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
16,801	INV-10993 Last paid: 2024-04-20 00:00	JOB-09112	2024-04-20 00:00	MR. NAUSHARD 077 810 0868	BCG5999	Rs. 26,080.35	Rs. 26,080.35	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,802	INV-10988 Last paid: 2024-04-20 00:00	JOB-09113	2024-04-20 00:00	MR. K V KUMARA 072 606 1608	BEG6715	Rs. 12,150.50	Rs. 12,150.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,803	INV-10977 Last paid: 2024-04-20 00:00	JOB-09114	2024-04-20 00:00	MS. SHELLO COSMETICS 077 234 6263	BCU1900	Rs. 9,860.00	Rs. 9,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,804	INV-10973 Last paid: 2024-04-20 00:00	JOB-09115	2024-04-20 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 5,940.00	Rs. 5,346.00	Rs. 594.00	Cash	Part Paid	POS Bill Dot Matrix
16,805	INV-10978 Last paid: 2024-04-20 00:00	JOB-09116	2024-04-20 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 8,000.00	Rs. 7,200.00	Rs. 800.00	Cash	Part Paid	POS Bill Dot Matrix
16,806	INV-10992 Last paid: 2024-04-20 00:00	JOB-09117	2024-04-20 00:00	MR. KRISHANTHA 077 276 6677	BIG8678	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,807	INV-10967 Last paid: 2024-04-20 00:00	JOB-09118	2024-04-20 00:00	MR. DINIRU 075 694 6343	TV6674	Rs. 2,450.00	Rs. 2,450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,808	INV-11002 Last paid: 2024-04-20 00:00	JOB-09119	2024-04-20 00:00	MR. AJANTHA 077 513 0839	BDY2554	Rs. 6,840.00	Rs. 6,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,809	INV-10974 Last paid: 2024-04-20 00:00	JOB-09120	2024-04-20 00:00	MR. ROJA 0772539361	WK9576	Rs. 5,770.00	Rs. 5,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,810	INV-11006 Last paid: 2024-04-20 00:00	JOB-09121	2024-04-20 00:00	MR. SADUN 071 956 4300	UG6036	Rs. 22,336.00	Rs. 22,300.00	Rs. 36.00	Cash	Part Paid	POS Bill Dot Matrix
16,811	INV-10969	JOB-09122	2024-04-20 00:00	MR. S N ROSHAN 077 514 6634	VX2492	Rs. 4,350.00	Rs. 0.00	Rs. 4,350.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,812	INV-10971	JOB-09123	2024-04-20 00:00	MR. RAGITHA 076 564 4416	UF1226	Rs. 2,500.00	Rs. 0.00	Rs. 2,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,813	INV-10999 Last paid: 2024-04-20 00:00	JOB-09124	2024-04-20 00:00	MR. SANGIWA 071 340 7344	TX9311	Rs. 12,085.00	Rs. 12,085.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,814	INV-11000 Last paid: 2024-04-20 00:00	JOB-09125	2024-04-20 00:00	MR. MEWAN 077 972 3991	BGY6327	Rs. 11,681.50	Rs. 11,681.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,815	INV-11008 Last paid: 2024-04-20 00:00	JOB-09129	2024-04-20 00:00	MR. THANISH 075 461 2350	BHX1892	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,816	INV-10982 Last paid: 2024-04-20 00:00	JOB-09130	2024-04-20 00:00	MR. AMELA 077 732 3561	XC7816	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,817	INV-10984	JOB-09131	2024-04-20 00:00	MR. ASHAN 071 519 5919	BGW7677	Rs. 900.00	Rs. 0.00	Rs. 900.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,818	INV-10979 Last paid: 2024-04-20 00:00	JOB-09133	2024-04-20 00:00	MR. MOHAN 076 548 9874	VV2611	Rs. 5,704.00	Rs. 5,704.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,819	INV-10980 Last paid: 2024-04-20 00:00	JOB-09134	2024-04-20 00:00	MR. CHILIYEN 077 358 0101	BFZ7470	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,820	INV-10985 Last paid: 2024-04-20 00:00	JOB-09135	2024-04-20 00:00	MR. PRIYANKARA 076 537 7046	BFX1359	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,821	INV-10983 Last paid: 2024-04-20 00:00	JOB-09136	2024-04-20 00:00	MR. LAKSHMAN 071 325 9267	BDS5528	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,822	INV-11005 Last paid: 2024-04-20 00:00	JOB-09138	2024-04-20 00:00	MR. AZKNAN 076 848 9331	BIV3319	Rs. 7,800.00	Rs. 7,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,823	INV-10996 Last paid: 2024-04-20 00:00	JOB-09139	2024-04-20 00:00	MR. ROSHAN 071 550 8073	VN0914	Rs. 1,080.00	Rs. 1,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,824	INV-10987 Last paid: 2024-04-20 00:00	JOB-09140	2024-04-20 00:00	MR. SHALITHA 071 522 1241	BGY1365	Rs. 19,590.00	Rs. 19,500.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
16,825	INV-10991 Last paid: 2024-04-20 00:00	JOB-09141	2024-04-20 00:00	MR. ALOKA 076 035 0736	BDC0540	Rs. 4,060.00	Rs. 4,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,826	INV-10989 Last paid: 2024-04-20 00:00	JOB-09144	2024-04-20 00:00	MR. GEETH 077 035 4929	BAT2834	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,827	INV-10990 Last paid: 2024-04-20 00:00	JOB-09145	2024-04-20 00:00	MR. SUREN 071 472 0489	BEW2805	Rs. 20,650.00	Rs. 20,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,828	INV-11004 Last paid: 2024-04-20 00:00	JOB-09147	2024-04-20 00:00	MR. AVISHKA 071 393 5794	BIY6795	Rs. 13,980.00	Rs. 13,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,829	INV-10997 Last paid: 2024-04-20 00:00	JOB-09150	2024-04-20 00:00	MR. RUMESH 077 945 2540	TW7182	Rs. 2,070.00	Rs. 2,070.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,830	INV-10994 Last paid: 2024-04-20 00:00	JOB-09154	2024-04-20 00:00	AL AQMAR ENTERPRISES COMPANY 077 454 3359	BGC6444	Rs. 510.00	Rs. 510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix