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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,011 | INV-15061 Last paid: 2024-09-20 00:00 | JOB-11993 | 2024-09-20 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3527 | Rs. 6,740.00 | Rs. 6,700.00 | Rs. 40.00 | Cash | Part Paid | |
| 14,012 | INV-15060 Last paid: 2024-09-20 00:00 | JOB-11994 | 2024-09-20 00:00 | MR. RUBAN 076 275 4188 | BIO6704 | Rs. 6,700.00 | Rs. 6,374.50 | Rs. 325.50 | Cash | Part Paid | |
| 14,013 | INV-15066 Last paid: 2024-09-20 00:00 | JOB-11995 | 2024-09-20 00:00 | MR. EKANAYAKA 077 250 3272 | BDM1918 | Rs. 7,480.00 | Rs. 7,480.00 | Rs. 0.00 | Card | Paid | |
| 14,014 | INV-15050 Last paid: 2024-09-20 00:00 | JOB-11997 | 2024-09-20 00:00 | MR. MADURA 077 655 2501 | BIR2660 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 14,015 | INV-15072 Last paid: 2024-09-20 00:00 | JOB-11999 | 2024-09-20 00:00 | MS. POLICREATION PVT LTD 077 105 0692 | BIW7973 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 14,016 | INV-15080 Last paid: 2024-09-20 00:00 | JOB-12000 | 2024-09-20 00:00 | MR. RUSIRA 077 372 9409 | BGS1385 | Rs. 22,500.00 | Rs. 22,500.00 | Rs. 0.00 | Cash | Paid | |
| 14,017 | INV-15075 Last paid: 2024-09-20 00:00 | JOB-12001 | 2024-09-20 00:00 | MS. CREATIVE INFORMATION TECHNOLOGIES (PVT) LTD 077 699 3438 | BGJ1987 | Rs. 9,927.50 | Rs. 9,927.50 | Rs. 0.00 | Cash | Paid | |
| 14,018 | INV-15051 Last paid: 2024-09-20 00:00 | JOB-12002 | 2024-09-20 00:00 | MS. MCLARANCE PVT LTD 077 150 7283 | BGB3053 | Rs. 5,370.00 | Rs. 5,370.00 | Rs. 0.00 | Cash | Paid | |
| 14,019 | INV-15058 Last paid: 2024-09-20 00:00 | JOB-12004 | 2024-09-20 00:00 | MR. SUMEDA 075 523 3897 | GW8755 | Rs. 2,800.00 | Rs. 2,800.00 | Rs. 0.00 | Cash | Paid | |
| 14,020 | INV-15055 Last paid: 2024-09-20 00:00 | JOB-12005 | 2024-09-20 00:00 | MR. OSHADA 075 746 5516 | BHI2870 | Rs. 1,680.00 | Rs. 1,680.00 | Rs. 0.00 | Cash | Paid | |
| 14,021 | INV-15070 Last paid: 2024-09-20 00:00 | JOB-12006 | 2024-09-20 00:00 | MR. LAKSHAN 075 840 3995 | BGF8649 | Rs. 3,100.00 | Rs. 3,100.00 | Rs. 0.00 | Cash | Paid | |
| 14,022 | INV-15081 Last paid: 2024-09-20 00:00 | JOB-12007 | 2024-09-20 00:00 | MR. CHATURA 077 700 1818 | BDH3160 | Rs. 7,680.00 | Rs. 7,600.00 | Rs. 80.00 | Cash | Part Paid | |
| 14,023 | INV-15062 Last paid: 2024-09-20 00:00 | JOB-12008 | 2024-09-20 00:00 | MR. S DISANAYAKA 076 869 2513 | BGY5678 | Rs. 2,050.00 | Rs. 2,050.00 | Rs. 0.00 | Cash | Paid | |
| 14,024 | INV-15068 Last paid: 2024-09-20 00:00 | JOB-12009 | 2024-09-20 00:00 | MR. KUSHAL 077 806 5203 | BGK3735 | Rs. 5,760.00 | Rs. 5,760.00 | Rs. 0.00 | Card | Paid | |
| 14,025 | INV-15054 Last paid: 2024-09-20 00:00 | JOB-12010 | 2024-09-20 00:00 | MR. MALITH 071 648 5907 | BJA6939 | Rs. 850.00 | Rs. 850.00 | Rs. 0.00 | Cash | Paid | |
| 14,026 | INV-15073 Last paid: 2024-09-20 00:00 | JOB-12011 | 2024-09-20 00:00 | NADEEKA PAINT 077 346 9097 | TF3197 | Rs. 2,580.00 | Rs. 2,580.00 | Rs. 0.00 | Cash | Paid | |
| 14,027 | INV-15084 Last paid: 2024-09-20 00:00 | JOB-12013 | 2024-09-20 00:00 | MR. KATHI 077 668 2909 | BGM0048 | Rs. 15,560.00 | Rs. 15,560.00 | Rs. 0.00 | Card | Paid | |
| 14,028 | INV-15083 Last paid: 2024-09-20 00:00 | JOB-12014 | 2024-09-20 00:00 | MR. ROSHAN 077 342 2788 | BIW1007 | Rs. 4,750.00 | Rs. 4,750.00 | Rs. 0.00 | Cash | Paid | |
| 14,029 | INV-15078 Last paid: 2024-09-20 00:00 | JOB-12016 | 2024-09-20 00:00 | MR. MORDERN AIR PVT LTD 071 250 2584 | WP4721 | Rs. 13,830.00 | Rs. 13,830.00 | Rs. 0.00 | Cash | Paid | |
| 14,030 | INV-15082 Last paid: 2024-09-20 00:00 | JOB-12017 | 2024-09-20 00:00 | MR. LAKSMAN 071 605 4186 | TM7790 | Rs. 2,790.00 | Rs. 2,790.00 | Rs. 0.00 | Cash | Paid | |
| 14,031 | INV-15038 Last paid: 2024-09-19 00:00 | JOB-11266 | 2024-09-19 00:00 | MR. MANORA 077 779 0002 | BHU3728 | Rs. 18,840.00 | Rs. 18,840.00 | Rs. 0.00 | Cash | Paid | |
| 14,032 | INV-15015 Last paid: 2024-09-19 00:00 | JOB-11966 | 2024-09-19 00:00 | MR. ARUNA 0773480110 | BIE3103 | Rs. 8,272.00 | Rs. 8,272.00 | Rs. 0.00 | Card | Paid | |
| 14,033 | INV-15028 Last paid: 2024-09-19 00:00 | JOB-11967 | 2024-09-19 00:00 | MR. HAKEEM 076 878 7792 | BGO5049 | Rs. 2,460.00 | Rs. 2,460.00 | Rs. 0.00 | Card | Paid | |
| 14,034 | INV-15017 Last paid: 2024-09-19 00:00 | JOB-11968 | 2024-09-19 00:00 | MR. BINUL 070 748 5254 | BGQ7078 | Rs. 4,490.00 | Rs. 4,490.00 | Rs. 0.00 | Cash | Paid | |
| 14,035 | INV-15029 Last paid: 2024-09-19 00:00 | JOB-11969 | 2024-09-19 00:00 | MR. UDAYAKUMARA 076 853 2135 | BHB9305 | Rs. 16,680.00 | Rs. 15,846.00 | Rs. 834.00 | Cash | Part Paid | |
| 14,036 | INV-15040 Last paid: 2024-09-19 00:00 | JOB-11970 | 2024-09-19 00:00 | MR. DINESH 077 477 9068 | WX1019 | Rs. 20,700.00 | Rs. 20,700.00 | Rs. 0.00 | Cash | Paid | |
| 14,037 | INV-15019 Last paid: 2024-09-19 00:00 | JOB-11971 | 2024-09-19 00:00 | MR. ROHITHA 078 539 6549 | BBB1977 | Rs. 4,200.00 | Rs. 4,200.00 | Rs. 0.00 | Cash | Paid | |
| 14,038 | INV-15023 Last paid: 2024-09-19 00:00 | JOB-11972 | 2024-09-19 00:00 | MR. MADAVA 071 442 3815 | BGG5691 | Rs. 6,360.00 | Rs. 6,360.00 | Rs. 0.00 | Cash | Paid | |
| 14,039 | INV-15020 Last paid: 2024-09-19 00:00 | JOB-11973 | 2024-09-19 00:00 | MR. MALINDA 071 410 6263 | US6411 | Rs. 6,130.00 | Rs. 6,130.00 | Rs. 0.00 | Cash | Paid | |
| 14,040 | INV-15026 | JOB-11974 | 2024-09-19 00:00 | MS. MCLARANCE PVT LTD 077 150 7283 | BDR5983 | Rs. 4,239.00 | Rs. 0.00 | Rs. 4,239.00 | Unpaid | Unpaid |