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
13,801	INV-15376 Last paid: 2024-10-02 00:00	JOB-12224	2024-10-02 00:00	MR. RANJITH 071 959 9763	HM4095	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,802	INV-15372 Last paid: 2024-10-02 00:00	JOB-12225	2024-10-02 00:00	MR. LAKMAL 0774741446	BBC5240	Rs. 7,182.00	Rs. 7,182.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,803	INV-15363 Last paid: 2024-10-02 00:00	JOB-12226	2024-10-02 00:00	MR. CHINTHAKA 071 169 7326	XN6629	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,804	INV-15381 Last paid: 2024-10-02 00:00	JOB-12227	2024-10-02 00:00	MR. SUREN 075 837 4015	BGU1380	Rs. 8,980.00	Rs. 8,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,805	INV-15375 Last paid: 2024-10-02 00:00	JOB-12228	2024-10-02 00:00	MR. FORBES & WALKER WAREHOUSING PVT LTD. 077 201 0089	UW0934	Rs. 4,450.00	Rs. 4,400.00	Rs. 50.00	Cash	Part Paid	POS Bill Dot Matrix
13,806	INV-15383 Last paid: 2024-10-02 00:00	JOB-12229	2024-10-02 00:00	MR. S KUMARA 077 748 7987	VP2239	Rs. 7,840.00	Rs. 7,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,807	INV-15374 Last paid: 2024-10-02 00:00	JOB-12230	2024-10-02 00:00	MR. CHRISHMAL 076 552 1238	MZ4985	Rs. 6,280.00	Rs. 6,280.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,808	INV-15366 Last paid: 2024-10-02 00:00	JOB-12233	2024-10-02 00:00	MR. NALIN 077 491 8314	XK3849	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,809	INV-15370 Last paid: 2024-10-02 00:00	JOB-12234	2024-10-02 00:00	MR. THARAKA 078 814 9368	BCS9334	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,810	INV-15368 Last paid: 2024-10-02 00:00	JOB-12235	2024-10-02 00:00	MR. NISHANTHA 077 016 7215	BGZ7847	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,811	INV-15382 Last paid: 2024-10-02 00:00	JOB-12236	2024-10-02 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	BDK5430	Rs. 6,980.00	Rs. 6,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,812	INV-15380 Last paid: 2024-10-02 00:00	JOB-12237	2024-10-02 00:00	MR. CHARINDU 071 636 7244	BFH6921	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,813	INV-15387 Last paid: 2024-10-02 00:00	JOB-12238	2024-10-02 00:00	MR. KATHI 077 668 2909	BGM0048	Rs. 1,968.00	Rs. 1,968.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,814	INV-15388 Last paid: 2024-10-02 00:00	JOB-12239	2024-10-02 00:00	MR. SANJEEWA 071 710 2024	UF2840	Rs. 11,310.00	Rs. 11,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,815	INV-15249 Last paid: 2024-10-01 00:00	JOB-12103	2024-10-01 00:00	MR. SHAMAL 071 604 9712	BDQ0554	Rs. 51,716.00	Rs. 51,716.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,816	INV-15314 Last paid: 2024-10-01 00:00	JOB-12177	2024-10-01 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 8,140.00	Rs. 8,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,817	INV-15335 Last paid: 2024-10-01 00:00	JOB-12181	2024-10-01 00:00	MR. LAKSHMAN 070 269 0104	BDY0192	Rs. 14,696.50	Rs. 14,696.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,818	INV-15330 Last paid: 2024-10-01 00:00	JOB-12195	2024-10-01 00:00	MR. LAKSHITHA 077 497 2376	BEE3420	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,819	INV-15331 Last paid: 2024-10-01 00:00	JOB-12196	2024-10-01 00:00	MS. MCLARANCE PVT LTD 077 150 7283	VV6174	Rs. 1,134.00	Rs. 1,134.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,820	INV-15341 Last paid: 2024-10-01 00:00	JOB-12198	2024-10-01 00:00	MR. G P SILVA 077 783 5557	XE6246	Rs. 9,080.00	Rs. 9,000.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
13,821	INV-15345 Last paid: 2024-10-01 00:00	JOB-12199	2024-10-01 00:00	MR. SAMANTHA 077 306 9763	WA0789	Rs. 17,356.50	Rs. 17,356.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,822	INV-15349 Last paid: 2024-10-01 00:00	JOB-12200	2024-10-01 00:00	MR. UMESH 071 647 3305	BAL4183	Rs. 9,800.00	Rs. 9,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,823	INV-15352 Last paid: 2024-10-01 00:00	JOB-12201	2024-10-01 00:00	MR. PRIYASHANKA 078 682 4259	BCE1404	Rs. 24,215.50	Rs. 24,215.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,824	INV-15342 Last paid: 2024-10-01 00:00	JOB-12202	2024-10-01 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 9,140.00	Rs. 9,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,825	INV-15350 Last paid: 2024-10-01 00:00	JOB-12203	2024-10-01 00:00	MR. NADAN 075 434 1136	BIH6542	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,826	INV-15351 Last paid: 2024-10-01 00:00	JOB-12204	2024-10-01 00:00	MR. LAKSHAN 077 143 4494	BAH0505	Rs. 11,257.50	Rs. 11,257.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,827	INV-15353 Last paid: 2024-10-01 00:00	JOB-12205	2024-10-01 00:00	MS. POLICREATION PVT LTD 077 105 0692	BBZ7377	Rs. 10,478.50	Rs. 10,478.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,828	INV-15332 Last paid: 2024-10-01 00:00	JOB-12206	2024-10-01 00:00	MR. WASANTHA 071 655 1666	BHL3321	Rs. 5,250.00	Rs. 5,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,829	INV-15354 Last paid: 2024-10-01 00:00	JOB-12207	2024-10-01 00:00	MR. LAHIRU 076 472 1996	BFC7675	Rs. 9,630.00	Rs. 9,600.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
13,830	INV-15336 Last paid: 2024-10-01 00:00	JOB-12208	2024-10-01 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix