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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,741 | INV-15475 Last paid: 2024-10-05 00:00 | JOB-12293 | 2024-10-05 00:00 | MR. LAKSHITHA 077 468 2890 | MR8171 | Rs. 12,359.50 | Rs. 12,359.50 | Rs. 0.00 | Cash | Paid | |
| 13,742 | INV-15465 Last paid: 2024-10-05 00:00 | JOB-12294 | 2024-10-05 00:00 | CLIFTEX INDVSTRIES PVT LTD 077 780 0686 | XI3008 | Rs. 4,800.00 | Rs. 4,800.00 | Rs. 0.00 | Cash | Paid | |
| 13,743 | INV-15476 Last paid: 2024-10-05 00:00 | JOB-12295 | 2024-10-05 00:00 | MR. SAMANTHA 077 228 8892 | BIA4763 | Rs. 7,180.00 | Rs. 7,180.00 | Rs. 0.00 | Cash | Paid | |
| 13,744 | INV-15466 Last paid: 2024-10-05 00:00 | JOB-12296 | 2024-10-05 00:00 | MR. KIRSHAN 077 385 2611 | TM7028 | Rs. 18,499.50 | Rs. 18,499.00 | Rs. 0.50 | Cash | Part Paid | |
| 13,745 | INV-15485 Last paid: 2024-10-05 00:00 | JOB-12298 | 2024-10-05 00:00 | MR. MALISHA 0787692120 | BIO0529 | Rs. 7,308.00 | Rs. 7,308.00 | Rs. 0.00 | Cash | Paid | |
| 13,746 | INV-15477 Last paid: 2024-10-05 00:00 | JOB-12299 | 2024-10-05 00:00 | CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 516 6680 | BHX4655 | Rs. 7,100.00 | Rs. 7,100.00 | Rs. 0.00 | Cash | Paid | |
| 13,747 | INV-15484 Last paid: 2024-10-05 00:00 | JOB-12300 | 2024-10-05 00:00 | MR. SURANGA 077 513 9447 | BFV1668 | Rs. 13,879.50 | Rs. 13,879.50 | Rs. 0.00 | Cash | Paid | |
| 13,748 | INV-15480 Last paid: 2024-10-05 00:00 | JOB-12301 | 2024-10-05 00:00 | MR. SUGATH 071 490 1268 | BAO0564 | Rs. 5,995.00 | Rs. 5,995.00 | Rs. 0.00 | Cash | Paid | |
| 13,749 | INV-15464 Last paid: 2024-10-05 00:00 | JOB-12302 | 2024-10-05 00:00 | MR. JAMES 071 565 3090 | TB1385 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 13,750 | INV-15486 Last paid: 2024-10-05 00:00 | JOB-12303 | 2024-10-05 00:00 | MR. ASLAM 077 444 6926 | BFW5155 | Rs. 11,357.25 | Rs. 11,357.25 | Rs. 0.00 | Cash | Paid | |
| 13,751 | INV-15474 Last paid: 2024-10-05 00:00 | JOB-12304 | 2024-10-05 00:00 | MS. SENKADAGALA 077 222 8104 | BHT4796 | Rs. 4,100.00 | Rs. 4,100.00 | Rs. 0.00 | Cash | Paid | |
| 13,752 | INV-15468 Last paid: 2024-10-05 00:00 | JOB-12305 | 2024-10-05 00:00 | MR. RIZWAN 077 417 7859 | BEP6908 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 13,753 | INV-15479 Last paid: 2024-10-05 00:00 | JOB-12307 | 2024-10-05 00:00 | MR. KARIYAWASHAN 071 608 7002 | MY8881 | Rs. 2,070.00 | Rs. 2,070.00 | Rs. 0.00 | Cash | Paid | |
| 13,754 | INV-15483 Last paid: 2024-10-05 00:00 | JOB-12308 | 2024-10-05 00:00 | MR. SACHITH 076 195 4150 | XF4088 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 13,755 | INV-15444 Last paid: 2024-10-04 00:00 | JOB-12253 | 2024-10-04 00:00 | MR. ARAVINDA 076 695 4775 | BEW5509 | Rs. 24,291.50 | Rs. 24,291.50 | Rs. 0.00 | Cash | Paid | |
| 13,756 | INV-15427 Last paid: 2024-10-04 00:00 | JOB-12265 | 2024-10-04 00:00 | MR. RANASINGHE 077 226 2812 | BBT8080 | Rs. 6,340.00 | Rs. 6,300.00 | Rs. 40.00 | Cash | Part Paid | |
| 13,757 | INV-15429 Last paid: 2024-10-04 00:00 | JOB-12266 | 2024-10-04 00:00 | MR. JOE SILVA 078 510 5964 | MI5002 | Rs. 6,260.00 | Rs. 6,200.00 | Rs. 60.00 | Cash | Part Paid | |
| 13,758 | INV-15423 Last paid: 2024-10-04 00:00 | JOB-12269 | 2024-10-04 00:00 | MRS. NILANTHI 076 301 8751 | UF2772 | Rs. 2,730.00 | Rs. 2,730.00 | Rs. 0.00 | Cash | Paid | |
| 13,759 | INV-15432 Last paid: 2024-10-04 00:00 | JOB-12270 | 2024-10-04 00:00 | MR. SADESHA 076 205 0491 | BFZ2685 | Rs. 14,577.00 | Rs. 14,577.00 | Rs. 0.00 | Cash | Paid | |
| 13,760 | INV-15430 Last paid: 2024-10-04 00:00 | JOB-12271 | 2024-10-04 00:00 | MR. RUMESH 075 786 6255 | BDC1538 | Rs. 7,640.00 | Rs. 7,640.00 | Rs. 0.00 | Cash | Paid | |
| 13,761 | INV-15457 Last paid: 2024-10-04 00:00 | JOB-12272 | 2024-10-04 00:00 | MR. SUJEEWA 077 397 9449 | UD0174 | Rs. 27,000.00 | Rs. 27,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,762 | INV-15436 Last paid: 2024-10-04 00:00 | JOB-12273 | 2024-10-04 00:00 | MR. CHAMPIKA 077 112 4638 | WD4684 | Rs. 8,854.00 | Rs. 8,854.00 | Rs. 0.00 | Cash | Paid | |
| 13,763 | INV-15451 Last paid: 2024-10-04 00:00 | JOB-12274 | 2024-10-04 00:00 | MR. JUDE 077 143 4391 | XG4070 | Rs. 18,849.40 | Rs. 18,849.40 | Rs. 0.00 | Cash | Paid | |
| 13,764 | INV-15440 Last paid: 2024-10-04 00:00 | JOB-12275 | 2024-10-04 00:00 | MR. MALITH 077 719 3135 | BJC2238 | Rs. 7,100.00 | Rs. 6,603.00 | Rs. 497.00 | Cash | Part Paid | |
| 13,765 | INV-15426 Last paid: 2024-10-04 00:00 | JOB-12277 | 2024-10-04 00:00 | AKHTARI TRADES PVT LTD 077 786 1938 | BCD7991 | Rs. 8,320.00 | Rs. 8,320.00 | Rs. 0.00 | Cash | Paid | |
| 13,766 | INV-15433 Last paid: 2024-10-04 00:00 | JOB-12278 | 2024-10-04 00:00 | MR. SISIRA 077 377 1148 | BBX6086 | Rs. 20,560.00 | Rs. 20,500.00 | Rs. 60.00 | Cash | Part Paid | |
| 13,767 | INV-15435 Last paid: 2024-10-04 00:00 | JOB-12279 | 2024-10-04 00:00 | MR. MALITH 071 317 6185 | BCQ9916 | Rs. 6,060.00 | Rs. 6,000.00 | Rs. 60.00 | Cash | Part Paid | |
| 13,768 | INV-15434 Last paid: 2024-10-04 00:00 | JOB-12280 | 2024-10-04 00:00 | MR. CHANDIMAL 077 734 6117 | VI7274 | Rs. 5,280.00 | Rs. 5,280.00 | Rs. 0.00 | Card | Paid | |
| 13,769 | INV-15446 Last paid: 2024-10-04 00:00 | JOB-12281 | 2024-10-04 00:00 | MR. GANESH 070 190 2784 | BJD9611 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 13,770 | INV-15456 | JOB-12282 | 2024-10-04 00:00 | MR. THANUJ 075 373 0837 | BHZ6435 | Rs. 7,760.00 | Rs. 0.00 | Rs. 7,760.00 | Unpaid | Unpaid |