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
16,471	INV-11517 Last paid: 2024-05-09 00:00	JOB-09528	2024-05-09 00:00	MR. MILAN 078 111 2264	BFF4476	Rs. 33,002.00	Rs. 33,002.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,472	INV-11515 Last paid: 2024-05-09 00:00	JOB-09529	2024-05-09 00:00	MR. JANAKA 075 399 9814	BHR8085	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,473	INV-11516 Last paid: 2024-05-09 00:00	JOB-09530	2024-05-09 00:00	MR. JAYAMAN 071 424 1583	WN1465	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,474	INV-11518 Last paid: 2024-05-09 00:00	JOB-09532	2024-05-09 00:00	MR. DAMITH 071 765 6221	BGX8809	Rs. 6,501.00	Rs. 6,501.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,475	INV-11525 Last paid: 2024-05-09 00:00	JOB-09534	2024-05-09 00:00	MR. A LINEAGE LOGISTICS GROUP COMPANY 071 792 5928	BIS4933	Rs. 3,895.50	Rs. 3,895.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,476	INV-11499 Last paid: 2024-05-08 00:00	JOB-09372	2024-05-08 00:00	MR. NIMAL 077 812 3720	US0888	Rs. 37,602.00	Rs. 37,602.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,477	INV-11482 Last paid: 2024-05-08 00:00	JOB-09483	2024-05-08 00:00	MR. AMAL 077 582 5530	VC6443	Rs. 11,070.00	Rs. 10,516.50	Rs. 553.50	Cash	Part Paid	POS Bill Dot Matrix
16,478	INV-11483 Last paid: 2024-05-08 00:00	JOB-09496	2024-05-08 00:00	MR. RANUGAN 076 347 0656	TC8266	Rs. 12,978.90	Rs. 12,978.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,479	INV-11490 Last paid: 2024-05-08 00:00	JOB-09502	2024-05-08 00:00	ICEMAN PVT LTD 077 244 7871	BGQ5592	Rs. 20,326.50	Rs. 20,326.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,480	INV-11488 Last paid: 2024-05-08 00:00	JOB-09503	2024-05-08 00:00	MR. ASHNAN 077 456 7455	VS3533	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,481	INV-11475 Last paid: 2024-05-08 00:00	JOB-09504	2024-05-08 00:00	MR. MAYURA 077 190 9701	BCB8039	Rs. 700.00	Rs. 700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,482	INV-11487 Last paid: 2024-05-08 00:00	JOB-09505	2024-05-08 00:00	MR. HZ 5287 077 687 4624	HZ5287	Rs. 22,480.00	Rs. 21,356.00	Rs. 1,124.00	Cash	Part Paid	POS Bill Dot Matrix
16,483	INV-11476 Last paid: 2024-05-08 00:00	JOB-09506	2024-05-08 00:00	MR. BANDARA 077 297 9949	XP0202	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,484	INV-11498 Last paid: 2024-05-08 00:00	JOB-09507	2024-05-08 00:00	MR. RUWAN 076 707 7406	BEV3266	Rs. 21,220.00	Rs. 21,200.00	Rs. 20.00	Cash	Part Paid	POS Bill Dot Matrix
16,485	INV-11478 Last paid: 2024-05-08 00:00	JOB-09508	2024-05-08 00:00	MR. WASHANTHA 071 349 3383	BCF8917	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,486	INV-11496 Last paid: 2024-05-08 00:00	JOB-09509	2024-05-08 00:00	VALIBAL FINANCE 071 151 0666	BEL2288	Rs. 7,895.00	Rs. 7,895.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,487	INV-11485 Last paid: 2024-05-08 00:00	JOB-09510	2024-05-08 00:00	MR. AKALANKA 071 253 6771	BDR3354	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,488	INV-11493 Last paid: 2024-05-08 00:00	JOB-09511	2024-05-08 00:00	MR. LAHIRU 075 690 9086	BAD4523	Rs. 9,930.00	Rs. 9,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,489	INV-11491 Last paid: 2024-05-08 00:00	JOB-09513	2024-05-08 00:00	CLEARETIAN COMPANY 077 799 0665	BFJ4526	Rs. 19,371.50	Rs. 19,371.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,490	INV-11492 Last paid: 2024-05-08 00:00	JOB-09514	2024-05-08 00:00	MR. RANIL 071 569 5477	VQ3036	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,491	INV-11318 Last paid: 2024-05-07 00:00	JOB-09299	2024-05-07 00:00	MR. CHILIYEN 077 358 0101	BFZ7470	Rs. 18,474.50	Rs. 18,474.50	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
16,492	INV-11443 Last paid: 2024-05-07 00:00	JOB-09454	2024-05-07 00:00	MR. SARATH 076 778 4343	BHO4503	Rs. 9,555.00	Rs. 9,555.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,493	INV-11433 Last paid: 2024-05-07 00:00	JOB-09468	2024-05-07 00:00	MS. LOOP RESTAURANT AND CAFE, KANDANA - MR SANATH 077 367 0148	VZ7137	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,494	INV-11439 Last paid: 2024-05-07 00:00	JOB-09469	2024-05-07 00:00	MR. MORDERN AIR PVT LTD 071 250 2584	WP4721	Rs. 11,790.00	Rs. 11,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,495	INV-11455	JOB-09470	2024-05-07 00:00	MR. SAMPATH 076 562 8704	BCV2394	Rs. 1,500.00	Rs. 0.00	Rs. 1,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,496	INV-11451 Last paid: 2024-05-07 00:00	JOB-09473	2024-05-07 00:00	MR. A NANYAKKARA 077 367 3394	WM9851	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,497	INV-11448 Last paid: 2024-05-07 00:00	JOB-09476	2024-05-07 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,498	INV-11438 Last paid: 2024-05-07 00:00	JOB-09477	2024-05-07 00:00	MR. SHAHAN 076 036 6157	XT7448	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,499	INV-11460 Last paid: 2024-05-07 00:00	JOB-09478	2024-05-07 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 15,090.00	Rs. 15,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,500	INV-11452 Last paid: 2024-05-07 00:00	JOB-09479	2024-05-07 00:00	MR. VIJITHA 077 345 1259	XF1053	Rs. 4,850.00	Rs. 4,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix