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
13,831	INV-15334 Last paid: 2024-10-01 00:00	JOB-12209	2024-10-01 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BAV7782	Rs. 475.00	Rs. 475.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,832	INV-15337 Last paid: 2024-10-01 00:00	JOB-12210	2024-10-01 00:00	MR. FELIX 076 371 5774	XB7131	Rs. 360.00	Rs. 360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,833	INV-15348 Last paid: 2024-10-01 00:00	JOB-12211	2024-10-01 00:00	MR. RASIKA 077 335 8046	BFT4123	Rs. 5,580.00	Rs. 5,500.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
13,834	INV-15338 Last paid: 2024-10-01 00:00	JOB-12212	2024-10-01 00:00	MR. FASRAN 077 239 6629	BHE2999	Rs. 570.00	Rs. 570.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,835	INV-15343 Last paid: 2024-10-01 00:00	JOB-12213	2024-10-01 00:00	MR. DILSHAN 071 630 8583	BFX8941	Rs. 4,448.49	Rs. 4,448.49	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,836	INV-15357 Last paid: 2024-10-01 00:00	JOB-12214	2024-10-01 00:00	MR. PRASANNA 077 727 9081	WQ9423	Rs. 7,040.00	Rs. 7,000.00	Rs. 40.00	Cash	Part Paid	POS Bill Dot Matrix
13,837	INV-15358 Last paid: 2024-10-01 00:00	JOB-12215	2024-10-01 00:00	MR. ALMAS 077 745 1989	BJE2760	Rs. 6,920.00	Rs. 6,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,838	INV-15347 Last paid: 2024-10-01 00:00	JOB-12216	2024-10-01 00:00	MR. LAKMAL 075 410 4256	BHX5272	Rs. 600.00	Rs. 600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,839	INV-15360 Last paid: 2024-10-01 00:00	JOB-12217	2024-10-01 00:00	MR. RANGETH 077 280 1043	BCJ2014	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,840	INV-15356 Last paid: 2024-10-01 00:00	JOB-12218	2024-10-01 00:00	MR. KAVINDA 077 347 1869	BIO6863	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,841	INV-15362 Last paid: 2024-10-01 00:00	JOB-12219	2024-10-01 00:00	MS. BEARINGS AND SPARES PVT LTD 077 306 0970	BFP5616	Rs. 1,480.00	Rs. 1,480.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,842	INV-15309 Last paid: 2024-09-30 00:00	JOB-12155	2024-09-30 00:00	MR. KUMARA 076 347 8562	VN7073	Rs. 15,703.50	Rs. 15,703.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,843	INV-15301 Last paid: 2024-09-30 00:00	JOB-12162	2024-09-30 00:00	MR. SURANGA 077 263 0347	TC2610	Rs. 16,870.00	Rs. 16,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,844	INV-15316 Last paid: 2024-09-30 00:00	JOB-12163	2024-09-30 00:00	MR. LAKMAL 075 410 4256	BHX5272	Rs. 4,630.00	Rs. 4,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,845	INV-15295 Last paid: 2024-09-30 00:00	JOB-12164	2024-09-30 00:00	MR. SUNATH 071 293 9768	BIJ0398	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,846	INV-15298 Last paid: 2024-09-30 00:00	JOB-12165	2024-09-30 00:00	MR. JAYASINHA 071 760 6542	BJC3602	Rs. 5,390.00	Rs. 5,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,847	INV-15300 Last paid: 2024-09-30 00:00	JOB-12168	2024-09-30 00:00	MR. SARWANAN 076 187 1351	BGI1463	Rs. 6,360.00	Rs. 6,042.00	Rs. 318.00	Cash	Part Paid	POS Bill Dot Matrix
13,848	INV-15294 Last paid: 2024-09-30 00:00	JOB-12169	2024-09-30 00:00	MR. DAUMENA 070 770 2742	BJD0303	Rs. 3,230.00	Rs. 3,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,849	INV-15306 Last paid: 2024-09-30 00:00	JOB-12170	2024-09-30 00:00	MR. RKISHO 077 471 8091	BHZ3707	Rs. 27,588.00	Rs. 27,588.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,850	INV-15291 Last paid: 2024-09-30 00:00	JOB-12172	2024-09-30 00:00	MR. THIWANKA 077 633 7608	UR7454	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,851	INV-15322 Last paid: 2024-09-30 00:00	JOB-12174	2024-09-30 00:00	MR. NGM SHEHAN 075 230 4823	TR1125	Rs. 8,262.00	Rs. 8,262.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,852	INV-15288 Last paid: 2024-09-30 00:00	JOB-12176	2024-09-30 00:00	MR. KUMARA 071 374 4634	BEO9490	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,853	INV-15293 Last paid: 2024-09-30 00:00	JOB-12178	2024-09-30 00:00	MR. DEWA 074 139 2253	BFW8681	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,854	INV-15315 Last paid: 2024-09-30 00:00	JOB-12179	2024-09-30 00:00	MR. LAKSHMAN 071 788 6544	BAP4575	Rs. 8,341.00	Rs. 8,341.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,855	INV-15303 Last paid: 2024-09-30 00:00	JOB-12180	2024-09-30 00:00	MR. RUCHIRA 071 660 2890	BIP9570	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,856	INV-15290 Last paid: 2024-09-30 00:00	JOB-12182	2024-09-30 00:00	MR. SARATH 071 444 0163	BFP6235	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,857	INV-15305 Last paid: 2024-09-30 00:00	JOB-12183	2024-09-30 00:00	MR. NUWAN 077 330 6678	BAQ9983	Rs. 3,270.00	Rs. 3,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,858	INV-15308 Last paid: 2024-09-30 00:00	JOB-12184	2024-09-30 00:00	MR. DIMASH 075 571 8371	UR7794	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,859	INV-15321 Last paid: 2024-09-30 00:00	JOB-12185	2024-09-30 00:00	MR. SHEVIN 071 216 0608	BDX3673	Rs. 7,913.50	Rs. 7,913.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,860	INV-15313 Last paid: 2024-09-30 00:00	JOB-12186	2024-09-30 00:00	SERENDIB PROPERTIES LANKA(PVT)LTD 071 805 3574	BER8314	Rs. 2,670.00	Rs. 2,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix