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
17,041	INV-10624 Last paid: 2024-04-01 00:00	JOB-08900	2024-04-01 00:00	MR. CHAMENDA 077 848 5300	TK7996	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,042	INV-10627 Last paid: 2024-04-01 00:00	JOB-08901	2024-04-01 00:00	MR. UDITHA 071 344 7052	BDG9795	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,043	INV-10647 Last paid: 2024-04-01 00:00	JOB-08902	2024-04-01 00:00	MR. RUWAN 075 475 1483	BDJ9329	Rs. 4,630.00	Rs. 4,600.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
17,044	INV-10649 Last paid: 2024-04-01 00:00	JOB-08903	2024-04-01 00:00	MR. INSHAF 076 526 2572	BHX6345	Rs. 13,193.07	Rs. 12,478.00	Rs. 715.07	Card	Part Paid	POS Bill Dot Matrix
17,045	INV-10633 Last paid: 2024-04-01 00:00	JOB-08905	2024-04-01 00:00	MISS. WIKRAMASINGHE 076 704 2175	BFY6096	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,046	INV-10640 Last paid: 2024-04-01 00:00	JOB-08906	2024-04-01 00:00	MR. DUSHSHANTHA 076 316 8943	XI9372	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,047	INV-10641 Last paid: 2024-04-01 00:00	JOB-08908	2024-04-01 00:00	MR. ISHAN 075 402 3069	BBS5765	Rs. 1,590.00	Rs. 1,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,048	INV-10355 Last paid: 2024-03-30 00:00	JOB-08663	2024-03-30 00:00	MR. BASHA 077 759 9940	XK6410	Rs. 47,944.70	Rs. 47,944.70	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,049	INV-10491 Last paid: 2024-03-30 00:00	JOB-08796	2024-03-30 00:00	MS. CDB 071 770 0095	BAX6732	Rs. 36,000.00	Rs. 36,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,050	INV-10519 Last paid: 2024-03-30 00:00	JOB-08830	2024-03-30 00:00	MR. LAKMAL 075 410 4256	BHX5272	Rs. 72,000.00	Rs. 72,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,051	INV-10580 Last paid: 2024-03-30 00:00	JOB-08864	2024-03-30 00:00	ICEMAN PVT LTD 077 518 7325	BIG3528	Rs. 6,753.50	Rs. 6,415.82	Rs. 337.68	Cash	Part Paid	POS Bill Dot Matrix
17,052	INV-10584 Last paid: 2024-03-30 00:00	JOB-08865	2024-03-30 00:00	MR. J SUDARSANA 077 756 5755	BER7554	Rs. 8,400.00	Rs. 8,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,053	INV-10593 Last paid: 2024-03-30 00:00	JOB-08866	2024-03-30 00:00	MR. UDITHA 071 344 7052	BDG9795	Rs. 10,800.00	Rs. 10,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,054	INV-10583 Last paid: 2024-03-30 00:00	JOB-08867	2024-03-30 00:00	MR. CHANAKA 076 176 3579	BGE9295	Rs. 4,902.00	Rs. 4,902.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,055	INV-10600 Last paid: 2024-03-30 00:00	JOB-08868	2024-03-30 00:00	MR. HARSH 077 320 6736	XM2297	Rs. 17,520.00	Rs. 17,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,056	INV-10595 Last paid: 2024-03-30 00:00	JOB-08869	2024-03-30 00:00	MR. NILANTHA 077 200 7474	XY7265	Rs. 6,960.00	Rs. 6,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,057	INV-10594 Last paid: 2024-03-30 00:00	JOB-08870	2024-03-30 00:00	MR. JAYANTHA 076 715 4354	BDD9614	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,058	INV-10590 Last paid: 2024-03-30 00:00	JOB-08871	2024-03-30 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 5,470.00	Rs. 5,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,059	INV-10596 Last paid: 2024-03-30 00:00	JOB-08874	2024-03-30 00:00	MR. ARJIN 076 827 0904	BHE8176	Rs. 7,460.00	Rs. 7,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,060	INV-10602 Last paid: 2024-03-30 00:00	JOB-08875	2024-03-30 00:00	GLOBAL LOGISTIC 077 737 8619	BGV3292	Rs. 7,250.00	Rs. 7,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,061	INV-10606 Last paid: 2024-03-30 00:00	JOB-08876	2024-03-30 00:00	MR. DARSHANA 077 153 4949	VP7176	Rs. 10,130.00	Rs. 10,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,062	INV-10599 Last paid: 2024-03-30 00:00	JOB-08877	2024-03-30 00:00	ICEMAN PVT LTD 077 244 7871	BCW4381	Rs. 6,750.00	Rs. 6,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,063	INV-10585 Last paid: 2024-03-30 00:00	JOB-08878	2024-03-30 00:00	MR. LAKSMAN 071 605 4186	UI4843	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,064	INV-10588 Last paid: 2024-03-30 00:00	JOB-08879	2024-03-30 00:00	MR. JAGATH 077 065 7285	WQ3233	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,065	INV-10604 Last paid: 2024-03-30 00:00	JOB-08880	2024-03-30 00:00	MR. LAKSMAN 071 605 4186	TM7790	Rs. 7,040.00	Rs. 7,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,066	INV-10603 Last paid: 2024-03-30 00:00	JOB-08881	2024-03-30 00:00	MR. DINIDU 071 993 3158	BDY1152	Rs. 5,760.00	Rs. 5,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,067	INV-10605 Last paid: 2024-03-30 00:00	JOB-08884	2024-03-30 00:00	MR. THILINA 075 559 8174	BCH1038	Rs. 1,480.00	Rs. 1,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,068	INV-10548 Last paid: 2024-03-29 00:00	JOB-08845	2024-03-29 00:00	MR. SEBASTIAN 076 862 4827	BHY9719	Rs. 10,405.00	Rs. 10,405.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,069	INV-10551 Last paid: 2024-03-29 00:00	JOB-08846	2024-03-29 00:00	ICE MAN PVT LTD 077 450 8248	BIG3516	Rs. 8,051.25	Rs. 8,051.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,070	INV-10554 Last paid: 2024-03-29 00:00	JOB-08847	2024-03-29 00:00	MR. A PERERA 071 682 3243	XZ2343	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix