-03 00:00	JOB-14039	2025-01-03 00:00	MR. FASHLIN 077 879 3950	UT4650	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix