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
15,481	INV-12999 Last paid: 2024-07-08 00:00	JOB-10598	2024-07-08 00:00	MR. ATHULA 071 798 1859	BDX2598	Rs. 17,010.70	Rs. 17,010.70	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,482	INV-12994 Last paid: 2024-07-08 00:00	JOB-10601	2024-07-08 00:00	MR. RKISHO 077 471 8091	BHZ3707	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,483	INV-12996 Last paid: 2024-07-08 00:00	JOB-10602	2024-07-08 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 1,750.00	Rs. 1,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,484	INV-12951 Last paid: 2024-07-06 00:00	JOB-10474	2024-07-06 00:00	MS. PERFECT DIGITAL - WATTHALA 071 531 9548	BGQ9011	Rs. 77,917.00	Rs. 77,917.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,485	INV-12939 Last paid: 2024-07-06 00:00	JOB-10553	2024-07-06 00:00	MR. VIJA 076 624 4776	BDH1910	Rs. 16,031.00	Rs. 16,000.00	Rs. 31.00	Cash	Part Paid	POS Bill Dot Matrix
15,486	INV-12938 Last paid: 2024-07-06 00:00	JOB-10557	2024-07-06 00:00	MR. TESHA 071 920 6286	XT3903	Rs. 5,750.00	Rs. 5,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,487	INV-12936 Last paid: 2024-07-06 00:00	JOB-10558	2024-07-06 00:00	MR. A PERERA 071 562 0958	BDB6802	Rs. 1,700.00	Rs. 1,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,488	INV-12952 Last paid: 2024-07-06 00:00	JOB-10559	2024-07-06 00:00	MR. AMILA 076 720 1988	VV9244	Rs. 12,250.00	Rs. 12,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,489	INV-12945 Last paid: 2024-07-06 00:00	JOB-10560	2024-07-06 00:00	MR. KELANE CABLEL 077 039 0243	BIW4979	Rs. 7,750.00	Rs. 7,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,490	INV-12957 Last paid: 2024-07-06 00:00	JOB-10561	2024-07-06 00:00	MR. NALAKA 071 204 2777	WL3305	Rs. 13,025.00	Rs. 13,025.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,491	INV-12955 Last paid: 2024-07-06 00:00	JOB-10562	2024-07-06 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 6,900.00	Rs. 6,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,492	INV-12954 Last paid: 2024-07-06 00:00	JOB-10563	2024-07-06 00:00	MR. KARTHIK 072 343 4282	UC3988	Rs. 2,940.00	Rs. 2,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,493	INV-12953 Last paid: 2024-07-06 00:00	JOB-10565	2024-07-06 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 7,990.00	Rs. 7,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,494	INV-12949 Last paid: 2024-07-06 00:00	JOB-10566	2024-07-06 00:00	MR. L MADAWALA- 071 427 0717	BCZ5021	Rs. 4,720.00	Rs. 4,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,495	INV-12958 Last paid: 2024-07-06 00:00	JOB-10567	2024-07-06 00:00	MR. THILAKARATHNA 071 139 3132	BGM1684	Rs. 5,230.00	Rs. 5,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,496	INV-12964 Last paid: 2024-07-06 00:00	JOB-10568	2024-07-06 00:00	ICEMAN PVT LTD 077 383 3885	BGQ4237	Rs. 12,290.00	Rs. 11,061.00	Rs. 1,229.00	Cash	Part Paid	POS Bill Dot Matrix
15,497	INV-12959 Last paid: 2024-07-06 00:00	JOB-10569	2024-07-06 00:00	MR. SUMITH 076 169 5553	UR4753	Rs. 7,180.00	Rs. 7,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,498	INV-12967 Last paid: 2024-07-06 00:00	JOB-10570	2024-07-06 00:00	MR. ROSHAN 076 650 0202	BGO2484	Rs. 9,420.00	Rs. 9,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,499	INV-12946 Last paid: 2024-07-06 00:00	JOB-10571	2024-07-06 00:00	MR. NISHAN 071 283 8872	BEK2931	Rs. 3,585.00	Rs. 3,585.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,500	INV-12948 Last paid: 2024-07-06 00:00	JOB-10572	2024-07-06 00:00	MR. ABESEKARA 077 271 8071	BFX4400	Rs. 14,815.00	Rs. 14,815.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,501	INV-12940 Last paid: 2024-07-06 00:00	JOB-10573	2024-07-06 00:00	MR. VINJA 076 487 1882	BBV4231	Rs. 1,490.00	Rs. 1,490.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,502	INV-12944 Last paid: 2024-07-06 00:00	JOB-10574	2024-07-06 00:00	MR. V P FRANCIS 077 743 2299	TC8544	Rs. 765.00	Rs. 765.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,503	INV-12962 Last paid: 2024-07-06 00:00	JOB-10576	2024-07-06 00:00	MR. AMELA 070 320 0211	BET8738	Rs. 24,640.00	Rs. 24,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,504	INV-12943 Last paid: 2024-07-06 00:00	JOB-10577	2024-07-06 00:00	MR. SUGATH 075 113 4643	BCN7965	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,505	INV-12965 Last paid: 2024-07-06 00:00	JOB-10578	2024-07-06 00:00	MR. ANTONY 077 261 2850	BGG5666	Rs. 5,160.00	Rs. 5,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,506	INV-12961 Last paid: 2024-07-06 00:00	JOB-10579	2024-07-06 00:00	MR. KITHAN 077 181 6561	BAL4070	Rs. 7,200.00	Rs. 7,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,507	INV-12960 Last paid: 2024-07-06 00:00	JOB-10580	2024-07-06 00:00	MR. N KRISHAN 076 667 3844	BGW4563	Rs. 2,970.00	Rs. 2,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,508	INV-12966 Last paid: 2024-07-06 00:00	JOB-10581	2024-07-06 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 8,838.00	Rs. 8,838.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,509	INV-12963 Last paid: 2024-07-06 00:00	JOB-10582	2024-07-06 00:00	LITRO GAS 076 733 5845	BES1710	Rs. 3,460.00	Rs. 3,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,510	INV-12914 Last paid: 2024-07-05 00:00	JOB-10525	2024-07-05 00:00	MS. ASELA 076 197 9738	BEU3527	Rs. 27,860.00	Rs. 27,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix