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
16,981	INV-10733 Last paid: 2024-04-04 00:00	JOB-08957	2024-04-04 00:00	MR. RUWAN 077 853 0253	BFL4093	Rs. 8,361.00	Rs. 8,361.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
16,982	INV-10735 Last paid: 2024-04-04 00:00	JOB-08958	2024-04-04 00:00	MR. NIROSHAN 077 512 6777	BFG4698	Rs. 19,080.00	Rs. 19,000.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
16,983	INV-10732	JOB-08960	2024-04-04 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BAV7782	Rs. 9,666.00	Rs. 0.00	Rs. 9,666.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,984	INV-10713 Last paid: 2024-04-04 00:00	JOB-08961	2024-04-04 00:00	MR. VIJASEKARA 075 449 3327	BCC9519	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,985	INV-10721 Last paid: 2024-04-04 00:00	JOB-08962	2024-04-04 00:00	MR. AMJATH 076 575 5552	BIF6677	Rs. 5,700.00	Rs. 5,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,986	INV-10731 Last paid: 2024-04-04 00:00	JOB-08965	2024-04-04 00:00	MR. PRASANNA 076 989 4044	BDJ6612	Rs. 3,150.00	Rs. 3,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,987	INV-10734 Last paid: 2024-04-04 00:00	JOB-08966	2024-04-04 00:00	MR. BAC1399 076 799 3811	BAC1399	Rs. 9,056.10	Rs. 9,056.10	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,988	INV-10730 Last paid: 2024-04-04 00:00	JOB-08967	2024-04-04 00:00	MR. RUWAN 077 848 3978	BAL9258	Rs. 2,480.00	Rs. 2,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,989	INV-10680 Last paid: 2024-04-03 00:00	JOB-08927	2024-04-03 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,990	INV-10679 Last paid: 2024-04-03 00:00	JOB-08928	2024-04-03 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 6,100.00	Rs. 5,490.00	Rs. 610.00	Cash	Part Paid	POS Bill Dot Matrix
16,991	INV-10693 Last paid: 2024-04-03 00:00	JOB-08929	2024-04-03 00:00	MR. THUSHARA 077 742 6549	MT3656	Rs. 8,590.00	Rs. 8,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,992	INV-10699 Last paid: 2024-04-03 00:00	JOB-08930	2024-04-03 00:00	MR. LAKXMAN 077 187 8686	BCP1892	Rs. 16,653.50	Rs. 16,653.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,993	INV-10686 Last paid: 2024-04-03 00:00	JOB-08931	2024-04-03 00:00	MR. KUMARA 077 640 5503	BIV2783	Rs. 11,152.00	Rs. 11,000.00	Rs. 152.00	Cash	Part Paid	POS Bill Dot Matrix
16,994	INV-10692 Last paid: 2024-04-03 00:00	JOB-08932	2024-04-03 00:00	MR. RUMESH 075 786 6255	BDC1538	Rs. 9,830.00	Rs. 9,800.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
16,995	INV-10683 Last paid: 2024-04-03 00:00	JOB-08933	2024-04-03 00:00	MR. THARIDU 076 966 8577	MZ1598	Rs. 870.00	Rs. 870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,996	INV-10682	JOB-08934	2024-04-03 00:00	MR. PRAVISH 0777590669	BFG3416	Rs. 2,850.00	Rs. 0.00	Rs. 2,850.00	Unpaid	Unpaid	POS Bill Dot Matrix
16,997	INV-10678 Last paid: 2024-04-03 00:00	JOB-08935	2024-04-03 00:00	MR. MALSHAN 077 544 8933	TV4799	Rs. 935.00	Rs. 935.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
16,998	INV-10697 Last paid: 2024-04-03 00:00	JOB-08936	2024-04-03 00:00	MR. XB8251 071 847 0382	XB8251	Rs. 30,916.00	Rs. 29,300.00	Rs. 1,616.00	Cash	Part Paid	POS Bill Dot Matrix
16,999	INV-10681 Last paid: 2024-04-03 00:00	JOB-08937	2024-04-03 00:00	MR. NIMESH 075 319 6416	HC9828	Rs. 2,395.00	Rs. 2,395.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,000	INV-10691 Last paid: 2024-04-03 00:00	JOB-08938	2024-04-03 00:00	MR. UDAYANGA 071 096 1117	BDD3077	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,001	INV-10695 Last paid: 2024-04-03 00:00	JOB-08943	2024-04-03 00:00	MR. KAPILA 077 771 0890	BFO1266	Rs. 2,220.00	Rs. 2,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,002	INV-10698 Last paid: 2024-04-03 00:00	JOB-08944	2024-04-03 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 1,360.00	Rs. 1,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,003	INV-10696 Last paid: 2024-04-03 00:00	JOB-08945	2024-04-03 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 7,595.00	Rs. 7,595.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,004	INV-10701 Last paid: 2024-04-03 00:00	JOB-08946	2024-04-03 00:00	MR. ROSHAN 077 509 2222	MX4456	Rs. 24,280.00	Rs. 24,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,005	INV-10643 Last paid: 2024-04-02 00:00	JOB-08837	2024-04-02 00:00	MS. LITRO GAS 071 275 1947	BAZ8742	Rs. 42,220.00	Rs. 42,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,006	INV-10669 Last paid: 2024-04-02 00:00	JOB-08853	2024-04-02 00:00	MS. SHELLO COSMETICS 077 234 6263	BAU7765	Rs. 70,205.00	Rs. 70,205.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,007	INV-10635 Last paid: 2024-04-02 00:00	JOB-08887	2024-04-02 00:00	MR. SUMITH 077 131 9394	BCM3056	Rs. 14,511.00	Rs. 14,511.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
17,008	INV-10634 Last paid: 2024-04-02 00:00	JOB-08888	2024-04-02 00:00	PRUDENTIAL SHIPING 071 870 8976	BDK7369	Rs. 15,500.00	Rs. 15,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,009	INV-10656 Last paid: 2024-04-02 00:00	JOB-08907	2024-04-02 00:00	SENKADAGALA FINANCE 077 222 8056	BGG6013	Rs. 14,630.00	Rs. 14,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,010	INV-10651 Last paid: 2024-04-02 00:00	JOB-08910	2024-04-02 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix