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
15,991	INV-12209 Last paid: 2024-06-06 00:00	JOB-10024	2024-06-06 00:00	MR. GIWANTHA 077 354 0571	JJ8975	Rs. 11,610.00	Rs. 11,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,992	INV-12200 Last paid: 2024-06-06 00:00	JOB-10025	2024-06-06 00:00	MR. PRYADARSHANA 075 540 8257	BDL0740	Rs. 23,987.50	Rs. 23,987.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
15,993	INV-12188 Last paid: 2024-06-06 00:00	JOB-10026	2024-06-06 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,994	INV-12207 Last paid: 2024-06-06 00:00	JOB-10027	2024-06-06 00:00	AL AQMAR ENTERPRISES COMPANY 077 454 3359	BGC6444	Rs. 14,020.00	Rs. 13,319.00	Rs. 701.00	Cash	Part Paid	POS Bill Dot Matrix
15,995	INV-12193 Last paid: 2024-06-06 00:00	JOB-10029	2024-06-06 00:00	MR. KASUN 075 422 4169	BDA5261	Rs. 420.00	Rs. 420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,996	INV-12192 Last paid: 2024-06-06 00:00	JOB-10030	2024-06-06 00:00	MR. RUSHITHA 077 395 5327	BEN0585	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,997	INV-12190 Last paid: 2024-06-06 00:00	JOB-10031	2024-06-06 00:00	THILAKMA CITY PVT LTD 077 358 0107	BEU8751	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,998	INV-12189 Last paid: 2024-06-06 00:00	JOB-10032	2024-06-06 00:00	MR. THARANGA 077 563 7837	BBY3819	Rs. 9,526.00	Rs. 9,526.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
15,999	INV-12194 Last paid: 2024-06-06 00:00	JOB-10033	2024-06-06 00:00	MR. RENOSH 071 878 0183	XB4843	Rs. 1,990.00	Rs. 1,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,000	INV-12195 Last paid: 2024-06-06 00:00	JOB-10034	2024-06-06 00:00	MR. AMENDA 071 450 0501	UU7580	Rs. 605.00	Rs. 605.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,001	INV-12208 Last paid: 2024-06-06 00:00	JOB-10035	2024-06-06 00:00	MR. CHARETH 077 789 9158	BFJ8940	Rs. 7,998.49	Rs. 7,998.49	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,002	INV-12199 Last paid: 2024-06-06 00:00	JOB-10036	2024-06-06 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,003	INV-12198 Last paid: 2024-06-06 00:00	JOB-10037	2024-06-06 00:00	MR. DINESH 076 835 6897	BFD3413	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,004	INV-12203 Last paid: 2024-06-06 00:00	JOB-10039	2024-06-06 00:00	MR. KAMAL 075 267 6191	VR1173	Rs. 1,380.00	Rs. 1,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,005	INV-12201 Last paid: 2024-06-06 00:00	JOB-10040	2024-06-06 00:00	MR. SAMANTH 078 699 5244	BHM5648	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,006	INV-12204 Last paid: 2024-06-06 00:00	JOB-10041	2024-06-06 00:00	MR. DILUK BHV2796 076 200 5077	BHV2796	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,007	INV-12161 Last paid: 2024-06-05 00:00	JOB-09949	2024-06-05 00:00	MR. BASIL 071 427 5657	BAT1067	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,008	INV-12157 Last paid: 2024-06-05 00:00	JOB-09996	2024-06-05 00:00	MR. KASUN 076 460 5881	XV6284	Rs. 3,860.00	Rs. 3,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,009	INV-12159 Last paid: 2024-06-05 00:00	JOB-09998	2024-06-05 00:00	ICEMAN PVT LTD 077 518 7325	XP8624	Rs. 1,172.00	Rs. 1,172.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,010	INV-12164 Last paid: 2024-06-05 00:00	JOB-09999	2024-06-05 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 8,700.00	Rs. 8,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,011	INV-12180 Last paid: 2024-06-05 00:00	JOB-10000	2024-06-05 00:00	MR. SAMARANAYAKE 071 821 9005	TG1644	Rs. 11,704.00	Rs. 11,704.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,012	INV-12171 Last paid: 2024-06-05 00:00	JOB-10001	2024-06-05 00:00	MR. ANJOLO 077 694 5771	WI9547	Rs. 12,835.00	Rs. 12,835.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,013	INV-12156 Last paid: 2024-06-05 00:00	JOB-10002	2024-06-05 00:00	R.J MACHENARY SUPPLER AND CONSTRUCTION PVT LTD 077 313 6992	BGW8038	Rs. 9,500.00	Rs. 9,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,014	INV-12177 Last paid: 2024-06-05 00:00	JOB-10003	2024-06-05 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 5,100.00	Rs. 5,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,015	INV-12176 Last paid: 2024-06-05 00:00	JOB-10004	2024-06-05 00:00	MR. JANITH 0772461492	BGP6824	Rs. 6,680.00	Rs. 6,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,016	INV-12179 Last paid: 2024-06-05 00:00	JOB-10006	2024-06-05 00:00	MR. D M PERERA 077 869 9799	BGO2700	Rs. 7,400.00	Rs. 7,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,017	INV-12158 Last paid: 2024-06-05 00:00	JOB-10007	2024-06-05 00:00	MR. RAVISHKA 071 103 3251	WG8511	Rs. 250.00	Rs. 250.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,018	INV-12165 Last paid: 2024-06-05 00:00	JOB-10008	2024-06-05 00:00	MRS. CHANDRASENA 076 258 3015	XZ8773	Rs. 12,000.00	Rs. 11,800.00	Rs. 200.00	Cash	Part Paid	POS Bill Dot Matrix
16,019	INV-12160 Last paid: 2024-06-05 00:00	JOB-10009	2024-06-05 00:00	MR. PRAVISH 0777590669	GG7889	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,020	INV-12186 Last paid: 2024-06-05 00:00	JOB-10010	2024-06-05 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 10,890.00	Rs. 10,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix