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
14,311	INV-14644 Last paid: 2024-09-03 00:00	JOB-11704	2024-09-03 00:00	MR. CHAMENDA 077 730 4220	BEV2927	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,312	INV-14654 Last paid: 2024-09-03 00:00	JOB-11706	2024-09-03 00:00	MR. SERVICE EKATA BIKE EKA GANNA EPA 076 715 5704	BFX3067	Rs. 19,390.00	Rs. 19,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,313	INV-14646 Last paid: 2024-09-03 00:00	JOB-11707	2024-09-03 00:00	MR. MANOGE 077 735 6147	BHU5095	Rs. 6,081.00	Rs. 6,081.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
14,314	INV-14650 Last paid: 2024-09-03 00:00	JOB-11708	2024-09-03 00:00	MR. NEEL 0783785373	BBE7584	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,315	INV-14652 Last paid: 2024-09-03 00:00	JOB-11709	2024-09-03 00:00	MR. CHAMEKA 071 391 2387	BCC7521	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,316	INV-07989 Last paid: 2024-09-02 00:00	JOB-07031	2024-09-02 00:00	MR. DEEPAL 0711348655	BBB8091	Rs. 12,800.00	Rs. 12,800.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
14,317	INV-14608 Last paid: 2024-09-02 00:00	JOB-11594	2024-09-02 00:00	MR. CHAMENDA 077 730 4220	BEV2927	Rs. 69,620.00	Rs. 69,400.00	Rs. 220.00	Cash	Part Paid	POS Bill Dot Matrix
14,318	INV-14589 Last paid: 2024-09-02 00:00	JOB-11638	2024-09-02 00:00	MR. RAMESH 077 009 5821	HU7687	Rs. 12,840.00	Rs. 12,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,319	INV-14590 Last paid: 2024-09-02 00:00	JOB-11657	2024-09-02 00:00	MR. WERASEKARA 077 670 8340	TS2250	Rs. 5,580.00	Rs. 5,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,320	INV-14595 Last paid: 2024-09-02 00:00	JOB-11658	2024-09-02 00:00	MR. DILAN 076 013 3775	VX8058	Rs. 13,500.00	Rs. 13,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,321	INV-14593 Last paid: 2024-09-02 00:00	JOB-11659	2024-09-02 00:00	MR. NIMESH 075 672 9790	BEI5130	Rs. 3,084.00	Rs. 3,084.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,322	INV-14591 Last paid: 2024-09-02 00:00	JOB-11660	2024-09-02 00:00	MR. SAMAN 071 442 0268	UL6417	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,323	INV-14585 Last paid: 2024-09-02 00:00	JOB-11661	2024-09-02 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
14,324	INV-14609 Last paid: 2024-09-02 00:00	JOB-11662	2024-09-02 00:00	MR. NARISH 077 178 1361	BFX6927	Rs. 16,634.50	Rs. 16,634.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,325	INV-14587 Last paid: 2024-09-02 00:00	JOB-11663	2024-09-02 00:00	MR. PRASANGA 071 171 7761	BFN5931	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,326	INV-14604 Last paid: 2024-09-02 00:00	JOB-11665	2024-09-02 00:00	MR. AMILA 077 464 5820	XI3996	Rs. 25,000.00	Rs. 25,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,327	INV-14592 Last paid: 2024-09-02 00:00	JOB-11666	2024-09-02 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 2,160.00	Rs. 2,160.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
14,328	INV-14606 Last paid: 2024-09-02 00:00	JOB-11667	2024-09-02 00:00	MR. JEEWAN 071 557 6908	BCY8628	Rs. 17,130.00	Rs. 17,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,329	INV-14596 Last paid: 2024-09-02 00:00	JOB-11668	2024-09-02 00:00	ME BIKE EKA SERVICE GANNA EPA. 077 954 1785	XY4926	Rs. 2,450.00	Rs. 2,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,330	INV-14613 Last paid: 2024-09-02 00:00	JOB-11670	2024-09-02 00:00	MR. ANURA 077 439 0609	BDN8994	Rs. 11,240.00	Rs. 11,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,331	INV-14594 Last paid: 2024-09-02 00:00	JOB-11671	2024-09-02 00:00	MR. KAVINDA 077 897 0555	VZ0468	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,332	INV-14602 Last paid: 2024-09-02 00:00	JOB-11672	2024-09-02 00:00	MR. DEEPAL 0711348655	BBB8091	Rs. 2,660.00	Rs. 2,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,333	INV-14622 Last paid: 2024-09-02 00:00	JOB-11673	2024-09-02 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 8,200.00	Rs. 8,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,334	INV-14614 Last paid: 2024-09-02 00:00	JOB-11675	2024-09-02 00:00	MR. CHATHIL 071 680 5903	BIM6790	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,335	INV-14618 Last paid: 2024-09-02 00:00	JOB-11678	2024-09-02 00:00	MR. SIRIPALA 077 781 1623	BDI3684	Rs. 7,441.00	Rs. 7,441.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,336	INV-14600 Last paid: 2024-09-02 00:00	JOB-11679	2024-09-02 00:00	MR. SURANGA 077 263 0347	TC2610	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
14,337	INV-14605 Last paid: 2024-09-02 00:00	JOB-11680	2024-09-02 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 1,075.00	Rs. 1,075.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,338	INV-14616 Last paid: 2024-09-02 00:00	JOB-11681	2024-09-02 00:00	MR. JANAKA 071 681 8080	BEU1787	Rs. 5,250.00	Rs. 5,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
14,339	INV-14610 Last paid: 2024-09-02 00:00	JOB-11682	2024-09-02 00:00	ICEMAN PVT LTD 077 518 7325	BGQ5592	Rs. 300.00	Rs. 300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
14,340	INV-14617 Last paid: 2024-09-02 00:00	JOB-11685	2024-09-02 00:00	MR. ANDREW 075 269 1852	BIH2854	Rs. 10,326.50	Rs. 10,326.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix