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
13,501	INV-15827 Last paid: 2024-10-22 00:00	JOB-12522	2024-10-22 00:00	MR. SENKADAGALA FINANCE 077 104 3101	BGV3937	Rs. 42,282.00	Rs. 42,282.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,502	INV-15826 Last paid: 2024-10-22 00:00	JOB-12526	2024-10-22 00:00	MR. PADMAL 071 844 2965	BBC1477	Rs. 12,540.00	Rs. 12,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,503	INV-15860 Last paid: 2024-10-22 00:00	JOB-12533	2024-10-22 00:00	MR. NILUSHA 072 775 8241	BCQ1181	Rs. 18,200.00	Rs. 18,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,504	INV-15831 Last paid: 2024-10-22 00:00	JOB-12534	2024-10-22 00:00	MR. GUNASEKARA 077 584 7587	UQ0343	Rs. 6,380.00	Rs. 6,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,505	INV-15834 Last paid: 2024-10-22 00:00	JOB-12535	2024-10-22 00:00	MISS. RISHANI 076 910 1571	BFD8400	Rs. 9,880.00	Rs. 9,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,506	INV-15840 Last paid: 2024-10-22 00:00	JOB-12536	2024-10-22 00:00	MR. DANUSHKA 076 638 1631	TW3798	Rs. 6,830.00	Rs. 6,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,507	INV-15824 Last paid: 2024-10-22 00:00	JOB-12537	2024-10-22 00:00	SEASON CONTAINERS PVT LTD 076 868 4176	BEC9654	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,508	INV-15841 Last paid: 2024-10-22 00:00	JOB-12538	2024-10-22 00:00	MR. AMAHAD 077 903 0827	BCT9165	Rs. 7,153.50	Rs. 7,153.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,509	INV-15825 Last paid: 2024-10-22 00:00	JOB-12539	2024-10-22 00:00	MR. NUWAN 077 287 4026	BDB2440	Rs. 3,160.00	Rs. 3,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,510	INV-15856 Last paid: 2024-10-22 00:00	JOB-12540	2024-10-22 00:00	MR. THARIDU 077 382 6425	BBK9246	Rs. 13,300.00	Rs. 13,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,511	INV-15835 Last paid: 2024-10-22 00:00	JOB-12542	2024-10-22 00:00	MR. SENKADAGALA 075 798 1652	BFD9017	Rs. 11,811.50	Rs. 11,811.50	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
13,512	INV-15832 Last paid: 2024-10-22 00:00	JOB-12543	2024-10-22 00:00	MR. RUCHIRA 071 660 2790	BIS9180	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,513	INV-15833 Last paid: 2024-10-22 00:00	JOB-12544	2024-10-22 00:00	MR. THUSHARA 071 840 1528	VB1270	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,514	INV-15843 Last paid: 2024-10-22 00:00	JOB-12545	2024-10-22 00:00	MR. DAYARATHNA 077 671 0855	JZ1250	Rs. 3,695.50	Rs. 3,695.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,515	INV-15836 Last paid: 2024-10-22 00:00	JOB-12546	2024-10-22 00:00	MR. K SILVA 071 448 5574	TA2769	Rs. 1,960.00	Rs. 1,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,516	INV-15837	JOB-12548	2024-10-22 00:00	MR. SUPUN 077 151 2881	BEK9153	Rs. 6,640.00	Rs. 0.00	Rs. 6,640.00	Unpaid	Unpaid	POS Bill Dot Matrix
13,517	INV-15838 Last paid: 2024-10-22 00:00	JOB-12549	2024-10-22 00:00	MR. SARANGA 076 620 8210	VD0389	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,518	INV-15839 Last paid: 2024-10-22 00:00	JOB-12550	2024-10-22 00:00	MR. DENURA 078 714 9344	BIY1085	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,519	INV-15850 Last paid: 2024-10-22 00:00	JOB-12551	2024-10-22 00:00	MR. SHAMIKA SENKADAGALA FINENACE 077 477 8876	BHQ3388	Rs. 11,990.00	Rs. 11,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,520	INV-15859 Last paid: 2024-10-22 00:00	JOB-12552	2024-10-22 00:00	MR. NUWAN 077 032 4597	BFJ6723	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,521	INV-15858 Last paid: 2024-10-22 00:00	JOB-12553	2024-10-22 00:00	MR. PRANEETH 077 473 1103	VS4592	Rs. 5,690.00	Rs. 5,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,522	INV-15847 Last paid: 2024-10-22 00:00	JOB-12554	2024-10-22 00:00	MR. S PERERA 077 527 6990	BGK4399	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,523	INV-15848 Last paid: 2024-10-22 00:00	JOB-12555	2024-10-22 00:00	MR. DHARSHANA 076 347 1752	0763471752	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,524	INV-15853 Last paid: 2024-10-22 00:00	JOB-12556	2024-10-22 00:00	MR. ABDULL 077 442 3406	VO2142	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,525	INV-15854 Last paid: 2024-10-22 00:00	JOB-12557	2024-10-22 00:00	MR. HARSHANA 077 198 6605	BDR6603	Rs. 1,750.00	Rs. 1,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,526	INV-15861 Last paid: 2024-10-22 00:00	JOB-12558	2024-10-22 00:00	MR. KAMAL 072 338 8422	BIB3034	Rs. 8,856.00	Rs. 8,856.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,527	INV-15812 Last paid: 2024-10-21 00:00	JOB-12479	2024-10-21 00:00	FORESTAIR COMPANY 071 221 2235	WR2316	Rs. 52,355.00	Rs. 52,355.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,528	INV-15803 Last paid: 2024-10-21 00:00	JOB-12508	2024-10-21 00:00	MR. DUMINDA 078 342 6643	BCD8381	Rs. 8,857.00	Rs. 8,857.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,529	INV-15805 Last paid: 2024-10-21 00:00	JOB-12509	2024-10-21 00:00	MR. CHANDRAPALA 076 939 4559	WA8815	Rs. 8,000.00	Rs. 8,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,530	INV-15806 Last paid: 2024-10-21 00:00	JOB-12510	2024-10-21 00:00	MR. AJANTHA 071 660 7272	BFP7041	Rs. 6,380.00	Rs. 6,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix