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
16,141	INV-11977 Last paid: 2024-05-29 00:00	JOB-09771	2024-05-29 00:00	MR. MAFAS 070 669 9559	BBC3531	Rs. 63,460.00	Rs. 63,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,142	INV-11955 Last paid: 2024-05-29 00:00	JOB-09848	2024-05-29 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4201	Rs. 9,610.00	Rs. 9,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,143	INV-11948 Last paid: 2024-05-29 00:00	JOB-09849	2024-05-29 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,144	INV-11957 Last paid: 2024-05-29 00:00	JOB-09850	2024-05-29 00:00	MR. SANGIWA 077 070 7929	BCD2719	Rs. 8,690.00	Rs. 8,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,145	INV-11961 Last paid: 2024-05-29 00:00	JOB-09851	2024-05-29 00:00	MR. T SILVA 071 313 0187	XM1824	Rs. 5,960.00	Rs. 5,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,146	INV-11978 Last paid: 2024-05-29 00:00	JOB-09852	2024-05-29 00:00	MR. PREM 077 737 7102	BGX1780	Rs. 14,410.00	Rs. 14,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,147	INV-11967 Last paid: 2024-05-29 00:00	JOB-09853	2024-05-29 00:00	MR. S KUMARA 077 013 9716	BAD1398	Rs. 10,225.00	Rs. 10,225.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,148	INV-11953 Last paid: 2024-05-29 00:00	JOB-09854	2024-05-29 00:00	MR. ARUNA 071 969 8800	BBY4918	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,149	INV-11949 Last paid: 2024-05-29 00:00	JOB-09855	2024-05-29 00:00	MR. JANAKA 071 922 5566	WD1665	Rs. 200.00	Rs. 200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,150	INV-11950 Last paid: 2024-05-29 00:00	JOB-09856	2024-05-29 00:00	MR. NIROSH 077 199 9945	UX1638	Rs. 3,076.00	Rs. 3,076.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,151	INV-11951 Last paid: 2024-05-29 00:00	JOB-09857	2024-05-29 00:00	MR. KRISHANTHA 071 706 9942	BEB7017	Rs. 200.00	Rs. 200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,152	INV-11960 Last paid: 2024-05-29 00:00	JOB-09858	2024-05-29 00:00	DAMINDA 071 060 1178	XH3286	Rs. 3,970.00	Rs. 3,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,153	INV-11975 Last paid: 2024-05-29 00:00	JOB-09859	2024-05-29 00:00	MR. HARSHA 077 796 4056	BDK0460	Rs. 10,112.00	Rs. 10,112.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,154	INV-11964 Last paid: 2024-05-29 00:00	JOB-09860	2024-05-29 00:00	MR. CHAMEKA 071 391 2387	BCC7521	Rs. 8,720.00	Rs. 8,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,155	INV-11968 Last paid: 2024-05-29 00:00	JOB-09861	2024-05-29 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 15,700.00	Rs. 15,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,156	INV-11982 Last paid: 2024-05-29 00:00	JOB-09862	2024-05-29 00:00	MR. YOMAL 077 791 1826	BGM7860	Rs. 43,124.00	Rs. 43,100.00	Rs. 24.00	Cash	Part Paid	POS Bill Dot Matrix
16,157	INV-11973 Last paid: 2024-05-29 00:00	JOB-09863	2024-05-29 00:00	MR. DANATH 075 099 0043	BGP4856	Rs. 11,800.00	Rs. 11,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,158	INV-11976 Last paid: 2024-05-29 00:00	JOB-09865	2024-05-29 00:00	MR. BCA 9489 071 424 9897	BCA9489	Rs. 9,195.00	Rs. 9,195.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,159	INV-11958 Last paid: 2024-05-29 00:00	JOB-09867	2024-05-29 00:00	MR. RATHNAPALA 070 426 7032	BHX6466	Rs. 1,676.00	Rs. 1,676.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,160	INV-11963 Last paid: 2024-05-29 00:00	JOB-09869	2024-05-29 00:00	MR. GIHAN 071 207 6920	BEZ9906	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,161	INV-11962 Last paid: 2024-05-29 00:00	JOB-09870	2024-05-29 00:00	MR. KALDARA 077 856 7622	BEI5833	Rs. 1,800.00	Rs. 1,800.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,162	INV-11972 Last paid: 2024-05-29 00:00	JOB-09876	2024-05-29 00:00	MR. CPC PVT LTD 077 329 5618	BAV7140	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,163	INV-11979	JOB-09877	2024-05-29 00:00	MR. WAJIRA 077 946 7594	MW8049	Rs. 18,579.00	Rs. 0.00	Rs. 18,579.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,164	INV-11980 Last paid: 2024-05-29 00:00	JOB-09878	2024-05-29 00:00	MR. NAVIN 077 050 1653	BFV3050	Rs. 4,438.40	Rs. 4,438.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,165	INV-11935 Last paid: 2024-05-28 00:00	JOB-09799	2024-05-28 00:00	MR. RAVEENDRARAJA 076 384 0152	BBD5004	Rs. 29,860.00	Rs. 29,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,166	INV-11928 Last paid: 2024-05-28 00:00	JOB-09800	2024-05-28 00:00	MR. DEEPAL 078 594 5707	XH1701	Rs. 9,296.00	Rs. 8,831.20	Rs. 464.80	Cash	Part Paid	POS Bill Dot Matrix
16,167	INV-11926 Last paid: 2024-05-28 00:00	JOB-09803	2024-05-28 00:00	MR. RAVE 075 523 4338	BCO7360	Rs. 10,750.00	Rs. 10,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,168	INV-11932 Last paid: 2024-05-28 00:00	JOB-09804	2024-05-28 00:00	MR. WORLING TRAVEL PVT LTD 077 244 1619	BAH6571	Rs. 17,817.25	Rs. 17,817.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,169	INV-11917 Last paid: 2024-05-28 00:00	JOB-09807	2024-05-28 00:00	MR. RANGANA 076 471 8765	MR7190	Rs. 1,510.00	Rs. 1,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,170	INV-11939 Last paid: 2024-05-28 00:00	JOB-09818	2024-05-28 00:00	MR. AKRAM 077 306 3396	XC2347	Rs. 17,055.00	Rs. 16,202.25	Rs. 852.75	Cash	Part Paid	POS Bill Dot Matrix