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
16,861	INV-10880 Last paid: 2024-04-09 00:00	JOB-09053	2024-04-09 00:00	MR. LIYANAGE 076 304 7319	VE0011	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,862	INV-10895 Last paid: 2024-04-09 00:00	JOB-09054	2024-04-09 00:00	MR. KUMARA 071 367 6312	BFC3049	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,863	INV-10890 Last paid: 2024-04-09 00:00	JOB-09055	2024-04-09 00:00	MR. JANAKA 071 922 5566	WD1665	Rs. 6,840.00	Rs. 6,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,864	INV-10902 Last paid: 2024-04-09 00:00	JOB-09056	2024-04-09 00:00	MR. JESHAN 077 903 4410	WS2211	Rs. 12,231.00	Rs. 12,231.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,865	INV-10900 Last paid: 2024-04-09 00:00	JOB-09057	2024-04-09 00:00	MR. BRIAN 071 278 2909	ME4130	Rs. 11,531.00	Rs. 11,500.00	Rs. 31.00	Cash	Part Paid	POS Bill Dot Matrix
16,866	INV-10906 Last paid: 2024-04-09 00:00	JOB-09058	2024-04-09 00:00	MR. THARINDU 077 335 7498	BGK4826	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,867	INV-10887 Last paid: 2024-04-09 00:00	JOB-09059	2024-04-09 00:00	MR. JAYASINHA 071 760 6542	BJC3602	Rs. 4,430.00	Rs. 4,400.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
16,868	INV-10909 Last paid: 2024-04-09 00:00	JOB-09060	2024-04-09 00:00	R.J MACHENARY SUPPLER AND CONSTRUCTION PVT LTD 077 313 6992	BGX4963	Rs. 30,306.88	Rs. 30,300.00	Rs. 6.88	Cash	Part Paid	POS Bill Dot Matrix
16,869	INV-10879 Last paid: 2024-04-09 00:00	JOB-09061	2024-04-09 00:00	MR. PETAN 077 707 9542	MZ3663	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,870	INV-10898 Last paid: 2024-04-09 00:00	JOB-09062	2024-04-09 00:00	MR. MAHESH 076 486 8153	XZ8662	Rs. 9,474.50	Rs. 9,474.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,871	INV-10907 Last paid: 2024-04-09 00:00	JOB-09063	2024-04-09 00:00	MR. DANUSHKA 076 638 1631	TW3798	Rs. 7,257.00	Rs. 7,257.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,872	INV-10912 Last paid: 2024-04-09 00:00	JOB-09064	2024-04-09 00:00	MR. ISHARA 076 855 0753	BIM6393	Rs. 13,993.50	Rs. 13,993.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,873	INV-10918 Last paid: 2024-04-09 00:00	JOB-09065	2024-04-09 00:00	MR. KUMARA 077 236 3615	BAH3158	Rs. 10,142.40	Rs. 10,142.40	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,874	INV-10881 Last paid: 2024-04-09 00:00	JOB-09066	2024-04-09 00:00	MR. GUNATHILAKA 078 585 0615	TE7878	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,875	INV-10883 Last paid: 2024-04-09 00:00	JOB-09067	2024-04-09 00:00	MR. SURESH 071 949 5835	XY7586	Rs. 950.00	Rs. 950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,876	INV-10882 Last paid: 2024-04-09 00:00	JOB-09068	2024-04-09 00:00	MR. SYLVESTER 074 275 1084	MK2828	Rs. 1,700.00	Rs. 1,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,877	INV-10893 Last paid: 2024-04-09 00:00	JOB-09069	2024-04-09 00:00	MR. NASAN 071 099 6256	JG8257	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,878	INV-10903 Last paid: 2024-04-09 00:00	JOB-09071	2024-04-09 00:00	MR. UMESH 076 788 1506	BIL9176	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,879	INV-10919 Last paid: 2024-04-09 00:00	JOB-09075	2024-04-09 00:00	MR. DRK DISANAYAKA 0714493589	TQ8724	Rs. 6,336.00	Rs. 6,336.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,880	INV-10889 Last paid: 2024-04-09 00:00	JOB-09076	2024-04-09 00:00	MR. NIROSH 077 199 9945	UX1638	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,881	INV-10896 Last paid: 2024-04-09 00:00	JOB-09079	2024-04-09 00:00	MR. BCQ5136 078 150 3229	BCQ5136	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,882	INV-10901 Last paid: 2024-04-09 00:00	JOB-09080	2024-04-09 00:00	MR. SUNIL 076 733 0429	BBD6835	Rs. 8,290.00	Rs. 8,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,883	INV-10908 Last paid: 2024-04-09 00:00	JOB-09082	2024-04-09 00:00	MR. JAYALAL 071 833 7842	BDX9160	Rs. 3,134.00	Rs. 3,134.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,884	INV-10921 Last paid: 2024-04-09 00:00	JOB-09083	2024-04-09 00:00	MR. DANUSHKA 076 307 7033	BCE1114	Rs. 11,291.00	Rs. 11,291.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,885	INV-10913 Last paid: 2024-04-09 00:00	JOB-09084	2024-04-09 00:00	MR. SURAJ 074 291 5557	XD2356	Rs. 2,010.00	Rs. 2,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,886	INV-10916 Last paid: 2024-04-09 00:00	JOB-09085	2024-04-09 00:00	MS. CDB 071 770 0095	BBC2246	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,887	INV-10863 Last paid: 2024-04-08 00:00	JOB-08939	2024-04-08 00:00	MR. DULANJALA 071 049 2950	BAA6259	Rs. 114,157.00	Rs. 108,449.15	Rs. 5,707.85	Cash	Part Paid	POS Bill Dot Matrix
16,888	INV-10874 Last paid: 2024-04-08 00:00	JOB-09021	2024-04-08 00:00	MR. UR0886 071 931 1331	UR0886	Rs. 34,075.00	Rs. 30,667.50	Rs. 3,407.50	Cash	Part Paid	POS Bill Dot Matrix
16,889	INV-10851 Last paid: 2024-04-08 00:00	JOB-09026	2024-04-08 00:00	MR. AJITH 076 838 8885	BAT8288	Rs. 6,340.00	Rs. 6,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,890	INV-10862 Last paid: 2024-04-08 00:00	JOB-09027	2024-04-08 00:00	MR. KASUN 0714406143	BGG2350	Rs. 15,150.00	Rs. 15,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix