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
16,741	INV-11117 Last paid: 2024-04-25 00:00	JOB-09228	2024-04-25 00:00	MR. LAKSHAN 077 143 4494	BAH0505	Rs. 30,650.00	Rs. 29,117.50	Rs. 1,532.50	Cash	Part Paid	POS Bill Dot Matrix
16,742	INV-11110 Last paid: 2024-04-25 00:00	JOB-09230	2024-04-25 00:00	MR. BARATHA 074 215 2110	BEN8607	Rs. 19,000.00	Rs. 19,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,743	INV-11113 Last paid: 2024-04-25 00:00	JOB-09231	2024-04-25 00:00	MR. EDWAD 077 685 5630	JT6771	Rs. 28,920.00	Rs. 28,000.00	Rs. 920.00	Cash	Part Paid	POS Bill Dot Matrix
16,744	INV-11115 Last paid: 2024-04-25 00:00	JOB-09232	2024-04-25 00:00	MR. SANJAYA 077 220 5453	XH0501	Rs. 8,200.00	Rs. 8,000.00	Rs. 200.00	Cash	Part Paid	POS Bill Dot Matrix
16,745	INV-11088 Last paid: 2024-04-25 00:00	JOB-09233	2024-04-25 00:00	MR. S RATHNAYAKA 077 261 1233	WA3552	Rs. 2,810.00	Rs. 2,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,746	INV-11090 Last paid: 2024-04-25 00:00	JOB-09235	2024-04-25 00:00	MR. PHILIPS 077 670 4360	BGJ6071	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,747	INV-11099 Last paid: 2024-04-25 00:00	JOB-09238	2024-04-25 00:00	MR. ASITHA 070 490 4643	UF5895	Rs. 750.00	Rs. 750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,748	INV-11101 Last paid: 2024-04-25 00:00	JOB-09240	2024-04-25 00:00	MR. AJITH 077 535 2117	BCB8116	Rs. 3,903.50	Rs. 3,903.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,749	INV-11107 Last paid: 2024-04-25 00:00	JOB-09244	2024-04-25 00:00	MR. NIRANJAN 0767342996	BIA0362	Rs. 3,720.00	Rs. 3,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,750	INV-11066 Last paid: 2024-04-24 00:00	JOB-08882	2024-04-24 00:00	MR. SHIHAN 077 124 7987	BEA3386	Rs. 64,359.50	Rs. 64,350.00	Rs. 9.50	Cash	Part Paid	POS Bill Dot Matrix
16,751	INV-11039 Last paid: 2024-04-24 00:00	JOB-09143	2024-04-24 00:00	MR. SISIL HANARO PVT LTD 075 079 5569	XX7078	Rs. 70,060.00	Rs. 70,060.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
16,752	INV-11070 Last paid: 2024-04-24 00:00	JOB-09181	2024-04-24 00:00	MR. REZNE 077 375 5489	BFJ4382	Rs. 11,150.00	Rs. 11,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,753	INV-11069 Last paid: 2024-04-24 00:00	JOB-09184	2024-04-24 00:00	MR. PATHUM 077 362 3460	VZ0701	Rs. 79,400.00	Rs. 79,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,754	INV-11064 Last paid: 2024-04-24 00:00	JOB-09186	2024-04-24 00:00	MR. THILINA 077 936 4353	BIX3474	Rs. 9,440.00	Rs. 9,440.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,755	INV-11068 Last paid: 2024-04-24 00:00	JOB-09187	2024-04-24 00:00	MR. ISHAN 076 851 0976	UC7226	Rs. 14,130.00	Rs. 14,130.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,756	INV-11058 Last paid: 2024-04-24 00:00	JOB-09188	2024-04-24 00:00	CEYLINCO 077 779 5755	BJD5165	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,757	INV-11065 Last paid: 2024-04-24 00:00	JOB-09189	2024-04-24 00:00	MR. SHANIL 077 733 2467	BEZ8226	Rs. 8,490.00	Rs. 7,641.00	Rs. 849.00	Cash	Part Paid	POS Bill Dot Matrix
16,758	INV-11053 Last paid: 2024-04-24 00:00	JOB-09191	2024-04-24 00:00	MR. S IRIWARDSDANA 071 491 3426	VU9477	Rs. 2,565.00	Rs. 2,565.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,759	INV-11052	JOB-09193	2024-04-24 00:00	TVS 076 860 2513	BCK8407	Rs. 980.00	Rs. 0.00	Rs. 980.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,760	INV-11078 Last paid: 2024-04-24 00:00	JOB-09194	2024-04-24 00:00	MR. DONAL 077 547 9904	UT2727	Rs. 23,801.00	Rs. 22,600.00	Rs. 1,201.00	Cash	Part Paid	POS Bill Dot Matrix
16,761	INV-11081 Last paid: 2024-04-24 00:00	JOB-09197	2024-04-24 00:00	MR. CHATURA 077 848 1970	BFQ3531	Rs. 31,062.50	Rs. 29,000.00	Rs. 2,062.50	Cash	Part Paid	POS Bill Dot Matrix
16,762	INV-11054	JOB-09198	2024-04-24 00:00	MR. MELON 077 218 9893	UW6166	Rs. 300.00	Rs. 0.00	Rs. 300.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,763	INV-11056 Last paid: 2024-04-24 00:00	JOB-09200	2024-04-24 00:00	MR. MANJULA 071 178 9367	WL1789	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,764	INV-11059 Last paid: 2024-04-24 00:00	JOB-09204	2024-04-24 00:00	MR. PASINDU 070 125 3377	WB9598	Rs. 3,340.00	Rs. 3,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,765	INV-11079 Last paid: 2024-04-24 00:00	JOB-09207	2024-04-24 00:00	MR. AMZAR 072 455 0337	BAC2772	Rs. 16,120.00	Rs. 15,314.00	Rs. 806.00	Cash	Part Paid	POS Bill Dot Matrix
16,766	INV-11060	JOB-09208	2024-04-24 00:00	MR. PI PERERA 071 531 5374	MR2381	Rs. 1,400.00	Rs. 0.00	Rs. 1,400.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,767	INV-11062 Last paid: 2024-04-24 00:00	JOB-09209	2024-04-24 00:00	MR. NIRAGE 076 537 6180	XI3043	Rs. 9,390.00	Rs. 9,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,768	INV-11072	JOB-09214	2024-04-24 00:00	XN5569 077 348 1166	XN5569	Rs. 2,810.00	Rs. 0.00	Rs. 2,810.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,769	INV-11074	JOB-09215	2024-04-24 00:00	MR. KARIZVI 077 079 1823	VI4345	Rs. 2,830.00	Rs. 0.00	Rs. 2,830.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,770	INV-11075 Last paid: 2024-04-24 00:00	JOB-09216	2024-04-24 00:00	MR. JERAJ 076 263 4368	BCC5885	Rs. 1,280.00	Rs. 1,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix