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
16,621	INV-11287 Last paid: 2024-05-02 00:00	JOB-09368	2024-05-02 00:00	MR. RAVINDRA 071 253 5367	WJ0588	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,622	INV-11294 Last paid: 2024-05-02 00:00	JOB-09369	2024-05-02 00:00	MR. RAVINDRA 077 514 0900	BFA0982	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,623	INV-11311 Last paid: 2024-05-02 00:00	JOB-09370	2024-05-02 00:00	MR. DIAS 077 541 1377	BCG1221	Rs. 17,617.75	Rs. 17,617.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,624	INV-11301 Last paid: 2024-05-02 00:00	JOB-09374	2024-05-02 00:00	MR. THIWANKA 076 250 1354	WR3991	Rs. 2,760.00	Rs. 2,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,625	INV-11310 Last paid: 2024-05-02 00:00	JOB-09375	2024-05-02 00:00	MR. CHAMINDA 077 129 4721	BGE1850	Rs. 36,371.50	Rs. 36,371.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,626	INV-11300 Last paid: 2024-05-02 00:00	JOB-09376	2024-05-02 00:00	MR. LAHIRU 075 968 9842	BJG1607	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,627	INV-11307 Last paid: 2024-05-02 00:00	JOB-09377	2024-05-02 00:00	MR. D M A PUSPAKUMARA 077 565 9672	BAQ2094	Rs. 3,820.00	Rs. 3,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,628	INV-11263 Last paid: 2024-04-30 00:00	JOB-09237	2024-04-30 00:00	MR. ROMESH 077 462 2373	BEU4017	Rs. 10,400.00	Rs. 10,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,629	INV-11246 Last paid: 2024-04-30 00:00	JOB-09262	2024-04-30 00:00	MR. BIW 7973 077 105 0691	BIW7973	Rs. 6,220.00	Rs. 6,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,630	INV-11225 Last paid: 2024-04-30 00:00	JOB-09272	2024-04-30 00:00	MR. PRASANNA 077 727 9081	WQ9423	Rs. 34,091.50	Rs. 34,091.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,631	INV-11275 Last paid: 2024-04-30 00:00	JOB-09309	2024-04-30 00:00	MS. BEARINGS AND SPARES PVT LTD 077 306 0970	BFP5616	Rs. 55,745.00	Rs. 55,745.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
16,632	INV-11281 Last paid: 2024-04-30 00:00	JOB-09317	2024-04-30 00:00	MR. RAMESH 077 533 7149	BDM6365	Rs. 8,710.00	Rs. 8,260.00	Rs. 450.00	Cash	Part Paid	POS Bill Dot Matrix
16,633	INV-11251 Last paid: 2024-04-30 00:00	JOB-09321	2024-04-30 00:00	ANS INTERNATIONAL 076 879 8750	BHE8470	Rs. 15,580.00	Rs. 15,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,634	INV-11249 Last paid: 2024-04-30 00:00	JOB-09327	2024-04-30 00:00	AL - MAAS 075 662 4978	BJE2757	Rs. 9,813.50	Rs. 9,800.00	Rs. 13.50	Cash	Part Paid	POS Bill Dot Matrix
16,635	INV-11247 Last paid: 2024-04-30 00:00	JOB-09329	2024-04-30 00:00	MR. CHAMOD 070 311 5723	XD5715	Rs. 3,090.00	Rs. 3,000.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
16,636	INV-11262 Last paid: 2024-04-30 00:00	JOB-09334	2024-04-30 00:00	MR. COLOMBO LOGISTIC PVT LTD 077 244 1272	BBB9471	Rs. 10,445.00	Rs. 10,445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,637	INV-11256 Last paid: 2024-04-30 00:00	JOB-09337	2024-04-30 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 7,790.00	Rs. 7,790.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,638	INV-11278 Last paid: 2024-04-30 00:00	JOB-09338	2024-04-30 00:00	MR. RAVE 077 706 0635	BCI1710	Rs. 27,480.00	Rs. 25,500.00	Rs. 1,980.00	Cash	Part Paid	POS Bill Dot Matrix
16,639	INV-11267 Last paid: 2024-04-30 00:00	JOB-09339	2024-04-30 00:00	MR. PRAGETH 077 377 2524	MT4307	Rs. 7,980.00	Rs. 7,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,640	INV-11241 Last paid: 2024-04-30 00:00	JOB-09340	2024-04-30 00:00	MR. AYESH 071 048 4933	BAC4065	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,641	INV-11242	JOB-09341	2024-04-30 00:00	MR. 0000000000 070 000 1111	BBM4696	Rs. 2,970.00	Rs. 0.00	Rs. 2,970.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,642	INV-11248 Last paid: 2024-04-30 00:00	JOB-09342	2024-04-30 00:00	MR. BRAYAN 077 390 1956	BEA0386	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,643	INV-11265 Last paid: 2024-04-30 00:00	JOB-09343	2024-04-30 00:00	MR. KRISHANTHA 077 163 5151	BDV9501	Rs. 16,430.00	Rs. 16,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,644	INV-11245 Last paid: 2024-04-30 00:00	JOB-09344	2024-04-30 00:00	MR. SADUN 071 243 9763	BDN4597	Rs. 3,436.00	Rs. 3,436.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,645	INV-11280 Last paid: 2024-04-30 00:00	JOB-09346	2024-04-30 00:00	MR. D M A PUSPAKUMARA 077 565 9672	BAQ2094	Rs. 22,876.00	Rs. 22,876.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,646	INV-11266	JOB-09347	2024-04-30 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 7,640.00	Rs. 0.00	Rs. 7,640.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,647	INV-11268 Last paid: 2024-04-30 00:00	JOB-09348	2024-04-30 00:00	ALMAAS 075 383 1899	BJE2760	Rs. 7,657.00	Rs. 7,657.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,648	INV-11270 Last paid: 2024-04-30 00:00	JOB-09349	2024-04-30 00:00	MR. SUSIL 076 807 2112	BCP1109	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,649	INV-11272 Last paid: 2024-04-30 00:00	JOB-09351	2024-04-30 00:00	MR. MANGALA 0763011443	VA9243	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,650	INV-11130 Last paid: 2024-04-29 00:00	JOB-09241	2024-04-29 00:00	MR. EMIL 076 397 5577	BEC9435	Rs. 46,360.00	Rs. 44,042.00	Rs. 2,318.00	Cash	Part Paid	POS Bill Dot Matrix