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
16,561	INV-11390 Last paid: 2024-05-04 00:00	JOB-09421	2024-05-04 00:00	MR. SHAN 0770462923	BBX0196	Rs. 7,633.25	Rs. 7,633.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,562	INV-11358 Last paid: 2024-05-04 00:00	JOB-09422	2024-05-04 00:00	MR. XXXX 075 832 8325	BGY0730	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,563	INV-11392 Last paid: 2024-05-04 00:00	JOB-09423	2024-05-04 00:00	MR. JUDE 071 025 9060	BGV7701	Rs. 11,571.00	Rs. 11,571.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,564	INV-11389 Last paid: 2024-05-04 00:00	JOB-09424	2024-05-04 00:00	MR. PRAVEEN 077 475 2061	BIX1980	Rs. 5,160.00	Rs. 5,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,565	INV-11394 Last paid: 2024-05-04 00:00	JOB-09425	2024-05-04 00:00	MR. DILSHAN 077 905 3221	XR4662	Rs. 10,120.00	Rs. 10,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,566	INV-11363 Last paid: 2024-05-04 00:00	JOB-09426	2024-05-04 00:00	MR. SANEERA 071 217 9661	WN9663	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,567	INV-11398 Last paid: 2024-05-04 00:00	JOB-09427	2024-05-04 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 6,020.00	Rs. 6,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,568	INV-11386 Last paid: 2024-05-04 00:00	JOB-09428	2024-05-04 00:00	MR. CHAMETH 077 303 3318	VT9141	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,569	INV-11366 Last paid: 2024-05-04 00:00	JOB-09429	2024-05-04 00:00	MR. NUWAN 071 624 4837	VR0475	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,570	INV-11400	JOB-09430	2024-05-04 00:00	MR. ARSHAD 077 837 3020	BIH7891	Rs. 9,488.90	Rs. 0.00	Rs. 9,488.90	Unpaid	Unpaid	POS Bill Dot Matrix
16,571	INV-11399 Last paid: 2024-05-04 00:00	JOB-09431	2024-05-04 00:00	MR. KASHA 078 021 3570	BGQ0137	Rs. 6,410.00	Rs. 6,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,572	INV-11364 Last paid: 2024-05-04 00:00	JOB-09432	2024-05-04 00:00	MR. SENAVIRATHNA 071 449 3830	BBG3117	Rs. 2,910.00	Rs. 2,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,573	INV-11378 Last paid: 2024-05-04 00:00	JOB-09434	2024-05-04 00:00	MR. SIRIPALA 077 781 1623	BDI3684	Rs. 10,100.00	Rs. 10,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,574	INV-11377 Last paid: 2024-05-04 00:00	JOB-09435	2024-05-04 00:00	MR. SACHINTHA 072 242 5684	BDZ9921	Rs. 13,575.50	Rs. 13,570.00	Rs. 5.50	Cash	Part Paid	POS Bill Dot Matrix
16,575	INV-11383 Last paid: 2024-05-04 00:00	JOB-09437	2024-05-04 00:00	MR. PRASAD UV9141 077 913 6881	UV9141	Rs. 22,192.00	Rs. 22,192.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,576	INV-11384 Last paid: 2024-05-04 00:00	JOB-09438	2024-05-04 00:00	MR. PRASAD UV9141 077 913 6881	UV9141	Rs. 23,366.95	Rs. 23,366.95	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,577	INV-11385 Last paid: 2024-05-04 00:00	JOB-09439	2024-05-04 00:00	MR. JAGATH 077 065 7285	WQ3233	Rs. 2,090.00	Rs. 2,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,578	INV-11393 Last paid: 2024-05-04 00:00	JOB-09440	2024-05-04 00:00	MCLARANCE 077 152 4051	BDR5983	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,579	INV-11339 Last paid: 2024-05-03 00:00	JOB-09304	2024-05-03 00:00	MR. PRAVISH 0777590669	GG7889	Rs. 59,046.00	Rs. 59,046.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,580	INV-11337 Last paid: 2024-05-03 00:00	JOB-09330	2024-05-03 00:00	MR. RANIDU 076 593 1068	BJE1899	Rs. 43,180.00	Rs. 43,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,581	INV-11315 Last paid: 2024-05-03 00:00	JOB-09371	2024-05-03 00:00	MR. PRASANNA 071 586 6648	BHI0042	Rs. 12,400.00	Rs. 11,780.00	Rs. 620.00	Cash	Part Paid	POS Bill Dot Matrix
16,582	INV-11340 Last paid: 2024-05-03 00:00	JOB-09373	2024-05-03 00:00	MR. AMSAR 077 788 2559	BAC2772	Rs. 49,451.40	Rs. 49,451.40	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,583	INV-11338 Last paid: 2024-05-03 00:00	JOB-09378	2024-05-03 00:00	MR. HAKMAN 075 804 7473	BHS1009	Rs. 18,410.00	Rs. 18,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,584	INV-11327 Last paid: 2024-05-03 00:00	JOB-09379	2024-05-03 00:00	MR. CHANDANA 071 818 8052	BIW9412	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,585	INV-11336	JOB-09380	2024-05-03 00:00	MR. VIJA 077 500 2979	BHE2302	Rs. 15,565.41	Rs. 0.00	Rs. 15,565.41	Unpaid	Unpaid	POS Bill Dot Matrix
16,586	INV-11314 Last paid: 2024-05-03 00:00	JOB-09381	2024-05-03 00:00	MRS. ISHAN 071 945 4635	MY5804	Rs. 450.00	Rs. 400.00	Rs. 50.00	Cash	Part Paid	POS Bill Dot Matrix
16,587	INV-11325 Last paid: 2024-05-03 00:00	JOB-09382	2024-05-03 00:00	MR. ANTON 074 289 4859	BCC2689	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,588	INV-11317 Last paid: 2024-05-03 00:00	JOB-09383	2024-05-03 00:00	MR. MALITH 071 648 5907	BJA6939	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,589	INV-11323 Last paid: 2024-05-03 00:00	JOB-09385	2024-05-03 00:00	MR. SANGEWA 077 078 3874	HB0138	Rs. 1,320.00	Rs. 1,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,590	INV-11321 Last paid: 2024-05-03 00:00	JOB-09386	2024-05-03 00:00	MR. SUGATH 071 408 6290	BHR3839	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix