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
16,351	INV-11708 Last paid: 2024-05-16 00:00	JOB-09685	2024-05-16 00:00	MR. THILAKARATHNA 071 338 0770	UY7003	Rs. 3,103.50	Rs. 3,103.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,352	INV-11413 Last paid: 2024-05-15 00:00	JOB-08940	2024-05-15 00:00	SENKADAGALA 077 309 0382	BEX2189	Rs. 108,536.40	Rs. 108,536.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,353	INV-11665 Last paid: 2024-05-15 00:00	JOB-09629	2024-05-15 00:00	MR. VIPUSHITHA 071 306 9302	BII1717	Rs. 21,679.95	Rs. 21,000.00	Rs. 679.95	Cash	Part Paid	POS Bill Dot Matrix
16,354	INV-11670 Last paid: 2024-05-15 00:00	JOB-09634	2024-05-15 00:00	MR. SOOKOOR 076 537 7979	BDU5362	Rs. 17,495.00	Rs. 17,495.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,355	INV-11660 Last paid: 2024-05-15 00:00	JOB-09642	2024-05-15 00:00	MR. NAVIDU 077 190 4458	BHP0695	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,356	INV-11678 Last paid: 2024-05-15 00:00	JOB-09643	2024-05-15 00:00	MR. AMAHAD 077 351 7351	BCT9165	Rs. 8,093.50	Rs. 7,688.82	Rs. 404.68	Cash	Part Paid	POS Bill Dot Matrix
16,357	INV-11662 Last paid: 2024-05-15 00:00	JOB-09645	2024-05-15 00:00	ITED TECHNOLOGIES & SOLUTIONS 076 225 8183	BIM1130	Rs. 4,040.00	Rs. 4,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,358	INV-11664 Last paid: 2024-05-15 00:00	JOB-09646	2024-05-15 00:00	MR. DANUSHKA 0769086651	WU1875	Rs. 5,920.00	Rs. 5,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,359	INV-11668 Last paid: 2024-05-15 00:00	JOB-09647	2024-05-15 00:00	MR. DUMINDA 078 342 6643	BCD8381	Rs. 6,515.00	Rs. 6,515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,360	INV-11673 Last paid: 2024-05-15 00:00	JOB-09648	2024-05-15 00:00	MR. CHATURANGA 071 870 1680	BCY7635	Rs. 6,180.00	Rs. 6,000.00	Rs. 180.00	Cash	Part Paid	POS Bill Dot Matrix
16,361	INV-11674 Last paid: 2024-05-15 00:00	JOB-09657	2024-05-15 00:00	MR. MUGE 074 158 9883	BIL7873	Rs. 3,848.80	Rs. 3,848.80	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,362	INV-11677 Last paid: 2024-05-15 00:00	JOB-09659	2024-05-15 00:00	MR. K A D SAMPHATH 078 960 0800	BHA0383	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,363	INV-11654 Last paid: 2024-05-14 00:00	JOB-09570	2024-05-14 00:00	MR. RAHUL 077 550 0255	TU8881	Rs. 14,415.00	Rs. 14,415.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,364	INV-11653 Last paid: 2024-05-14 00:00	JOB-09591	2024-05-14 00:00	MR. JANAKA 077 362 2736	BFF2048	Rs. 18,140.00	Rs. 18,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,365	INV-11650 Last paid: 2024-05-14 00:00	JOB-09592	2024-05-14 00:00	MR. AMILA 077 971 8974	WF6676	Rs. 82,099.00	Rs. 82,099.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,366	INV-11640 Last paid: 2024-05-14 00:00	JOB-09616	2024-05-14 00:00	MR. DEEPAL 078 594 5707	XH1701	Rs. 8,696.00	Rs. 8,261.20	Rs. 434.80	Cash	Part Paid	POS Bill Dot Matrix
16,367	INV-11642	JOB-09617	2024-05-14 00:00	MR. KRISHANTHA 0779406613	BEH3216	Rs. 8,270.00	Rs. 0.00	Rs. 8,270.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,368	INV-11637 Last paid: 2024-05-14 00:00	JOB-09618	2024-05-14 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 9,330.00	Rs. 8,800.00	Rs. 530.00	Cash	Part Paid	POS Bill Dot Matrix
16,369	INV-11641 Last paid: 2024-05-14 00:00	JOB-09619	2024-05-14 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 8,600.00	Rs. 8,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,370	INV-11639 Last paid: 2024-05-14 00:00	JOB-09620	2024-05-14 00:00	MR. MANOGE 077 735 6147	BHU5095	Rs. 7,170.00	Rs. 7,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,371	INV-11635 Last paid: 2024-05-14 00:00	JOB-09621	2024-05-14 00:00	MR. SACHIT 077 528 3743	TZ7093	Rs. 11,120.00	Rs. 11,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,372	INV-11648 Last paid: 2024-05-14 00:00	JOB-09622	2024-05-14 00:00	MR. AMELA 077 794 9367	BHG7491	Rs. 7,859.00	Rs. 7,859.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,373	INV-11658 Last paid: 2024-05-14 00:00	JOB-09623	2024-05-14 00:00	CLEARETIAN COMPANY 077 799 0665	BCM7667	Rs. 18,786.00	Rs. 18,786.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,374	INV-11632 Last paid: 2024-05-14 00:00	JOB-09624	2024-05-14 00:00	MR. RAYAN 072 069 6808	BFA5740	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,375	INV-11656	JOB-09625	2024-05-14 00:00	MR. KITHSIRI 071 493 0261	BBY1166	Rs. 12,850.00	Rs. 0.00	Rs. 12,850.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,376	INV-11636 Last paid: 2024-05-14 00:00	JOB-09626	2024-05-14 00:00	MR. SHAN 071 066 3399	XC5229	Rs. 3,870.00	Rs. 3,870.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,377	INV-11638 Last paid: 2024-05-14 00:00	JOB-09630	2024-05-14 00:00	MRS. HARSHANI 077 412 3154	BEA3859	Rs. 15,445.00	Rs. 15,445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,378	INV-11655 Last paid: 2024-05-14 00:00	JOB-09631	2024-05-14 00:00	MR. ROJAR 076 917 9060	BEI6771	Rs. 8,930.00	Rs. 8,400.00	Rs. 530.00	Cash	Part Paid	POS Bill Dot Matrix
16,379	INV-11643 Last paid: 2024-05-14 00:00	JOB-09632	2024-05-14 00:00	MR. RAYAN 076 424 9893	BEO9631	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,380	INV-11649 Last paid: 2024-05-14 00:00	JOB-09633	2024-05-14 00:00	CLIFT EX PVD LTD 071 219 6617	XJ3819	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix