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
1,351	INV-33609 Last paid: 2026-06-11 00:00	JOB-25087	2026-06-11 00:00	MR. RAJU 077 601 4069	BFZ7850	Rs. 145,110.60	Rs. 145,110.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,352	INV-33612 Last paid: 2026-06-11 00:00	JOB-25126	2026-06-11 00:00	MR. RUCHIKA 077 344 3708	BKD3793	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,353	INV-33480 Last paid: 2026-06-11 00:00	JOB-25217	2026-06-11 00:00	MR. LAKSHAN 076 352 2974	BKM1459	Rs. 42,237.00	Rs. 42,237.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
1,354	INV-33553 Last paid: 2026-06-11 00:00	JOB-25289	2026-06-11 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	BDK5430	Rs. 1,460.00	Rs. 1,460.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
1,355	INV-33593 Last paid: 2026-06-11 00:00	JOB-25291	2026-06-11 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	WQ9606	Rs. 17,770.00	Rs. 17,770.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
1,356	INV-33564 Last paid: 2026-06-11 00:00	JOB-25298	2026-06-11 00:00	MS. MARTEX MFG (PVT) LTD 070 335 6787	BBE7509	Rs. 14,300.00	Rs. 14,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,357	INV-33603 Last paid: 2026-06-11 00:00	JOB-25308	2026-06-11 00:00	MR. LIYO 075 954 4048	BLF2675	Rs. 11,850.00	Rs. 11,850.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,358	INV-33597 Last paid: 2026-06-11 00:00	JOB-25309	2026-06-11 00:00	MR. KRISHNAN 078 848 3569	BKR6425	Rs. 9,270.00	Rs. 9,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,359	INV-33600 Last paid: 2026-06-11 00:00	JOB-25311	2026-06-11 00:00	MR. MALISHA 077 521 3094	BKI5549	Rs. 7,940.00	Rs. 7,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,360	INV-33606 Last paid: 2026-06-11 00:00	JOB-25312	2026-06-11 00:00	MR. KULAN 071 187 5899	BKZ1051	Rs. 3,770.00	Rs. 3,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,361	INV-33607 Last paid: 2026-06-11 00:00	JOB-25313	2026-06-11 00:00	MR. ANURA 076 747 1884	BKQ6538	Rs. 3,770.00	Rs. 3,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,362	INV-33610 Last paid: 2026-06-11 00:00	JOB-25314	2026-06-11 00:00	MR. SAGARA 076 385 9801	BLF9233	Rs. 3,770.00	Rs. 3,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,363	INV-33595 Last paid: 2026-06-11 00:00	JOB-25316	2026-06-11 00:00	MR. SUPUN 070 274 9493	BBV3251	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,364	INV-33615 Last paid: 2026-06-11 00:00	JOB-25317	2026-06-11 00:00	MR. MALEESHA (NGM WORKSHOP) 078 326 2293	BLA4178	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,365	INV-33604 Last paid: 2026-06-11 00:00	JOB-25318	2026-06-11 00:00	MR. PRASAD 077 199 2321	BBD6968	Rs. 2,090.00	Rs. 2,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,366	INV-33623 Last paid: 2026-06-11 00:00	JOB-25319	2026-06-11 00:00	MR. RANGANA 077 264 9669	VA9684	Rs. 5,730.00	Rs. 5,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,367	INV-33630 Last paid: 2026-06-11 00:00	JOB-25320	2026-06-11 00:00	MR. RAVINDU 0750579772	BDV8917	Rs. 22,730.00	Rs. 22,730.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,368	INV-33624 Last paid: 2026-06-11 00:00	JOB-25321	2026-06-11 00:00	MS. LUCK DEARAN (PVT) LTD 071 243 3543	BHA7763	Rs. 8,880.00	Rs. 8,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,369	INV-33631 Last paid: 2026-06-11 00:00	JOB-25322	2026-06-11 00:00	MR. CHAMEKA 071 391 2387	BCC7521	Rs. 7,690.00	Rs. 7,690.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,370	INV-33616 Last paid: 2026-06-11 00:00	JOB-25323	2026-06-11 00:00	MR. KAVINDU 070 331 8520	BJX7138	Rs. 10,150.00	Rs. 10,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,371	INV-33621 Last paid: 2026-06-11 00:00	JOB-25324	2026-06-11 00:00	MR. BUDDIKA 072 987 6330	BJI2351	Rs. 5,600.00	Rs. 5,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,372	INV-33625 Last paid: 2026-06-11 00:00	JOB-25326	2026-06-11 00:00	MR. MURTHE 077 607 2793	BKV7810	Rs. 3,090.00	Rs. 3,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,373	INV-33620 Last paid: 2026-06-11 00:00	JOB-25327	2026-06-11 00:00	MR. HIRUSHAN 072 095 4816	BKL7660	Rs. 7,270.00	Rs. 7,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,374	INV-33629 Last paid: 2026-06-11 00:00	JOB-25329	2026-06-11 00:00	MR. DHESHAN 076 025 4169	BJR9282	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,375	INV-33611 Last paid: 2026-06-11 00:00	JOB-25331	2026-06-11 00:00	MR. YOGA 077 772 3443	MY8386	Rs. 3,060.00	Rs. 3,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,376	INV-33617 Last paid: 2026-06-11 00:00	JOB-25332	2026-06-11 00:00	MR. A.VINOTH 077 504 2890	BFE1419	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,377	INV-33632 Last paid: 2026-06-11 00:00	JOB-25335	2026-06-11 00:00	MR. VINODAN 077 349 4042	BJT0830	Rs. 7,940.00	Rs. 7,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
1,378	INV-33637 Last paid: 2026-06-11 00:00	JOB-25336	2026-06-11 00:00	MR. YOSHITHA 076 906 3824	BBU5374	Rs. 8,200.00	Rs. 8,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
1,379	INV-33638	JOB-25337	2026-06-11 00:00	MR. SHAKITH 077 175 5919	BAC4179	Rs. 6,190.00	Rs. 0.00	Rs. 6,190.00	Unpaid	Unpaid	POS Bill Dot Matrix
1,380	INV-33398 Last paid: 2026-06-10 00:00	JOB-24896	2026-06-10 00:00	MR. SELWAM 077 725 6777	BHC4448	Rs. 103,277.70	Rs. 103,277.70	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix