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
16,921	INV-10830 Last paid: 2024-04-07 00:00	JOB-09017	2024-04-07 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 19,060.00	Rs. 19,060.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,922	INV-10833 Last paid: 2024-04-07 00:00	JOB-09018	2024-04-07 00:00	MR. JANAKA 076 192 0862	BCM1670	Rs. 8,125.00	Rs. 8,000.00	Rs. 125.00	Cash	Part Paid	POS Bill Dot Matrix
16,923	INV-10838 Last paid: 2024-04-07 00:00	JOB-09019	2024-04-07 00:00	MR. PUBUDU 078 959 9990	BFU1119	Rs. 9,470.00	Rs. 9,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,924	INV-10834 Last paid: 2024-04-07 00:00	JOB-09020	2024-04-07 00:00	MR. UPALI 071 213 1161	UT1638	Rs. 5,980.00	Rs. 5,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,925	INV-10835 Last paid: 2024-04-07 00:00	JOB-09023	2024-04-07 00:00	MR. HASITHA 077 764 0524	BEY6533	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,926	INV-10840	JOB-09024	2024-04-07 00:00	MR. SACHINTHA 072 242 5684	BDZ9921	Rs. 6,780.00	Rs. 0.00	Rs. 6,780.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,927	INV-10832 Last paid: 2024-04-07 00:00	JOB-09025	2024-04-07 00:00	MR. HASITHA 077 764 0524	BAK5280	Rs. 10,420.00	Rs. 10,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,928	INV-10816 Last paid: 2024-04-06 00:00	JOB-08895	2024-04-06 00:00	CEYLINCO 076 561 0638	BIL4759	Rs. 17,300.00	Rs. 17,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,929	INV-10782 Last paid: 2024-04-06 00:00	JOB-08964	2024-04-06 00:00	MR. NISHANTHA 078 853 8257	BCS5278	Rs. 44,080.00	Rs. 44,000.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
16,930	INV-10767 Last paid: 2024-04-06 00:00	JOB-08979	2024-04-06 00:00	MR. RAJU 077 601 4069	BFZ7850	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,931	INV-10783 Last paid: 2024-04-06 00:00	JOB-08983	2024-04-06 00:00	MS. NEW ARALIYA TEAS 077 363 2625	BEM1393	Rs. 10,460.00	Rs. 10,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,932	INV-10770 Last paid: 2024-04-06 00:00	JOB-08985	2024-04-06 00:00	MR. DIPAL 077 751 9242	BBJ3546	Rs. 4,410.00	Rs. 4,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,933	INV-10769 Last paid: 2024-04-06 00:00	JOB-08986	2024-04-06 00:00	MR. EDWAD 076 687 5893	WS6171	Rs. 5,405.00	Rs. 5,405.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,934	INV-10801 Last paid: 2024-04-06 00:00	JOB-08987	2024-04-06 00:00	MR. PRASAD 075 666 0244	BCO6307	Rs. 7,570.00	Rs. 7,191.50	Rs. 378.50	Cash	Part Paid	POS Bill Dot Matrix
16,935	INV-10779	JOB-08988	2024-04-06 00:00	MR. THARINDU 077 335 7498	BGK4826	Rs. 2,130.00	Rs. 0.00	Rs. 2,130.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,936	INV-10800 Last paid: 2024-04-06 00:00	JOB-08989	2024-04-06 00:00	MR. JAGATH 077 065 7285	WQ3233	Rs. 36,500.00	Rs. 36,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,937	INV-10789 Last paid: 2024-04-06 00:00	JOB-08990	2024-04-06 00:00	MR. DAMETHA 071 153 9220	XQ0524	Rs. 4,510.00	Rs. 4,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,938	INV-10786 Last paid: 2024-04-06 00:00	JOB-08991	2024-04-06 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 7,326.00	Rs. 7,326.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,939	INV-10790 Last paid: 2024-04-06 00:00	JOB-08992	2024-04-06 00:00	MR. DERAL 077 395 6876	BIN6079	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,940	INV-10799 Last paid: 2024-04-06 00:00	JOB-08993	2024-04-06 00:00	MR. DELAN 077 609 8487	BGB5390	Rs. 15,180.00	Rs. 15,000.00	Rs. 180.00	Cash	Part Paid	POS Bill Dot Matrix
16,941	INV-10802 Last paid: 2024-04-06 00:00	JOB-08995	2024-04-06 00:00	MR. SAMAN 077 766 9202	BAR3292	Rs. 7,530.00	Rs. 7,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,942	INV-10792 Last paid: 2024-04-06 00:00	JOB-08997	2024-04-06 00:00	MR. SANGEEWA 075 255 4004	TA0318	Rs. 1,650.00	Rs. 1,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,943	INV-10810 Last paid: 2024-04-06 00:00	JOB-08998	2024-04-06 00:00	MR. CHANDRASEKARA 077 760 7360	BIN6303	Rs. 10,440.50	Rs. 10,440.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,944	INV-10813 Last paid: 2024-04-06 00:00	JOB-08999	2024-04-06 00:00	MR. SURANGA 077 513 9447	BFV1668	Rs. 16,550.00	Rs. 16,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,945	INV-10795 Last paid: 2024-04-06 00:00	JOB-09000	2024-04-06 00:00	MR. UDITHA 070 570 1631	BAA5467	Rs. 11,820.00	Rs. 11,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,946	INV-10778 Last paid: 2024-04-06 00:00	JOB-09001	2024-04-06 00:00	MR. DILAN 077 600 1456	XL4430	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,947	INV-10812 Last paid: 2024-04-06 00:00	JOB-09002	2024-04-06 00:00	MR. AGITHA 077 143 8545	TJ2956	Rs. 13,470.00	Rs. 13,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,948	INV-10809 Last paid: 2024-04-06 00:00	JOB-09003	2024-04-06 00:00	MR. AMITH 076 224 9129	BGB3865	Rs. 23,550.00	Rs. 23,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,949	INV-10808	JOB-09004	2024-04-06 00:00	MR. CHAMARA 077 531 1565	XJ8961	Rs. 7,250.00	Rs. 0.00	Rs. 7,250.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,950	INV-10797 Last paid: 2024-04-06 00:00	JOB-09005	2024-04-06 00:00	MR. S KUMARA 076 221 6073	XN8924	Rs. 5,890.00	Rs. 5,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix