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
16,711	INV-11142 Last paid: 2024-04-26 00:00	JOB-09254	2024-04-26 00:00	MR. DILAN 076 013 3775	VX8058	Rs. 4,150.00	Rs. 4,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,712	INV-11157 Last paid: 2024-04-26 00:00	JOB-09255	2024-04-26 00:00	MR. MENAKA 076 498 0298	MM2331	Rs. 13,250.00	Rs. 13,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,713	INV-11139 Last paid: 2024-04-26 00:00	JOB-09256	2024-04-26 00:00	MR. MANJU 071 966 7490	XI6657	Rs. 7,360.00	Rs. 7,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,714	INV-11138 Last paid: 2024-04-26 00:00	JOB-09257	2024-04-26 00:00	MR. WASHANTHA 071 225 5602	BCS4164	Rs. 12,950.00	Rs. 12,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,715	INV-11151 Last paid: 2024-04-26 00:00	JOB-09258	2024-04-26 00:00	MR. SUPUN 071 792 6279	BGZ2949	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,716	INV-11140 Last paid: 2024-04-26 00:00	JOB-09259	2024-04-26 00:00	MR. LAKMAL 071 471 2208	BEG3796	Rs. 5,620.00	Rs. 5,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,717	INV-11125 Last paid: 2024-04-26 00:00	JOB-09261	2024-04-26 00:00	MR. LAKMAL 075 410 4256	BHX5272	Rs. 2,810.00	Rs. 2,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,718	INV-11153 Last paid: 2024-04-26 00:00	JOB-09263	2024-04-26 00:00	AKHTARI TRADES PVT LTD 077 786 1938	BCD7991	Rs. 260.00	Rs. 260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,719	INV-11141 Last paid: 2024-04-26 00:00	JOB-09266	2024-04-26 00:00	MRS. SUMALI 077 809 0013	BAT5513	Rs. 17,725.00	Rs. 16,800.00	Rs. 925.00	Cash	Part Paid	POS Bill Dot Matrix
16,720	INV-11134 Last paid: 2024-04-26 00:00	JOB-09267	2024-04-26 00:00	MR. KASUN 075 422 4169	BDA5261	Rs. 2,640.00	Rs. 2,640.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,721	INV-11133 Last paid: 2024-04-26 00:00	JOB-09268	2024-04-26 00:00	MR. JOSEPH 071 985 7547	BEU6768	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,722	INV-11137 Last paid: 2024-04-26 00:00	JOB-09269	2024-04-26 00:00	MR. RAJEEV 077 941 9346	BCG3374	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,723	INV-11145 Last paid: 2024-04-26 00:00	JOB-09273	2024-04-26 00:00	MR. LALITH 070 235 4908	TJ7511	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,724	INV-11149 Last paid: 2024-04-26 00:00	JOB-09274	2024-04-26 00:00	MR. MIKAL 077 655 8511	BGO7864	Rs. 2,355.00	Rs. 2,355.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,725	INV-11152 Last paid: 2024-04-26 00:00	JOB-09276	2024-04-26 00:00	MR. KRISHANTHA 077 163 5151	BDV9501	Rs. 3,199.00	Rs. 3,199.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,726	INV-11154 Last paid: 2024-04-26 00:00	JOB-09277	2024-04-26 00:00	MR. SAHAN 070 552 5540	BIS5300	Rs. 4,130.00	Rs. 4,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,727	INV-11119	JOB-09148	2024-04-25 00:00	MR. SAHAN 070 552 5540	BBT9793	Rs. 2,500.00	Rs. 0.00	Rs. 2,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,728	INV-11051 Last paid: 2024-04-25 00:00	JOB-09192	2024-04-25 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 1,210.00	Rs. 1,210.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
16,729	INV-11118 Last paid: 2024-04-25 00:00	JOB-09196	2024-04-25 00:00	MS. LOOP RESTAURANT AND CAFE, KANDANA - MR SANATH 077 367 0148	TN4317	Rs. 57,375.00	Rs. 57,375.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,730	INV-11094 Last paid: 2024-04-25 00:00	JOB-09199	2024-04-25 00:00	MR. SARATH 071 445 8462	WP5210	Rs. 47,270.00	Rs. 47,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,731	INV-11116 Last paid: 2024-04-25 00:00	JOB-09205	2024-04-25 00:00	MRS. SUMALI 077 809 0013	BAT5513	Rs. 29,340.00	Rs. 29,000.00	Rs. 340.00	Cash	Part Paid	POS Bill Dot Matrix
16,732	INV-11098 Last paid: 2024-04-25 00:00	JOB-09210	2024-04-25 00:00	SILVERLINE PVT LTD 072 744 0279	BDB6791	Rs. 41,360.00	Rs. 41,300.00	Rs. 60.00	Cash	Part Paid	POS Bill Dot Matrix
16,733	INV-11114 Last paid: 2024-04-25 00:00	JOB-09213	2024-04-25 00:00	MR. SAGEKA 070 218 3575	BBE8141	Rs. 28,920.00	Rs. 28,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,734	INV-11102 Last paid: 2024-04-25 00:00	JOB-09217	2024-04-25 00:00	MR. BRABATH 070 339 9119	BDY8769	Rs. 27,250.60	Rs. 27,250.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,735	INV-11104 Last paid: 2024-04-25 00:00	JOB-09218	2024-04-25 00:00	MR. K A D SAMPHATH 078 960 0800	BHA0383	Rs. 810.00	Rs. 810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,736	INV-11084 Last paid: 2024-04-25 00:00	JOB-09222	2024-04-25 00:00	MR. C D SILVA 071 966 2153	VC3075	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,737	INV-11086	JOB-09223	2024-04-25 00:00	MR. A PERERA 071 562 0958	BAE0984	Rs. 450.00	Rs. 0.00	Rs. 450.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,738	INV-11097 Last paid: 2024-04-25 00:00	JOB-09225	2024-04-25 00:00	MR. SACHIN 070 382 1224	BAZ3974	Rs. 18,414.50	Rs. 18,414.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,739	INV-11105 Last paid: 2024-04-25 00:00	JOB-09226	2024-04-25 00:00	MCLARANCE CONTAINERS PVT LTD 077 150 7283	BFO2642	Rs. 6,273.00	Rs. 6,273.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,740	INV-11103 Last paid: 2024-04-25 00:00	JOB-09227	2024-04-25 00:00	MR. S KUMARA 077 850 8207	XE0843	Rs. 9,490.00	Rs. 9,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix