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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,771 | INV-15445 Last paid: 2024-10-04 00:00 | JOB-12283 | 2024-10-04 00:00 | MR. AMAL 075 132 9087 | BGU9938 | Rs. 21,500.00 | Rs. 21,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,772 | INV-15441 Last paid: 2024-10-04 00:00 | JOB-12284 | 2024-10-04 00:00 | MR. CHATHURA 076 674 0208 | UV9110 | Rs. 4,150.00 | Rs. 4,150.00 | Rs. 0.00 | Cash | Paid | |
| 13,773 | INV-15438 Last paid: 2024-10-04 00:00 | JOB-12285 | 2024-10-04 00:00 | MR. NISHANTHA 071 402 2260 | UF2772 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 13,774 | INV-15453 Last paid: 2024-10-04 00:00 | JOB-12286 | 2024-10-04 00:00 | MR. RAJITHA 075 275 5566 | BCP4610 | Rs. 6,410.00 | Rs. 6,410.00 | Rs. 0.00 | Cash | Paid | |
| 13,775 | INV-15448 Last paid: 2024-10-04 00:00 | JOB-12288 | 2024-10-04 00:00 | MR. SHEHAN 070 524 6616 | BHC4506 | Rs. 6,300.00 | Rs. 6,300.00 | Rs. 0.00 | Card | Paid | |
| 13,776 | INV-15454 | JOB-12291 | 2024-10-04 00:00 | MR. NGM SHEHAN 075 230 4823 | JS1582 | Rs. 500.00 | Rs. 0.00 | Rs. 500.00 | Unpaid | Unpaid | |
| 13,777 | INV-15393 Last paid: 2024-10-03 00:00 | JOB-12240 | 2024-10-03 00:00 | MR. SAMERA 077 349 8434 | XA2384 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 13,778 | INV-15394 Last paid: 2024-10-03 00:00 | JOB-12241 | 2024-10-03 00:00 | MR. SAVANNAH 077 736 0929 | BFL7057 | Rs. 7,280.00 | Rs. 7,280.00 | Rs. 0.00 | Cash | Paid | |
| 13,779 | INV-15396 Last paid: 2024-10-03 00:00 | JOB-12242 | 2024-10-03 00:00 | MR. VIEASINHA 070 345 3998 | MY7915 | Rs. 9,640.00 | Rs. 9,640.00 | Rs. 0.00 | Cash | Paid | |
| 13,780 | INV-15402 Last paid: 2024-10-03 00:00 | JOB-12243 | 2024-10-03 00:00 | CEYLINCO 077 779 5755 | BJD5165 | Rs. 4,950.00 | Rs. 4,950.00 | Rs. 0.00 | Cash | Paid | |
| 13,781 | INV-15408 Last paid: 2024-10-03 00:00 | JOB-12244 | 2024-10-03 00:00 | MR. RUWAN 077 745 2543 | WV8012 | Rs. 7,530.00 | Rs. 7,530.00 | Rs. 0.00 | Card | Paid | |
| 13,782 | INV-15397 Last paid: 2024-10-03 00:00 | JOB-12245 | 2024-10-03 00:00 | ICEMAN PVT LTD 077 518 7325 | BGQ4215 | Rs. 7,951.50 | Rs. 7,951.50 | Rs. 0.00 | Cash | Paid | |
| 13,783 | INV-15390 Last paid: 2024-10-03 00:00 | JOB-12246 | 2024-10-03 00:00 | MR. MOHAMAT 077 214 8168 | BGW3568 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 13,784 | INV-15417 | JOB-12247 | 2024-10-03 00:00 | MR. MARIO 077 158 9947 | BFM2472 | Rs. 28,490.00 | Rs. 0.00 | Rs. 28,490.00 | Unpaid | Unpaid | |
| 13,785 | INV-15406 Last paid: 2024-10-03 00:00 | JOB-12248 | 2024-10-03 00:00 | MS. GTC CONVETERS BCD8847 077 290 7650 | BCD8847 | Rs. 9,690.00 | Rs. 9,500.00 | Rs. 190.00 | Cash | Part Paid | |
| 13,786 | INV-15405 Last paid: 2024-10-03 00:00 | JOB-12251 | 2024-10-03 00:00 | MRS. LOCHANA 076 482 9888 | BIW7272 | Rs. 13,300.00 | Rs. 13,300.00 | Rs. 0.00 | Cash | Paid | |
| 13,787 | INV-15398 Last paid: 2024-10-03 00:00 | JOB-12252 | 2024-10-03 00:00 | MR. KRISHAN 071 706 9941 | BEB7017 | Rs. 6,580.00 | Rs. 6,580.00 | Rs. 0.00 | Card | Paid | |
| 13,788 | INV-15411 Last paid: 2024-10-03 00:00 | JOB-12254 | 2024-10-03 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | WQ9606 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,789 | INV-15401 Last paid: 2024-10-03 00:00 | JOB-12255 | 2024-10-03 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | BEH5324 | Rs. 4,600.00 | Rs. 4,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,790 | INV-15415 | JOB-12256 | 2024-10-03 00:00 | MR. DAHAM 071 523 4584 | BFF0675 | Rs. 10,500.00 | Rs. 0.00 | Rs. 10,500.00 | Unpaid | Unpaid | |
| 13,791 | INV-15414 Last paid: 2024-10-03 00:00 | JOB-12257 | 2024-10-03 00:00 | MR. RUWAN 077 810 6979 | BGC1210 | Rs. 8,570.00 | Rs. 8,570.00 | Rs. 0.00 | Cash | Paid | |
| 13,792 | INV-15400 Last paid: 2024-10-03 00:00 | JOB-12258 | 2024-10-03 00:00 | MR. SILVA 077 777 0000 | US5582 | Rs. 3,450.00 | Rs. 3,450.00 | Rs. 0.00 | Cash | Paid | |
| 13,793 | INV-15403 Last paid: 2024-10-03 00:00 | JOB-12260 | 2024-10-03 00:00 | MR. KAMAL 072 338 8422 | BIB3034 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 13,794 | INV-15420 Last paid: 2024-10-03 00:00 | JOB-12262 | 2024-10-03 00:00 | SENKADAGALA FINANCE 077 222 8056 | BJE8154 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,795 | INV-15378 Last paid: 2024-10-02 00:00 | JOB-12080 | 2024-10-02 00:00 | MR. METUSH 077 256 3651 | BES3608 | Rs. 16,240.00 | Rs. 16,240.00 | Rs. 0.00 | Cash | Paid | |
| 13,796 | INV-15367 Last paid: 2024-10-02 00:00 | JOB-12192 | 2024-10-02 00:00 | MR. SANJEEWA 075 489 0951 | BBQ4080 | Rs. 49,195.75 | Rs. 49,195.75 | Rs. 0.00 | Cash | Paid | |
| 13,797 | INV-15371 Last paid: 2024-10-02 00:00 | JOB-12220 | 2024-10-02 00:00 | MR. A PERERA 071 682 3243 | XZ2343 | Rs. 8,208.00 | Rs. 8,208.00 | Rs. 0.00 | Cash | Paid | |
| 13,798 | INV-15373 Last paid: 2024-10-02 00:00 | JOB-12221 | 2024-10-02 00:00 | MR. DIKSHAN 071 726 7870 | BHH6792 | Rs. 11,950.00 | Rs. 11,352.50 | Rs. 597.50 | Cash | Part Paid | |
| 13,799 | INV-15379 Last paid: 2024-10-02 00:00 | JOB-12222 | 2024-10-02 00:00 | MR. SIYANATH 075 739 3620 | US5582 | Rs. 10,120.00 | Rs. 10,120.00 | Rs. 0.00 | Cash | Paid | |
| 13,800 | INV-15365 Last paid: 2024-10-02 00:00 | JOB-12223 | 2024-10-02 00:00 | MR. THANUKA 076 466 5837 | BJA1627 | Rs. 1,900.00 | Rs. 1,900.00 | Rs. 0.00 | Cash | Paid |