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
15,631	INV-12727 Last paid: 2024-06-28 00:00	JOB-10428	2024-06-28 00:00	MR. INDIKA 071 428 5440	BBA6445	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,632	INV-12745 Last paid: 2024-06-28 00:00	JOB-10429	2024-06-28 00:00	MR. CHAMELA 076 440 2335	MW2291	Rs. 9,690.00	Rs. 9,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,633	INV-12748 Last paid: 2024-06-28 00:00	JOB-10430	2024-06-28 00:00	COSMIC LANKA PVT LTD 077 731 4853	BIO3836	Rs. 20,540.00	Rs. 20,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,634	INV-12734 Last paid: 2024-06-28 00:00	JOB-10431	2024-06-28 00:00	MR. JANAKA 077 724 1170	XJ4916	Rs. 7,825.50	Rs. 7,825.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,635	INV-12737 Last paid: 2024-06-28 00:00	JOB-10432	2024-06-28 00:00	MR. INDIKA 071 428 5440	BBA6445	Rs. 7,622.00	Rs. 800.00	Rs. 6,822.00	Cash	Part Paid	POS Bill Dot Matrix
15,636	INV-12750 Last paid: 2024-06-28 00:00	JOB-10434	2024-06-28 00:00	MR. SHEHAN 071 385 6191	BIZ4274	Rs. 7,080.00	Rs. 7,000.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
15,637	INV-12743 Last paid: 2024-06-28 00:00	JOB-10435	2024-06-28 00:00	MR. VIJITHA 077 345 1259	XF1053	Rs. 4,191.00	Rs. 4,191.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,638	INV-12744 Last paid: 2024-06-28 00:00	JOB-10436	2024-06-28 00:00	MR. DANUSHKA 077 870 7425	BEP1311	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,639	INV-12746 Last paid: 2024-06-28 00:00	JOB-10437	2024-06-28 00:00	MR. N KRISHAN 076 667 3844	BGW4563	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,640	INV-12752 Last paid: 2024-06-28 00:00	JOB-10438	2024-06-28 00:00	MR. GUNASEKARA 077 763 7085	BIY2386	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,641	INV-12751 Last paid: 2024-06-28 00:00	JOB-10439	2024-06-28 00:00	MR. AZAR 077 226 6560	BEY0255	Rs. 1,750.00	Rs. 1,750.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,642	INV-12699 Last paid: 2024-06-27 00:00	JOB-10348	2024-06-27 00:00	MR. ARSHAD 077 837 3020	BIH7891	Rs. 12,270.00	Rs. 12,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,643	INV-12706 Last paid: 2024-06-27 00:00	JOB-10393	2024-06-27 00:00	MR. M SANDEEPA 078 759 0461	BHW9385	Rs. 10,400.00	Rs. 10,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,644	INV-12702 Last paid: 2024-06-27 00:00	JOB-10394	2024-06-27 00:00	SURGIPHARMA PVT LTD 077 023 4867	BIY1991	Rs. 5,160.00	Rs. 5,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,645	INV-12701 Last paid: 2024-06-27 00:00	JOB-10395	2024-06-27 00:00	MR. LAKMAL 071 471 2208	BEG3796	Rs. 10,080.00	Rs. 10,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,646	INV-12691 Last paid: 2024-06-27 00:00	JOB-10396	2024-06-27 00:00	MR. MALITH 071 648 5907	BJA6939	Rs. 3,800.00	Rs. 3,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,647	INV-12692 Last paid: 2024-06-27 00:00	JOB-10398	2024-06-27 00:00	MR. SALWA 077 503 8704	BJD0303	Rs. 2,370.00	Rs. 2,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,648	INV-12713 Last paid: 2024-06-27 00:00	JOB-10399	2024-06-27 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 6,610.00	Rs. 6,600.00	Rs. 10.00	Cash	Part Paid	POS Bill Dot Matrix
15,649	INV-12696 Last paid: 2024-06-27 00:00	JOB-10400	2024-06-27 00:00	MR. DAYA 071 592 3522	UJ5300	Rs. 1,860.00	Rs. 1,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,650	INV-12697 Last paid: 2024-06-27 00:00	JOB-10401	2024-06-27 00:00	MS. MCLARENS PVT LTD 077 150 7283	BAO8286	Rs. 12,969.00	Rs. 12,969.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,651	INV-12698 Last paid: 2024-06-27 00:00	JOB-10402	2024-06-27 00:00	MS. MCLARENS PVT LTD 077 150 7283	BCD8850	Rs. 5,085.00	Rs. 5,085.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,652	INV-12705 Last paid: 2024-06-27 00:00	JOB-10403	2024-06-27 00:00	MR. THILINA 077 381 3832	BEF9761	Rs. 5,160.00	Rs. 5,160.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,653	INV-12700 Last paid: 2024-06-27 00:00	JOB-10404	2024-06-27 00:00	MR. DINESH 075 737 1238	UH7678	Rs. 1,230.00	Rs. 1,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,654	INV-12703 Last paid: 2024-06-27 00:00	JOB-10405	2024-06-27 00:00	MR. INDEKA 070 153 5251	BAK5256	Rs. 3,930.00	Rs. 3,930.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,655	INV-12709 Last paid: 2024-06-27 00:00	JOB-10407	2024-06-27 00:00	MR. TYRELL 077 703 3677	BIQ5441	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,656	INV-12710 Last paid: 2024-06-27 00:00	JOB-10409	2024-06-27 00:00	ICE MAN PVT LTD 071 083 8082	BGQ3861	Rs. 4,650.00	Rs. 4,324.50	Rs. 325.50	Cash	Part Paid	POS Bill Dot Matrix
15,657	INV-12707 Last paid: 2024-06-27 00:00	JOB-10411	2024-06-27 00:00	MR. SUDESH 077 848 3728	BBS9591	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,658	INV-12708 Last paid: 2024-06-27 00:00	JOB-10412	2024-06-27 00:00	MR. JUDE 071 025 9060	BGV7701	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,659	INV-12714	JOB-10414	2024-06-27 00:00	MR. INDUNIL 075 950 7355	XZ7171	Rs. 62,665.00	Rs. 0.00	Rs. 62,665.00	Unpaid	Unpaid	POS Bill Dot Matrix
15,660	INV-11095 Last paid: 2024-06-26 00:00	JOB-09234	2024-06-26 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 2,910.00	Rs. 2,910.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix