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
12,691	INV-17021 Last paid: 2024-12-04 00:00	JOB-13429	2024-12-04 00:00	MR. NISHANTHA 075 789 7518	BGB8301	Rs. 18,360.00	Rs. 18,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,692	INV-17006 Last paid: 2024-12-04 00:00	JOB-13430	2024-12-04 00:00	MR. CHAMINDHA 0776620949	BAP9513	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,693	INV-17010 Last paid: 2024-12-04 00:00	JOB-13431	2024-12-04 00:00	MR. DANUSHKA 0769086651	WU1875	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,694	INV-17027 Last paid: 2024-12-04 00:00	JOB-13432	2024-12-04 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 21,000.00	Rs. 21,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,695	INV-17007 Last paid: 2024-12-04 00:00	JOB-13433	2024-12-04 00:00	MR. JEEWAKA 0717457171	XX7646	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,696	INV-17031	JOB-13434	2024-12-04 00:00	MR. SHRAFATS 076 836 9894	BHY3600	Rs. 23,200.00	Rs. 0.00	Rs. 23,200.00	Unpaid	Unpaid	POS Bill Dot Matrix
12,697	INV-17015 Last paid: 2024-12-04 00:00	JOB-13437	2024-12-04 00:00	MR. RAVINDU 077 523 5074	VJ6743	Rs. 935.00	Rs. 935.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,698	INV-17034	JOB-13438	2024-12-04 00:00	MR. D.J 0765650504	BJH9684	Rs. 3,700.00	Rs. 0.00	Rs. 3,700.00	Unpaid	Unpaid	POS Bill Dot Matrix
12,699	INV-17013 Last paid: 2024-12-04 00:00	JOB-13439	2024-12-04 00:00	MR. S VIJATHILAKA 077 786 4100	UA0971	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,700	INV-17041 Last paid: 2024-12-04 00:00	JOB-13440	2024-12-04 00:00	MR. PRASANNA 077 727 9081	WQ9423	Rs. 20,100.00	Rs. 20,100.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
12,701	INV-17019 Last paid: 2024-12-04 00:00	JOB-13441	2024-12-04 00:00	MR. VISWA 071 240 6326	MT1824	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,702	INV-17020 Last paid: 2024-12-04 00:00	JOB-13442	2024-12-04 00:00	MR. UPUL 077 776 9205	JU2601	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,703	INV-17033 Last paid: 2024-12-04 00:00	JOB-13443	2024-12-04 00:00	MS. CEYLONE LOGISTIC PVT LTD 076 663 3411	BJF8000	Rs. 31,740.00	Rs. 31,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,704	INV-17038	JOB-13444	2024-12-04 00:00	MR. JEEWAN 0784643032	0784643032	Rs. 800.00	Rs. 0.00	Rs. 800.00	Unpaid	Unpaid	POS Bill Dot Matrix
12,705	INV-17040 Last paid: 2024-12-04 00:00	JOB-13446	2024-12-04 00:00	MR. ABESEAK 074 281 2175	BJD6939	Rs. 7,610.00	Rs. 7,610.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,706	INV-17029 Last paid: 2024-12-04 00:00	JOB-13447	2024-12-04 00:00	MR. DESHAN 077 719 1560	BGC1105	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,707	INV-17028 Last paid: 2024-12-04 00:00	JOB-13448	2024-12-04 00:00	MR. IRUBA 077 302 3123	BGM5757	Rs. 1,770.00	Rs. 1,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,708	INV-17025 Last paid: 2024-12-04 00:00	JOB-13449	2024-12-04 00:00	MR. IRUBA 077 302 3123	BGM5771	Rs. 460.00	Rs. 460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,709	INV-17036 Last paid: 2024-12-04 00:00	JOB-13450	2024-12-04 00:00	MR. CHARINDU 071 636 7244	BFH6921	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,710	INV-17039 Last paid: 2024-12-04 00:00	JOB-13452	2024-12-04 00:00	MR. PRASANNA 0712340402	WU0602	Rs. 2,400.00	Rs. 2,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,711	INV-16997	JOB-13392	2024-12-03 00:00	MR. THASNEEM 076 768 1811	BEH7937	Rs. 42,525.00	Rs. 0.00	Rs. 42,525.00	Unpaid	Unpaid	POS Bill Dot Matrix
12,712	INV-16979 Last paid: 2024-12-03 00:00	JOB-13396	2024-12-03 00:00	GTC COMPANY 0112 948 856	UV1990	Rs. 36,700.00	Rs. 36,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,713	INV-16988 Last paid: 2024-12-03 00:00	JOB-13403	2024-12-03 00:00	MR. SEELA 075 701 0760	BAV9854	Rs. 19,000.00	Rs. 19,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,714	INV-16982 Last paid: 2024-12-03 00:00	JOB-13404	2024-12-03 00:00	MR. 000 076 301 1745	MC6178	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,715	INV-16998 Last paid: 2024-12-03 00:00	JOB-13405	2024-12-03 00:00	MS. MCLEARNCE PVT LTD 076 708 7824	BGC4046	Rs. 25,254.00	Rs. 25,254.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,716	INV-16977 Last paid: 2024-12-03 00:00	JOB-13407	2024-12-03 00:00	MR. B DISSANAYAKA 0114 813 260	VJ9569	Rs. 20,720.00	Rs. 20,720.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
12,717	INV-16985 Last paid: 2024-12-03 00:00	JOB-13408	2024-12-03 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 16,200.00	Rs. 16,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
12,718	INV-16971 Last paid: 2024-12-03 00:00	JOB-13409	2024-12-03 00:00	MR. AMZAR 072 455 0337	BAC2772	Rs. 8,670.00	Rs. 8,670.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,719	INV-16989 Last paid: 2024-12-03 00:00	JOB-13410	2024-12-03 00:00	MR. VIJAKUMARA 077 270 5845	BHO0007	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
12,720	INV-16990 Last paid: 2024-12-03 00:00	JOB-13411	2024-12-03 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	BEH5324	Rs. 15,700.00	Rs. 15,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix