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
13,921	INV-15203 Last paid: 2024-09-26 00:00	JOB-12102	2024-09-26 00:00	MR. PRASAD 076 139 3655	XS0117	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,922	INV-15197 Last paid: 2024-09-26 00:00	JOB-12104	2024-09-26 00:00	MR. YAHUL 076 307 2554	BIT8423	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,923	INV-15210 Last paid: 2024-09-26 00:00	JOB-12106	2024-09-26 00:00	MR. SADEESHA 077 173 1626	BFR2710	Rs. 8,930.00	Rs. 8,900.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
13,924	INV-15196 Last paid: 2024-09-26 00:00	JOB-12107	2024-09-26 00:00	MR. PERERA 077 673 9910	BGZ0326	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,925	INV-15201 Last paid: 2024-09-26 00:00	JOB-12108	2024-09-26 00:00	SENKADAGALA FINANCE 077 222 8056	BHN5425	Rs. 7,830.00	Rs. 7,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,926	INV-15200 Last paid: 2024-09-26 00:00	JOB-12109	2024-09-26 00:00	MR. AMILA 077 058 0815	TM9620	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,927	INV-15204 Last paid: 2024-09-26 00:00	JOB-12110	2024-09-26 00:00	MR. DUMENDA 070 173 0919	VG1817	Rs. 990.00	Rs. 990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,928	INV-15202 Last paid: 2024-09-26 00:00	JOB-12111	2024-09-26 00:00	MR. WIMAL 071 493 5655	TV5106	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,929	INV-15208 Last paid: 2024-09-26 00:00	JOB-12113	2024-09-26 00:00	MR. THIMIRA 077 018 1526	BBJ8805	Rs. 3,440.00	Rs. 3,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,930	INV-15216 Last paid: 2024-09-26 00:00	JOB-12115	2024-09-26 00:00	MR. SADUN 076 077 2220	BII7822	Rs. 12,660.00	Rs. 12,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,931	INV-15214 Last paid: 2024-09-26 00:00	JOB-12116	2024-09-26 00:00	MR. LOIED 077 720 7469	BCU0527	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,932	INV-15161 Last paid: 2024-09-25 00:00	JOB-11982	2024-09-25 00:00	MR. ERANGA 071 578 4878	TU0626	Rs. 47,260.80	Rs. 47,260.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,933	INV-15159 Last paid: 2024-09-25 00:00	JOB-12047	2024-09-25 00:00	MR. SHEN 077 674 5298	BAR0255	Rs. 46,700.00	Rs. 46,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,934	INV-15156 Last paid: 2024-09-25 00:00	JOB-12069	2024-09-25 00:00	ICEMAN PVT LTD 077 518 7325	BIG3516	Rs. 11,040.00	Rs. 9,936.00	Rs. 1,104.00	Cash	Part Paid	POS Bill Dot Matrix
13,935	INV-15152 Last paid: 2024-09-25 00:00	JOB-12070	2024-09-25 00:00	MRS. NELUM 077 557 8400	BFP9188	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,936	INV-15160 Last paid: 2024-09-25 00:00	JOB-12071	2024-09-25 00:00	MR. SAGITH 077 105 0694	BIF7301	Rs. 6,950.00	Rs. 6,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,937	INV-15180 Last paid: 2024-09-25 00:00	JOB-12072	2024-09-25 00:00	MR. GEETH 077 035 4929	BAT2834	Rs. 23,690.00	Rs. 23,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,938	INV-15166 Last paid: 2024-09-25 00:00	JOB-12073	2024-09-25 00:00	MR. DEVAN 077 356 9048	BAK0861	Rs. 9,200.00	Rs. 9,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,939	INV-15171 Last paid: 2024-09-25 00:00	JOB-12074	2024-09-25 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BAV7782	Rs. 5,364.00	Rs. 5,364.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,940	INV-15169 Last paid: 2024-09-25 00:00	JOB-12075	2024-09-25 00:00	MCLARANCE PVT LTD 077 151 7724	BFO2642	Rs. 18,401.40	Rs. 18,401.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,941	INV-15153 Last paid: 2024-09-25 00:00	JOB-12076	2024-09-25 00:00	MR. NASAN 071 099 6256	JG8257	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,942	INV-15155 Last paid: 2024-09-25 00:00	JOB-12077	2024-09-25 00:00	MR. BUDDHIKA 077 440 4514	UG3467	Rs. 3,450.00	Rs. 3,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,943	INV-15167 Last paid: 2024-09-25 00:00	JOB-12078	2024-09-25 00:00	MR. ARJUN 077 594 6344	BCT7153	Rs. 7,760.00	Rs. 7,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,944	INV-15183	JOB-12079	2024-09-25 00:00	MR. DEWMIKA 070 476 3250	VJ6923	Rs. 9,800.00	Rs. 0.00	Rs. 9,800.00	Unpaid	Unpaid	POS Bill Dot Matrix
13,945	INV-15175 Last paid: 2024-09-25 00:00	JOB-12081	2024-09-25 00:00	MR. YASHO 077 246 0220	BIE2643	Rs. 14,300.00	Rs. 14,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,946	INV-15154 Last paid: 2024-09-25 00:00	JOB-12082	2024-09-25 00:00	MR. THIMANI 077 788 1284	BED5048	Rs. 3,795.00	Rs. 3,795.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,947	INV-15157 Last paid: 2024-09-25 00:00	JOB-12083	2024-09-25 00:00	MR. NISHANTHA 077 016 7215	BGZ7847	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,948	INV-15174 Last paid: 2024-09-25 00:00	JOB-12084	2024-09-25 00:00	MR. BUDDHIKA 077 440 4514	UG3467	Rs. 23,750.00	Rs. 23,750.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,949	INV-15158 Last paid: 2024-09-25 00:00	JOB-12085	2024-09-25 00:00	MR. PRASAD 077 565 7059	BIM5453	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,950	INV-15173 Last paid: 2024-09-25 00:00	JOB-12086	2024-09-25 00:00	MR. MADURANGA 070 209 3558	BBB7304	Rs. 8,160.50	Rs. 8,160.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix