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
15,061	INV-13580 Last paid: 2024-07-31 00:00	JOB-11037	2024-07-31 00:00	SAWOOD ANDSEASONING PVT LTD 071 538 1641	BBY6375	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,062	INV-13572 Last paid: 2024-07-31 00:00	JOB-11038	2024-07-31 00:00	MR. ACE CONTAINER PVT LTD 077 201 9183	BAL0965	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,063	INV-13576 Last paid: 2024-07-31 00:00	JOB-11039	2024-07-31 00:00	MR. VIHAGA 071 392 2327	WO8776	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,064	INV-13578 Last paid: 2024-07-31 00:00	JOB-11040	2024-07-31 00:00	MR. SACHINTHA 075 537 2144	BFQ1310	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,065	INV-13590 Last paid: 2024-07-31 00:00	JOB-11042	2024-07-31 00:00	MR. KAVINDU 078 920 2707	BJG5154	Rs. 23,560.00	Rs. 23,500.00	Rs. 60.00	Cash	Part Paid	POS Bill Dot Matrix
15,066	INV-13582 Last paid: 2024-07-31 00:00	JOB-11043	2024-07-31 00:00	MR. GEORG 077 423 5754	UH5483	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,067	INV-13587 Last paid: 2024-07-31 00:00	JOB-11044	2024-07-31 00:00	MR. INDUNIL 075 950 7355	XZ7171	Rs. 2,810.00	Rs. 2,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,068	INV-13553 Last paid: 2024-07-30 00:00	JOB-10797	2024-07-30 00:00	MR. RUCHIRA 071 660 2890	BBR4715	Rs. 61,165.00	Rs. 60,000.00	Rs. 1,165.00	Cash	Part Paid	POS Bill Dot Matrix
15,069	INV-13526 Last paid: 2024-07-30 00:00	JOB-10954	2024-07-30 00:00	MR. UDARA 077 728 7236	BCW9339	Rs. 21,750.00	Rs. 21,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,070	INV-13545 Last paid: 2024-07-30 00:00	JOB-10958	2024-07-30 00:00	MR. INFRAS 071 062 6060	VU0015	Rs. 76,650.00	Rs. 76,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,071	INV-13535 Last paid: 2024-07-30 00:00	JOB-10995	2024-07-30 00:00	MR. VIJA 077 500 2979	BHE2302	Rs. 8,330.00	Rs. 7,913.50	Rs. 416.50	Cash	Part Paid	POS Bill Dot Matrix
15,072	INV-13532 Last paid: 2024-07-30 00:00	JOB-10996	2024-07-30 00:00	MR. VIPUSHITHA 071 306 9302	BII1717	Rs. 11,400.00	Rs. 11,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,073	INV-13549 Last paid: 2024-07-30 00:00	JOB-10998	2024-07-30 00:00	MR. RAVINDU 074 048 2695	BFR9244	Rs. 26,615.00	Rs. 26,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,074	INV-13528 Last paid: 2024-07-30 00:00	JOB-11000	2024-07-30 00:00	MR. DINESH 077 995 2113	XM0753	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,075	INV-13537 Last paid: 2024-07-30 00:00	JOB-11001	2024-07-30 00:00	MR. M A S LAKMAL 077 474 1448	BBC5240	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,076	INV-13540 Last paid: 2024-07-30 00:00	JOB-11003	2024-07-30 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4215	Rs. 6,140.00	Rs. 6,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,077	INV-13530 Last paid: 2024-07-30 00:00	JOB-11004	2024-07-30 00:00	MR. H N PRANANDO 076 163 4355	BDT0288	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,078	INV-13536 Last paid: 2024-07-30 00:00	JOB-11005	2024-07-30 00:00	MR. ROHAN 071 633 2186	BAN4675	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,079	INV-13531 Last paid: 2024-07-30 00:00	JOB-11006	2024-07-30 00:00	MR. SAMERA 077 449 9001	WJ6735	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,080	INV-13555 Last paid: 2024-07-30 00:00	JOB-11007	2024-07-30 00:00	MR. KRISHAN 076 767 2225	BID5494	Rs. 15,900.00	Rs. 15,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,081	INV-13548 Last paid: 2024-07-30 00:00	JOB-11008	2024-07-30 00:00	MR. LAKMAL 071 761 6925	BII0396	Rs. 12,700.00	Rs. 12,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,082	INV-13557 Last paid: 2024-07-30 00:00	JOB-11010	2024-07-30 00:00	MR. PASAN 077 170 6232	XH6530	Rs. 21,745.50	Rs. 21,745.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,083	INV-13552 Last paid: 2024-07-30 00:00	JOB-11011	2024-07-30 00:00	MR. RUWAN 076 167 1666	XH8223	Rs. 15,090.00	Rs. 15,000.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
15,084	INV-13538 Last paid: 2024-07-30 00:00	JOB-11013	2024-07-30 00:00	MR. SHAN 071 066 3399	XC5229	Rs. 4,250.00	Rs. 4,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,085	INV-13539 Last paid: 2024-07-30 00:00	JOB-11014	2024-07-30 00:00	MR. PRADIPE 077 146 9445	BAN4366	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,086	INV-13551 Last paid: 2024-07-30 00:00	JOB-11015	2024-07-30 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 4,860.00	Rs. 4,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,087	INV-13554 Last paid: 2024-07-30 00:00	JOB-11016	2024-07-30 00:00	MR. SADUN 076 550 0458	BGG6727	Rs. 5,250.00	Rs. 4,987.50	Rs. 262.50	Cash	Part Paid	POS Bill Dot Matrix
15,088	INV-13543 Last paid: 2024-07-30 00:00	JOB-11017	2024-07-30 00:00	MR. YOHAN 070 942 2889	BEJ8505	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,089	INV-13559 Last paid: 2024-07-30 00:00	JOB-11019	2024-07-30 00:00	MR. SAJITHA 078 258 9712	BDN0884	Rs. 36,663.00	Rs. 36,663.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,090	INV-13550 Last paid: 2024-07-30 00:00	JOB-11020	2024-07-30 00:00	MR. NIROSHA 071 951 8702	BGA6870	Rs. 21,500.00	Rs. 21,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix