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
16,381	INV-11647 Last paid: 2024-05-14 00:00	JOB-09635	2024-05-14 00:00	MR. KIRTHE 077 327 9838	VM8528	Rs. 3,440.00	Rs. 3,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,382	INV-11646 Last paid: 2024-05-14 00:00	JOB-09636	2024-05-14 00:00	MR. CHATHURANGA 075 461 6506	BCG4312	Rs. 1,280.00	Rs. 1,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,383	INV-11651 Last paid: 2024-05-14 00:00	JOB-09637	2024-05-14 00:00	MRS. HARSHANI 077 412 3154	BEA3859	Rs. 2,080.00	Rs. 2,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,384	INV-11657 Last paid: 2024-05-14 00:00	JOB-09639	2024-05-14 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 12,644.50	Rs. 12,644.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,385	INV-10685 Last paid: 2024-05-13 00:00	JOB-08926	2024-05-13 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 14,526.00	Rs. 14,526.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
16,386	INV-11532 Last paid: 2024-05-13 00:00	JOB-09542	2024-05-13 00:00	MR. JOSHAP 077 897 8883	UG9721	Rs. 15,460.00	Rs. 15,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,387	INV-11595 Last paid: 2024-05-13 00:00	JOB-09580	2024-05-13 00:00	MR. C D SILVA 071 966 2153	VC3075	Rs. 3,700.00	Rs. 3,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,388	INV-11618 Last paid: 2024-05-13 00:00	JOB-09581	2024-05-13 00:00	MR. RAMESH 071 556 6743	BCI7125	Rs. 13,060.00	Rs. 13,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,389	INV-11613 Last paid: 2024-05-13 00:00	JOB-09582	2024-05-13 00:00	MR. ISHARA 071 353 3462	BFN6086	Rs. 9,756.50	Rs. 9,756.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,390	INV-11594 Last paid: 2024-05-13 00:00	JOB-09584	2024-05-13 00:00	MR. KAHAWATHTHA 0743894127	BIX4968	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,391	INV-11602 Last paid: 2024-05-13 00:00	JOB-09585	2024-05-13 00:00	MR. USAN 075 503 1440	BFS5492	Rs. 3,590.00	Rs. 3,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,392	INV-11610 Last paid: 2024-05-13 00:00	JOB-09586	2024-05-13 00:00	MR. H M D AVISIKA 070 316 0372	BIU8710	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,393	INV-11606 Last paid: 2024-05-13 00:00	JOB-09587	2024-05-13 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 076 682 1064	BCT7153	Rs. 8,280.00	Rs. 7,866.00	Rs. 414.00	Cash	Part Paid	POS Bill Dot Matrix
16,394	INV-11597 Last paid: 2024-05-13 00:00	JOB-09588	2024-05-13 00:00	MR. AYESH 071 048 4933	BAC4065	Rs. 2,910.00	Rs. 2,910.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,395	INV-11609 Last paid: 2024-05-13 00:00	JOB-09589	2024-05-13 00:00	MR. JAYANATH 076 804 2284	BDN1087	Rs. 48,374.00	Rs. 48,374.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,396	INV-11600	JOB-09590	2024-05-13 00:00	MR. MALISH 076 327 3205	BGL9314	Rs. 700.00	Rs. 0.00	Rs. 700.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,397	INV-11598 Last paid: 2024-05-13 00:00	JOB-09593	2024-05-13 00:00	MR. MENDIS 078 580 3891	BGK6446	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,398	INV-11596 Last paid: 2024-05-13 00:00	JOB-09594	2024-05-13 00:00	MR. SHELTON 071 805 3876	BDR3317	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,399	INV-11620	JOB-09596	2024-05-13 00:00	MR. SUNDENA 076 285 2476	VC8423	Rs. 8,300.00	Rs. 0.00	Rs. 8,300.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,400	INV-11630	JOB-09597	2024-05-13 00:00	MS. NEW ARALIYA TEAS 077 363 2625	BGG4738	Rs. 21,061.50	Rs. 0.00	Rs. 21,061.50	Unpaid	Unpaid	POS Bill Dot Matrix
16,401	INV-11599 Last paid: 2024-05-13 00:00	JOB-09598	2024-05-13 00:00	MR. MAKAS 077 081 2384	XN7071	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,402	INV-11603 Last paid: 2024-05-13 00:00	JOB-09599	2024-05-13 00:00	MR. ABESEKARA 077 271 8071	BFX4400	Rs. 14,200.00	Rs. 14,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,403	INV-11601 Last paid: 2024-05-13 00:00	JOB-09600	2024-05-13 00:00	MR. R FRANANDO 077 777 7771	BFB0712	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,404	INV-11604 Last paid: 2024-05-13 00:00	JOB-09601	2024-05-13 00:00	MR. SUNIL 076 733 0429	BBD6835	Rs. 9,346.00	Rs. 9,346.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,405	INV-11625 Last paid: 2024-05-13 00:00	JOB-09603	2024-05-13 00:00	MR. CHARITHA 077 371 5330	BFJ7795	Rs. 11,336.50	Rs. 11,336.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,406	INV-11611 Last paid: 2024-05-13 00:00	JOB-09605	2024-05-13 00:00	MR. JANAKA 076 912 8749	BDE5235	Rs. 4,540.00	Rs. 4,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,407	INV-11616 Last paid: 2024-05-13 00:00	JOB-09607	2024-05-13 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,408	INV-11629 Last paid: 2024-05-13 00:00	JOB-09608	2024-05-13 00:00	MR. YOHAN 071 950 5965	BBX9253	Rs. 13,690.00	Rs. 13,690.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,409	INV-11626 Last paid: 2024-05-13 00:00	JOB-09609	2024-05-13 00:00	ICEMAN PVT LTD 077 383 3885	BGQ4237	Rs. 6,790.00	Rs. 6,111.00	Rs. 679.00	Cash	Part Paid	POS Bill Dot Matrix
16,410	INV-11624 Last paid: 2024-05-13 00:00	JOB-09610	2024-05-13 00:00	MR. ASHAN 071 317 3983	BHC8371	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix