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
13,981	INV-15093 Last paid: 2024-09-23 00:00	JOB-12024	2024-09-23 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 1,070.00	Rs. 1,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,982	INV-15102 Last paid: 2024-09-23 00:00	JOB-12025	2024-09-23 00:00	MR. PRAVEEN 077 475 2061	BIX1980	Rs. 6,280.00	Rs. 6,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,983	INV-15099 Last paid: 2024-09-23 00:00	JOB-12027	2024-09-23 00:00	MR. ROHAN 077 727 9277	BCR7357	Rs. 22,486.50	Rs. 22,486.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,984	INV-15101 Last paid: 2024-09-23 00:00	JOB-12028	2024-09-23 00:00	MR. SHIWA 077 255 7506	BAR8283	Rs. 16,625.00	Rs. 16,625.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,985	INV-15109 Last paid: 2024-09-23 00:00	JOB-12029	2024-09-23 00:00	THUDAWE ENGINIERING COMPANY 077 324 9425	BAS6109	Rs. 21,595.00	Rs. 21,595.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
13,986	INV-15106 Last paid: 2024-09-23 00:00	JOB-12030	2024-09-23 00:00	MR. W P A VIRAGE 072 610 7985	BBE2444	Rs. 6,050.00	Rs. 6,000.00	Rs. 50.00	Cash	Part Paid	POS Bill Dot Matrix
13,987	INV-15118 Last paid: 2024-09-23 00:00	JOB-12031	2024-09-23 00:00	MR. CHATHURA 077 795 8201	XR2333	Rs. 13,613.50	Rs. 13,613.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,988	INV-15107 Last paid: 2024-09-23 00:00	JOB-12032	2024-09-23 00:00	MR. MERIL 071 408 9905	BAW4836	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,989	INV-15114 Last paid: 2024-09-23 00:00	JOB-12033	2024-09-23 00:00	MR. SURESH 077 673 8270	BCC3715	Rs. 3,370.00	Rs. 3,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,990	INV-15095 Last paid: 2024-09-23 00:00	JOB-12034	2024-09-23 00:00	MRS. CHANDRASENA 076 258 3015	XZ8773	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,991	INV-15113 Last paid: 2024-09-23 00:00	JOB-12035	2024-09-23 00:00	MS. MCLARANCE PVT LTD 077 150 7283	BDK5983	Rs. 8,848.00	Rs. 8,848.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,992	INV-15103 Last paid: 2024-09-23 00:00	JOB-12036	2024-09-23 00:00	MR. THARANGA 077 783 7232	BBY3819	Rs. 2,870.00	Rs. 2,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,993	INV-15096 Last paid: 2024-09-23 00:00	JOB-12038	2024-09-23 00:00	MS. GTC CONVERTERS (PVT) LTD 077 489 5136	BFO8638	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,994	INV-15100 Last paid: 2024-09-23 00:00	JOB-12039	2024-09-23 00:00	MR. SHAMENDA 071 038 7322	UW1648	Rs. 1,840.00	Rs. 1,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,995	INV-15097 Last paid: 2024-09-23 00:00	JOB-12040	2024-09-23 00:00	MR. KALUM 077 501 9111	WX6211	Rs. 1,055.00	Rs. 1,055.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,996	INV-15110 Last paid: 2024-09-23 00:00	JOB-12041	2024-09-23 00:00	MR. RILWAN 077 975 4999	BIO0764	Rs. 12,470.00	Rs. 12,470.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
13,997	INV-15112 Last paid: 2024-09-23 00:00	JOB-12042	2024-09-23 00:00	MR. RAJITHA 075 275 5566	BCP4610	Rs. 3,950.00	Rs. 3,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,998	INV-15111 Last paid: 2024-09-23 00:00	JOB-12045	2024-09-23 00:00	MR. DINUJA 071 866 4319	TA2769	Rs. 620.00	Rs. 620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
13,999	INV-15116 Last paid: 2024-09-23 00:00	JOB-12046	2024-09-23 00:00	MR. HASIKA 077 172 5000	BCK1185	Rs. 6,462.00	Rs. 6,462.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
14,000	INV-15085 Last paid: 2024-09-21 00:00	JOB-11998	2024-09-21 00:00	MR. CHAMINDA 077 060 7970	TB0209	Rs. 23,037.50	Rs. 23,037.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,001	INV-15087 Last paid: 2024-09-21 00:00	JOB-12018	2024-09-21 00:00	MR. LALITH 077 461 9032	BGH4065	Rs. 14,472.30	Rs. 14,472.30	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,002	INV-15090 Last paid: 2024-09-21 00:00	JOB-12019	2024-09-21 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 5,650.00	Rs. 5,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,003	INV-15088 Last paid: 2024-09-21 00:00	JOB-12021	2024-09-21 00:00	MR. NORMAN 077 322 0324	BDS9865	Rs. 6,895.00	Rs. 6,895.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,004	INV-15086 Last paid: 2024-09-21 00:00	JOB-12022	2024-09-21 00:00	MR. NGM SHEHAN 075 230 4823	BGO0637	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,005	INV-14895	JOB-11892	2024-09-20 00:00	MR. ARUNA 0773480110	BIE3103	Rs. 1,500.00	Rs. 0.00	Rs. 1,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
14,006	INV-15064 Last paid: 2024-09-20 00:00	JOB-11950	2024-09-20 00:00	MR. RUCHIRA 071 660 2890	BIP9570	Rs. 78,000.00	Rs. 78,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,007	INV-15047 Last paid: 2024-09-20 00:00	JOB-11981	2024-09-20 00:00	MR. CHAMINDA 077 060 7970	BFS1421	Rs. 26,058.50	Rs. 26,058.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,008	INV-15056 Last paid: 2024-09-20 00:00	JOB-11990	2024-09-20 00:00	MR. ANTAN 077 631 1617	BEB5783	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,009	INV-15059 Last paid: 2024-09-20 00:00	JOB-11991	2024-09-20 00:00	MR. CHAMINDA 071 826 4787	WR8312	Rs. 19,247.90	Rs. 19,247.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,010	INV-15053 Last paid: 2024-09-20 00:00	JOB-11992	2024-09-20 00:00	MR. LAHIRU 076 843 4222	BBT1164	Rs. 6,760.00	Rs. 6,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix