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
16,111	INV-12026 Last paid: 2024-05-31 00:00	JOB-09914	2024-05-31 00:00	MR. SAGETH 070 119 1368	BCF7681	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,112	INV-12029 Last paid: 2024-05-31 00:00	JOB-09915	2024-05-31 00:00	MR. S PRABATH 076 310 7431	BBN1560	Rs. 4,422.00	Rs. 4,422.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,113	INV-12039 Last paid: 2024-05-31 00:00	JOB-09916	2024-05-31 00:00	MR. SAMANTHA 077 357 6893	BAF1863	Rs. 12,790.00	Rs. 12,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,114	INV-12027 Last paid: 2024-05-31 00:00	JOB-09918	2024-05-31 00:00	MR. SHAHAN 077 877 7351	WY9063	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,115	INV-12035 Last paid: 2024-05-31 00:00	JOB-09919	2024-05-31 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 330.00	Rs. 330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,116	INV-12036 Last paid: 2024-05-31 00:00	JOB-09921	2024-05-31 00:00	MR. KEERTHI 072 809 6405	WN7730	Rs. 3,154.50	Rs. 3,154.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,117	INV-12045	JOB-09922	2024-05-31 00:00	MS. SAMANTHA MOTORS 071 699 4994	NA	Rs. 650.00	Rs. 0.00	Rs. 650.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,118	INV-11989 Last paid: 2024-05-30 00:00	JOB-09864	2024-05-30 00:00	MR. SAJITH 071 175 8348	BDT4835	Rs. 4,580.00	Rs. 4,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,119	INV-12011 Last paid: 2024-05-30 00:00	JOB-09866	2024-05-30 00:00	MR. AMILA 076 083 8787	BBI2592	Rs. 24,862.00	Rs. 24,862.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,120	INV-11985 Last paid: 2024-05-30 00:00	JOB-09868	2024-05-30 00:00	MS. MCLARENS PVT LTD 077 150 7283	BAO8286	Rs. 24,503.00	Rs. 24,503.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,121	INV-11987 Last paid: 2024-05-30 00:00	JOB-09872	2024-05-30 00:00	MR. SISIL HANARO PVT LTD 075 079 5569	XX7078	Rs. 8,500.00	Rs. 8,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,122	INV-12012 Last paid: 2024-05-30 00:00	JOB-09873	2024-05-30 00:00	MR. THIWANKA 076 250 1354	WR3991	Rs. 41,445.00	Rs. 41,445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,123	INV-11988 Last paid: 2024-05-30 00:00	JOB-09881	2024-05-30 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4215	Rs. 6,960.00	Rs. 6,900.00	Rs. 60.00	Cash	Part Paid	POS Bill Dot Matrix
16,124	INV-12000 Last paid: 2024-05-30 00:00	JOB-09882	2024-05-30 00:00	MR. KIHAN(DIALOG) 077 201 6184	BHQ0271	Rs. 9,302.00	Rs. 9,302.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,125	INV-12002 Last paid: 2024-05-30 00:00	JOB-09883	2024-05-30 00:00	MS. GTC PVD LTD 077 703 1916	BFO8657	Rs. 12,956.00	Rs. 12,956.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,126	INV-11983 Last paid: 2024-05-30 00:00	JOB-09885	2024-05-30 00:00	MR. NIMASHKA 076 177 8199	BJA6788	Rs. 3,730.00	Rs. 3,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,127	INV-11997 Last paid: 2024-05-30 00:00	JOB-09886	2024-05-30 00:00	MR. SARAWANA 077 895 8083	BGI1463	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,128	INV-11994 Last paid: 2024-05-30 00:00	JOB-09887	2024-05-30 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,129	INV-11984 Last paid: 2024-05-30 00:00	JOB-09888	2024-05-30 00:00	MR. PAHSI 071 244 5218	WQ4041	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,130	INV-11990 Last paid: 2024-05-30 00:00	JOB-09889	2024-05-30 00:00	MR. ASANKA 077 524 4012	BFW4276	Rs. 5,770.00	Rs. 5,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,131	INV-11998 Last paid: 2024-05-30 00:00	JOB-09890	2024-05-30 00:00	MR. HETTIARACHCHI 077 574 7404	BFG7160	Rs. 6,980.00	Rs. 6,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,132	INV-11995 Last paid: 2024-05-30 00:00	JOB-09891	2024-05-30 00:00	MR. RUWAN 071 222 0583	UB5083	Rs. 4,990.00	Rs. 4,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,133	INV-12001	JOB-09894	2024-05-30 00:00	MR. AMJATH 076 575 5552	BIF6677	Rs. 1,650.00	Rs. 0.00	Rs. 1,650.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,134	INV-12014 Last paid: 2024-05-30 00:00	JOB-09896	2024-05-30 00:00	MR. SHAFRAZ 077 353 3508	TG1506	Rs. 13,200.00	Rs. 13,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,135	INV-11999 Last paid: 2024-05-30 00:00	JOB-09897	2024-05-30 00:00	MR. KUMARA 076 025 1101	WG8002	Rs. 2,150.00	Rs. 2,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,136	INV-12004 Last paid: 2024-05-30 00:00	JOB-09898	2024-05-30 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 4,350.00	Rs. 4,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,137	INV-12013 Last paid: 2024-05-30 00:00	JOB-09899	2024-05-30 00:00	MR. CHANDRAPALA 071 170 5343	BAF4939	Rs. 1,730.00	Rs. 1,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,138	INV-12010 Last paid: 2024-05-30 00:00	JOB-09900	2024-05-30 00:00	MR. KOSALA 071 764 8290	BDS2827	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,139	INV-12009 Last paid: 2024-05-30 00:00	JOB-09901	2024-05-30 00:00	MR. NEEL 0783785373	BBE7584	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,140	INV-11833 Last paid: 2024-05-29 00:00	JOB-09524	2024-05-29 00:00	MR. SAGITHA 077 281 0944	BEY7144	Rs. 148,476.00	Rs. 148,476.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix