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
15,571	INV-12832 Last paid: 2024-07-02 00:00	JOB-10493	2024-07-02 00:00	MR. RASHMIKA 076 307 4119	BEO0694	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,572	INV-12840 Last paid: 2024-07-02 00:00	JOB-10494	2024-07-02 00:00	MR. SENADIRA 077 996 3394	BCA4200	Rs. 4,700.00	Rs. 4,500.00	Rs. 200.00	Cash	Part Paid	POS Bill Dot Matrix
15,573	INV-12847 Last paid: 2024-07-02 00:00	JOB-10495	2024-07-02 00:00	MR. MILAN 078 111 2264	BFF4476	Rs. 6,150.00	Rs. 6,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,574	INV-12849 Last paid: 2024-07-02 00:00	JOB-10496	2024-07-02 00:00	MR. A.VINOTH 077 504 2890	BFE1419	Rs. 5,840.00	Rs. 5,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,575	INV-12856 Last paid: 2024-07-02 00:00	JOB-10498	2024-07-02 00:00	MR. D M A PUSPAKUMARA 077 565 9672	BAQ2094	Rs. 6,880.00	Rs. 6,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,576	INV-12851 Last paid: 2024-07-02 00:00	JOB-10499	2024-07-02 00:00	MR. KAMAL 077 939 5711	WS0424	Rs. 12,580.00	Rs. 12,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,577	INV-12848 Last paid: 2024-07-02 00:00	JOB-10500	2024-07-02 00:00	MR. BUDDIKA 072 987 6330	BCM6045	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,578	INV-12854 Last paid: 2024-07-02 00:00	JOB-10502	2024-07-02 00:00	MS. LAUGFS PETROLEUM (PVT) LTD 077 669 1830	BEM5380	Rs. 13,330.00	Rs. 13,000.00	Rs. 330.00	Cash	Part Paid	POS Bill Dot Matrix
15,579	INV-12852 Last paid: 2024-07-02 00:00	JOB-10503	2024-07-02 00:00	MR. SHIRAN 071 862 7127	WD9217	Rs. 2,230.00	Rs. 2,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,580	INV-12792 Last paid: 2024-07-01 00:00	JOB-10341	2024-07-01 00:00	MR. LALITH 076 363 9106	JK7170	Rs. 34,080.00	Rs. 34,000.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
15,581	INV-12795 Last paid: 2024-07-01 00:00	JOB-10415	2024-07-01 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BBV6672	Rs. 6,489.00	Rs. 6,489.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,582	INV-12799 Last paid: 2024-07-01 00:00	JOB-10463	2024-07-01 00:00	MR. C J K HETTIARACHCHI 070 322 4707	BES4840	Rs. 7,100.00	Rs. 7,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,583	INV-12801 Last paid: 2024-07-01 00:00	JOB-10464	2024-07-01 00:00	MR. DIMUTHU 076 694 1511	BBJ3742	Rs. 10,370.00	Rs. 10,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,584	INV-12794 Last paid: 2024-07-01 00:00	JOB-10465	2024-07-01 00:00	MR. ANANDA 077 532 7252	WT1343	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,585	INV-12793 Last paid: 2024-07-01 00:00	JOB-10466	2024-07-01 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 12,830.00	Rs. 12,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,586	INV-12808 Last paid: 2024-07-01 00:00	JOB-10467	2024-07-01 00:00	MR. THARUKA 071 317 5014	WQ0300	Rs. 14,110.00	Rs. 14,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,587	INV-12817 Last paid: 2024-07-01 00:00	JOB-10468	2024-07-01 00:00	MR. STEPHEN 077 582 2369	BEF8513	Rs. 8,550.00	Rs. 8,122.50	Rs. 427.50	Cash	Part Paid	POS Bill Dot Matrix
15,588	INV-12815 Last paid: 2024-07-01 00:00	JOB-10469	2024-07-01 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 9,060.00	Rs. 8,150.00	Rs. 910.00	Cash	Part Paid	POS Bill Dot Matrix
15,589	INV-12802 Last paid: 2024-07-01 00:00	JOB-10470	2024-07-01 00:00	ICEMAN PVT LTD 077 518 7325	TL3679	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,590	INV-12796 Last paid: 2024-07-01 00:00	JOB-10471	2024-07-01 00:00	MR. WARSHA 070 288 3051	BFV2738	Rs. 595.00	Rs. 595.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,591	INV-12803 Last paid: 2024-07-01 00:00	JOB-10472	2024-07-01 00:00	ICEMAN PVT LTD 077 518 7325	BIG3527	Rs. 1,740.00	Rs. 1,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,592	INV-12809 Last paid: 2024-07-01 00:00	JOB-10473	2024-07-01 00:00	MR. PIYAL 077 579 0678	UT2104	Rs. 13,470.00	Rs. 13,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,593	INV-12807 Last paid: 2024-07-01 00:00	JOB-10475	2024-07-01 00:00	MR. THILINA 071 153 4702	BFP1170	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,594	INV-12820 Last paid: 2024-07-01 00:00	JOB-10476	2024-07-01 00:00	MR. SURANGA 070 157 5427	BDF1888	Rs. 8,240.00	Rs. 8,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,595	INV-12806 Last paid: 2024-07-01 00:00	JOB-10477	2024-07-01 00:00	MISS. DULIKA 077 777 7777	WQ4897	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,596	INV-12812 Last paid: 2024-07-01 00:00	JOB-10478	2024-07-01 00:00	MR. JAHAN 076 586 3482	BGR8998	Rs. 1,910.00	Rs. 1,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,597	INV-12814 Last paid: 2024-07-01 00:00	JOB-10480	2024-07-01 00:00	MR. SADUN 071 801 1215	BBD6990	Rs. 1,995.00	Rs. 1,995.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,598	INV-12818 Last paid: 2024-07-01 00:00	JOB-10481	2024-07-01 00:00	MR. MIKAL 077 655 8511	BGO7864	Rs. 580.00	Rs. 580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,599	INV-12761 Last paid: 2024-06-29 00:00	JOB-04113	2024-06-29 00:00	MR. LOCHLIN 071 958 7480	BFC 8600	Rs. 1,410.00	Rs. 1,410.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,600	INV-12755 Last paid: 2024-06-29 00:00	JOB-10419	2024-06-29 00:00	MR. BUDDIKA 071 417 5793	MD7699	Rs. 23,675.00	Rs. 23,000.00	Rs. 675.00	Cash	Part Paid	POS Bill Dot Matrix