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
17,071	INV-10557 Last paid: 2024-03-29 00:00	JOB-08848	2024-03-29 00:00	MR. DANIEL 077 048 4688	UL1790	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,072	INV-10562 Last paid: 2024-03-29 00:00	JOB-08849	2024-03-29 00:00	MR. KNIK 074 089 3121	UC3988	Rs. 8,360.00	Rs. 8,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,073	INV-10565 Last paid: 2024-03-29 00:00	JOB-08850	2024-03-29 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 17,955.50	Rs. 17,955.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,074	INV-10556 Last paid: 2024-03-29 00:00	JOB-08851	2024-03-29 00:00	MR. ISURU 071 854 3019	BJE3393	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,075	INV-10571 Last paid: 2024-03-29 00:00	JOB-08852	2024-03-29 00:00	MR. NILANTHA 071 830 5149	BBW0393	Rs. 680.00	Rs. 680.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,076	INV-10558 Last paid: 2024-03-29 00:00	JOB-08854	2024-03-29 00:00	MR. SANDUN 074 120 0977	BFT4296	Rs. 8,253.50	Rs. 8,253.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,077	INV-10566 Last paid: 2024-03-29 00:00	JOB-08855	2024-03-29 00:00	MR. LANKA 071 708 7001	BHP4967	Rs. 5,826.00	Rs. 5,826.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,078	INV-10574 Last paid: 2024-03-29 00:00	JOB-08856	2024-03-29 00:00	MR. JUDE 077 452 2422	BGU3054	Rs. 11,660.00	Rs. 11,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,079	INV-10575 Last paid: 2024-03-29 00:00	JOB-08857	2024-03-29 00:00	MR. CHAMPIKA 077 114 3638	WD4684	Rs. 7,090.00	Rs. 7,000.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
17,080	INV-10578 Last paid: 2024-03-29 00:00	JOB-08858	2024-03-29 00:00	MR. ASHEN 077 992 6158	VE4979	Rs. 8,400.00	Rs. 8,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,081	INV-10560 Last paid: 2024-03-29 00:00	JOB-08859	2024-03-29 00:00	MR. SURANGA 078 324 1800	BGT8716	Rs. 6,600.00	Rs. 6,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,082	INV-10555 Last paid: 2024-03-29 00:00	JOB-08860	2024-03-29 00:00	MR. NALESHA 078 707 3453	VF5057	Rs. 1,620.00	Rs. 1,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,083	INV-10563 Last paid: 2024-03-29 00:00	JOB-08861	2024-03-29 00:00	MR. RANIL 077 311 1485	BDM9389	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,084	INV-10572 Last paid: 2024-03-29 00:00	JOB-08862	2024-03-29 00:00	MR. RAYAN 0769179060	BEO9631	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,085	INV-10576 Last paid: 2024-03-29 00:00	JOB-08863	2024-03-29 00:00	PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374	BFP4985	Rs. 7,866.00	Rs. 7,866.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,086	INV-10520 Last paid: 2024-03-28 00:00	JOB-08828	2024-03-28 00:00	MR. SAVINDU 0763167431	BBN1560	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,087	INV-10526 Last paid: 2024-03-28 00:00	JOB-08829	2024-03-28 00:00	MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541	BFL3848	Rs. 17,120.00	Rs. 17,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,088	INV-10534 Last paid: 2024-03-28 00:00	JOB-08831	2024-03-28 00:00	MR. RIFKHAN 071 574 7673	BCQ0365	Rs. 2,660.00	Rs. 2,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,089	INV-10521 Last paid: 2024-03-28 00:00	JOB-08832	2024-03-28 00:00	MR. 11111111111 070 000 0800	MV8017	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,090	INV-10535 Last paid: 2024-03-28 00:00	JOB-08833	2024-03-28 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 10,830.00	Rs. 10,280.00	Rs. 550.00	Cash	Part Paid	POS Bill Dot Matrix
17,091	INV-10532 Last paid: 2024-03-28 00:00	JOB-08834	2024-03-28 00:00	DAVINCI (PVT)LTD 077 764 3338	BFJ3120	Rs. 7,916.00	Rs. 7,916.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,092	INV-10523 Last paid: 2024-03-28 00:00	JOB-08835	2024-03-28 00:00	MR. HETTIARACCHI 071 765 1100	MP5685	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,093	INV-10537 Last paid: 2024-03-28 00:00	JOB-08836	2024-03-28 00:00	MR. GAYAN 077 393 0992	BBJ1864	Rs. 15,266.00	Rs. 15,266.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,094	INV-10540 Last paid: 2024-03-28 00:00	JOB-08838	2024-03-28 00:00	MS. LUCK DEARAN (PVT) LTD 071 243 3543	BHA7763	Rs. 18,225.00	Rs. 17,300.00	Rs. 925.00	Cash	Part Paid	POS Bill Dot Matrix
17,095	INV-10533 Last paid: 2024-03-28 00:00	JOB-08839	2024-03-28 00:00	MR. RIFS 077 277 2883	BHY3342	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,096	INV-10536 Last paid: 2024-03-28 00:00	JOB-08840	2024-03-28 00:00	MR. INDUNIL 075 950 7355	XZ7171	Rs. 13,930.00	Rs. 13,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,097	INV-10538 Last paid: 2024-03-28 00:00	JOB-08841	2024-03-28 00:00	MS. HEMAS MANUFACTURES PVT LTD 070 374 0782	BBC8920	Rs. 5,656.00	Rs. 5,656.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,098	INV-10539 Last paid: 2024-03-28 00:00	JOB-08842	2024-03-28 00:00	PRASANNA MOTORS 071 277 8756	PRASANNA MOTORS	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,099	INV-10541 Last paid: 2024-03-28 00:00	JOB-08843	2024-03-28 00:00	GOLOBLE LOGISTIC PVT LTD 076 591 1537	BDJ7583	Rs. 12,147.00	Rs. 12,147.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,100	INV-10544 Last paid: 2024-03-28 00:00	JOB-08844	2024-03-28 00:00	MR. THARIN 076 109 4444	BJB9812	Rs. 3,571.25	Rs. 3,571.25	Rs. 0.00	Card	Paid	POS Bill Dot Matrix