Recent Invoice Transactions

Finalized service invoices with payment status and both invoice print formats.

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Invoices
24,234
Invoice Total
Rs. 256,651,219.42
Outstanding
Rs. 10,955,879.86

Recent Transactions

24,234 records
# INVOICE JOB DATE CUSTOMER VEHICLE TOTAL PAID DUE PAYMENT STATUS PRINT INVOICE
13,291 INV-16183 Last paid: 2024-11-02 00:00 JOB-12793 2024-11-02 00:00 MR. AMAL 077 582 5530 VI8194 Rs. 2,860.00 Rs. 2,860.00 Rs. 0.00 Cash
13,292 INV-16184 Last paid: 2024-11-02 00:00 JOB-12794 2024-11-02 00:00 MR. RAGETHA 077 856 6319 WQ2148 Rs. 5,800.00 Rs. 5,800.00 Rs. 0.00 Cash
13,293 INV-16181 Last paid: 2024-11-02 00:00 JOB-12795 2024-11-02 00:00 MR. ISURU 071 974 7471 BHE7071 Rs. 1,230.00 Rs. 1,230.00 Rs. 0.00 Cash
13,294 INV-16175 Last paid: 2024-11-02 00:00 JOB-12796 2024-11-02 00:00 MR. PASAN 076 181 8355 UQ5950 Rs. 150.00 Rs. 150.00 Rs. 0.00 Cash
13,295 INV-16203 Last paid: 2024-11-02 00:00 JOB-12798 2024-11-02 00:00 MR. DEEPAL 0711348655 BBB8091 Rs. 12,700.00 Rs. 12,700.00 Rs. 0.00 Cash
13,296 INV-16201 Last paid: 2024-11-02 00:00 JOB-12799 2024-11-02 00:00 MR. ARJUN 0783623532 BHE8176 Rs. 9,000.00 Rs. 9,000.00 Rs. 0.00 Cash
13,297 INV-16185 Last paid: 2024-11-02 00:00 JOB-12800 2024-11-02 00:00 MR. V P FRANCIS 077 743 2299 BAA0083 Rs. 1,850.00 Rs. 1,850.00 Rs. 0.00 Cash
13,298 INV-16188 Last paid: 2024-11-02 00:00 JOB-12801 2024-11-02 00:00 MR. THUSHARA 0775150188 XU0097 Rs. 3,220.00 Rs. 3,220.00 Rs. 0.00 Cash
13,299 INV-16192 Last paid: 2024-11-02 00:00 JOB-12803 2024-11-02 00:00 MR. NALIN 077 372 1062 JP5488 Rs. 12,500.00 Rs. 12,500.00 Rs. 0.00 Cash
13,300 INV-16194 Last paid: 2024-11-02 00:00 JOB-12804 2024-11-02 00:00 MR. ERAN 071 632 1508 BCP6623 Rs. 2,250.00 Rs. 2,250.00 Rs. 0.00 Cash
13,301 INV-15552 Last paid: 2024-11-01 00:00 JOB-12287 2024-11-01 00:00 MS. MCLARANCE PVT LTD 077 150 7283 VV6174 Rs. 1,200.00 Rs. 1,200.00 Rs. 0.00 Bank
13,302 INV-16159 Last paid: 2024-11-01 00:00 JOB-12670 2024-11-01 00:00 DAMINDA 071 060 1178 BCW7215 Rs. 117,460.00 Rs. 117,460.00 Rs. 0.00 Cash
13,303 INV-16145 Last paid: 2024-11-01 00:00 JOB-12748 2024-11-01 00:00 MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127 BGW0979 Rs. 107,440.00 Rs. 107,440.00 Rs. 0.00 Cash
13,304 INV-16142 Last paid: 2024-11-01 00:00 JOB-12759 2024-11-01 00:00 MR. SUDARSHANA 076 670 3395 BCL0272 Rs. 8,000.00 Rs. 8,000.00 Rs. 0.00 Cash
13,305 INV-16143 Last paid: 2024-11-01 00:00 JOB-12760 2024-11-01 00:00 MR. CEYLINCO - MR ROSHAN 071 227 4466 BJD5135 Rs. 6,590.00 Rs. 6,590.00 Rs. 0.00 Cash
13,306 INV-16149 Last paid: 2024-11-01 00:00 JOB-12761 2024-11-01 00:00 MR. SAKUN 077 317 9411 BAA0778 Rs. 9,350.00 Rs. 9,350.00 Rs. 0.00 Cash
13,307 INV-16152 Last paid: 2024-11-01 00:00 JOB-12762 2024-11-01 00:00 MR. PATHUM 077 844 6595 BFX6051 Rs. 7,140.00 Rs. 7,140.00 Rs. 0.00 Cash
13,308 INV-16150 Last paid: 2024-11-01 00:00 JOB-12764 2024-11-01 00:00 MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541 BFL3848 Rs. 6,420.00 Rs. 6,420.00 Rs. 0.00 Cash
13,309 INV-16167 Last paid: 2024-11-01 00:00 JOB-12765 2024-11-01 00:00 MR. CHANDRALAL 077 440 1951 XI4956 Rs. 21,000.00 Rs. 21,000.00 Rs. 0.00 Card
13,310 INV-16157 Last paid: 2024-11-01 00:00 JOB-12766 2024-11-01 00:00 MR. AZAR 077 226 6560 BEY0255 Rs. 8,842.00 Rs. 8,842.00 Rs. 0.00 Cash
13,311 INV-16165 Last paid: 2024-11-01 00:00 JOB-12767 2024-11-01 00:00 MR. BALASURIYA 077 503 8197 BEC9084 Rs. 14,900.00 Rs. 14,900.00 Rs. 0.00 Cash
13,312 INV-16144 Last paid: 2024-11-01 00:00 JOB-12768 2024-11-01 00:00 MR. RAGITHA 076 564 4416 UF1226 Rs. 1,470.00 Rs. 1,470.00 Rs. 0.00 Cash
13,313 INV-16170 Last paid: 2024-11-01 00:00 JOB-12769 2024-11-01 00:00 MR. PRASAD 077 513 2618 BHX6335 Rs. 32,000.00 Rs. 32,000.00 Rs. 0.00 Card
13,314 INV-16151 Last paid: 2024-11-01 00:00 JOB-12770 2024-11-01 00:00 MR. GIMHAN 078 233 9359 UX4667 Rs. 700.00 Rs. 700.00 Rs. 0.00 Cash
13,315 INV-16164 Last paid: 2024-11-01 00:00 JOB-12772 2024-11-01 00:00 MR. K A ANANDA 077 259 9772 MR5911 Rs. 9,400.00 Rs. 9,400.00 Rs. 0.00 Cash
13,316 INV-16147 Last paid: 2024-11-01 00:00 JOB-12773 2024-11-01 00:00 MR. NISHAN 071 283 8872 BEK2931 Rs. 2,346.50 Rs. 2,346.50 Rs. 0.00 Cash
13,317 INV-16146 Last paid: 2024-11-01 00:00 JOB-12774 2024-11-01 00:00 MR. LAHIRU 075 690 9086 BAD4523 Rs. 750.00 Rs. 750.00 Rs. 0.00 Cash
13,318 INV-16166 Last paid: 2024-11-01 00:00 JOB-12776 2024-11-01 00:00 MR. DINESH 076 244 7009 BIR2246 Rs. 37,400.00 Rs. 37,400.00 Rs. 0.00 Cash
13,319 INV-16156 Last paid: 2024-11-01 00:00 JOB-12777 2024-11-01 00:00 MR. DIPAL 077 673 3689 BGA3128 Rs. 700.00 Rs. 700.00 Rs. 0.00 Cash
13,320 INV-16158 Last paid: 2024-11-01 00:00 JOB-12778 2024-11-01 00:00 MR. G.SHIWA 071 585 4987 BHM2771 Rs. 6,900.00 Rs. 6,900.00 Rs. 0.00 Cash