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
17,011	INV-10650 Last paid: 2024-04-02 00:00	JOB-08911	2024-04-02 00:00	MR. PRIYANKARA 071 567 2919	XG7304	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,012	INV-10654 Last paid: 2024-04-02 00:00	JOB-08912	2024-04-02 00:00	MR. SAMEERA 077 349 8424	XA2384	Rs. 6,300.00	Rs. 6,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,013	INV-10663 Last paid: 2024-04-02 00:00	JOB-08915	2024-04-02 00:00	LITRO GAS 076 733 5845	BES1710	Rs. 2,900.00	Rs. 2,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,014	INV-10655 Last paid: 2024-04-02 00:00	JOB-08916	2024-04-02 00:00	MR. RAYAN 075 818 6343	UY5115	Rs. 3,270.00	Rs. 3,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,015	INV-10670 Last paid: 2024-04-02 00:00	JOB-08917	2024-04-02 00:00	MR. GEETH 077 035 4929	BAT2834	Rs. 21,308.50	Rs. 21,308.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,016	INV-10657 Last paid: 2024-04-02 00:00	JOB-08918	2024-04-02 00:00	MR. CHARITH 071 757 2636	VM9686	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,017	INV-10668	JOB-08921	2024-04-02 00:00	MR. SENKADAGALA FINANCE 077 104 3101	BGV3937	Rs. 2,340.00	Rs. 0.00	Rs. 2,340.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,018	INV-10672 Last paid: 2024-04-02 00:00	JOB-08923	2024-04-02 00:00	MR. SENUKA 070 288 6061	BBC1583	Rs. 4,250.00	Rs. 4,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,019	INV-10671 Last paid: 2024-04-02 00:00	JOB-08924	2024-04-02 00:00	CEYLINCO) VIP - MR CHATURANGA 077 674 0786	WU3553	Rs. 8,300.00	Rs. 8,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,020	INV-10667 Last paid: 2024-04-02 00:00	JOB-08925	2024-04-02 00:00	MR. AZEEZ 077 898 4594	BHP8858	Rs. 770.00	Rs. 770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,021	INV-10611 Last paid: 2024-04-01 00:00	JOB-08579	2024-04-01 00:00	MR. KATHI 077 668 2909	BGM0048	Rs. 4,760.00	Rs. 3,808.00	Rs. 952.00	Cash	Part Paid	POS Bill Dot Matrix
17,022	INV-10612 Last paid: 2024-04-01 00:00	JOB-08582	2024-04-01 00:00	SENKADAGALA 077 309 0382	BEX2216	Rs. 64,810.00	Rs. 64,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,023	INV-10615 Last paid: 2024-04-01 00:00	JOB-08592	2024-04-01 00:00	SENKADAGALA 077 309 0382	BGL7695	Rs. 103,013.00	Rs. 103,013.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,024	INV-10613 Last paid: 2024-04-01 00:00	JOB-08729	2024-04-01 00:00	SENKADAGALA FINANCE 077 222 8056	BEX2330	Rs. 89,952.00	Rs. 89,952.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,025	INV-10617 Last paid: 2024-04-01 00:00	JOB-08734	2024-04-01 00:00	SENKADAGALA FINANCE 077 222 8056	BHQ6524	Rs. 79,891.50	Rs. 79,891.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,026	INV-10626 Last paid: 2024-04-01 00:00	JOB-08740	2024-04-01 00:00	SENKADAGALA FINANCE 077 222 8056	BHN5425	Rs. 104,264.50	Rs. 104,264.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,027	INV-10619 Last paid: 2024-04-01 00:00	JOB-08821	2024-04-01 00:00	MS. NADEEKA PAINT 077 346 9096	BAM6750	Rs. 60,382.50	Rs. 60,382.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,028	INV-10645 Last paid: 2024-04-01 00:00	JOB-08873	2024-04-01 00:00	MR. ARJUN 077 320 3867	XO2037	Rs. 26,530.00	Rs. 26,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,029	INV-10607 Last paid: 2024-04-01 00:00	JOB-08885	2024-04-01 00:00	MR. ANURADHA 071 571 0453	BAD3511	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,030	INV-10620 Last paid: 2024-04-01 00:00	JOB-08886	2024-04-01 00:00	MR. CHAMENDA 071 819 4081	VM8666	Rs. 7,070.00	Rs. 7,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,031	INV-10622 Last paid: 2024-04-01 00:00	JOB-08889	2024-04-01 00:00	MR. RUBAN 076 275 4188	BIO6704	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,032	INV-10639 Last paid: 2024-04-01 00:00	JOB-08890	2024-04-01 00:00	MR. SAJITH 071 429 1639	BCW3497	Rs. 10,983.27	Rs. 10,980.00	Rs. 3.27	Cash	Part Paid	POS Bill Dot Matrix
17,033	INV-10638	JOB-08891	2024-04-01 00:00	MR. AIRSON 071 545 4264	BEV1059	Rs. 10,056.00	Rs. 0.00	Rs. 10,056.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,034	INV-10610 Last paid: 2024-04-01 00:00	JOB-08892	2024-04-01 00:00	MS. BAC5304 077 586 4218	BAC5304	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,035	INV-10648 Last paid: 2024-04-01 00:00	JOB-08893	2024-04-01 00:00	MISS. LINDA 077 477 8037	BDW8665	Rs. 10,920.00	Rs. 10,920.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,036	INV-10637 Last paid: 2024-04-01 00:00	JOB-08894	2024-04-01 00:00	MR. SAVANNAH 077 736 0929	BGI1463	Rs. 5,330.00	Rs. 5,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,037	INV-10621 Last paid: 2024-04-01 00:00	JOB-08896	2024-04-01 00:00	MR. YOGA 077 772 3443	MY8386	Rs. 3,420.00	Rs. 3,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,038	INV-10616 Last paid: 2024-04-01 00:00	JOB-08897	2024-04-01 00:00	MR. UV5485 070 356 9336	UV5485	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,039	INV-10642 Last paid: 2024-04-01 00:00	JOB-08898	2024-04-01 00:00	MS. MCLEARNCE PVT LTD 077 208 0989	VV6174	Rs. 1,268.25	Rs. 1,200.00	Rs. 68.25	Cash	Part Paid	POS Bill Dot Matrix
17,040	INV-10618 Last paid: 2024-04-01 00:00	JOB-08899	2024-04-01 00:00	MR. SANJAYA 077 947 4805	BEU7502	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix