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
17,131	INV-10473 Last paid: 2024-03-26 00:00	JOB-08803	2024-03-26 00:00	MR. NUWAN 0770364597	BFJ6723	Rs. 7,664.00	Rs. 7,650.00	Rs. 14.00	Cash	Part Paid	POS Bill Dot Matrix
17,132	INV-10475 Last paid: 2024-03-26 00:00	JOB-08804	2024-03-26 00:00	MR. NISHSANKA 078 397 0724	BGE7055	Rs. 7,251.00	Rs. 6,985.00	Rs. 266.00	Cash	Part Paid	POS Bill Dot Matrix
17,133	INV-10462 Last paid: 2024-03-26 00:00	JOB-08805	2024-03-26 00:00	MR. NAMAL 071 347 1772	WI7629	Rs. 2,368.00	Rs. 2,368.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,134	INV-10479	JOB-08806	2024-03-26 00:00	MR. DILAN 071 081 2129	BAR1337	Rs. 8,280.00	Rs. 0.00	Rs. 8,280.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,135	INV-10474 Last paid: 2024-03-26 00:00	JOB-08807	2024-03-26 00:00	NADEEKA PAINT 077 600 2035	BIQ9228	Rs. 5,890.00	Rs. 5,890.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,136	INV-10464 Last paid: 2024-03-26 00:00	JOB-08809	2024-03-26 00:00	MR. SAGITH 077 176 1127	BFN4611	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,137	INV-10229 Last paid: 2024-03-25 00:00	JOB-08476	2024-03-25 00:00	MR. CHATURANGA 077 445 2538	BHA4527	Rs. 88,580.00	Rs. 88,580.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
17,138	INV-10429 Last paid: 2024-03-25 00:00	JOB-08703	2024-03-25 00:00	SAVANNAH 076 949 3383	BFL7052	Rs. 96,061.00	Rs. 96,061.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,139	INV-10420 Last paid: 2024-03-25 00:00	JOB-08733	2024-03-25 00:00	BIK0025 075 479 7668	BIK0025	Rs. 31,915.00	Rs. 31,900.00	Rs. 15.00	Cash	Part Paid	POS Bill Dot Matrix
17,140	INV-10423 Last paid: 2024-03-25 00:00	JOB-08764	2024-03-25 00:00	XX9909 071 691 8525	XX9909	Rs. 12,000.00	Rs. 12,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,141	INV-10443	JOB-08765	2024-03-25 00:00	MR. CHINTHAKA 076 666 6855	BIL3534	Rs. 48,500.00	Rs. 0.00	Rs. 48,500.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,142	INV-10447 Last paid: 2024-03-25 00:00	JOB-08766	2024-03-25 00:00	MR. GAYAN 076 621 2347	BBE1104	Rs. 13,090.00	Rs. 13,000.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
17,143	INV-10435 Last paid: 2024-03-25 00:00	JOB-08768	2024-03-25 00:00	MR. CHANAKA 071 460 9076	WK7329	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,144	INV-10426 Last paid: 2024-03-25 00:00	JOB-08769	2024-03-25 00:00	MR. NILANTHA 071 830 5149	BBW0393	Rs. 1,430.00	Rs. 1,400.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
17,145	INV-10418 Last paid: 2024-03-25 00:00	JOB-08770	2024-03-25 00:00	MR. GURUSINGHA 0773555118	XK4374	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,146	INV-10448 Last paid: 2024-03-25 00:00	JOB-08771	2024-03-25 00:00	MR. PATHMASIRE 071 307 7194	BIL7882	Rs. 20,896.00	Rs. 20,890.00	Rs. 6.00	Cash	Part Paid	POS Bill Dot Matrix
17,147	INV-10440 Last paid: 2024-03-25 00:00	JOB-08772	2024-03-25 00:00	MR. THILINA 076 186 8793	BHR2576	Rs. 13,662.80	Rs. 12,900.00	Rs. 762.80	Cash	Part Paid	POS Bill Dot Matrix
17,148	INV-10424 Last paid: 2024-03-25 00:00	JOB-08774	2024-03-25 00:00	MR. KASUN 0769909384	BHP0726	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,149	INV-10436 Last paid: 2024-03-25 00:00	JOB-08775	2024-03-25 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 17,560.00	Rs. 17,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,150	INV-10450 Last paid: 2024-03-25 00:00	JOB-08776	2024-03-25 00:00	MR. MOHAN 077 417 2219	BAD4110	Rs. 12,550.00	Rs. 12,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,151	INV-10428 Last paid: 2024-03-25 00:00	JOB-08777	2024-03-25 00:00	MR. MANGALA 0763011443	VA9243	Rs. 905.00	Rs. 905.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,152	INV-10430 Last paid: 2024-03-25 00:00	JOB-08778	2024-03-25 00:00	MR. NILE 071 839 1215	BDB4632	Rs. 2,950.00	Rs. 2,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,153	INV-10446 Last paid: 2024-03-25 00:00	JOB-08779	2024-03-25 00:00	MR. KAVINDA 071 429 1335	BAU8558	Rs. 5,890.00	Rs. 5,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,154	INV-10445 Last paid: 2024-03-25 00:00	JOB-08780	2024-03-25 00:00	MR. JAYALATH 071 077 3444	BHE9118	Rs. 9,810.00	Rs. 9,810.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,155	INV-10434 Last paid: 2024-03-25 00:00	JOB-08781	2024-03-25 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,156	INV-10431 Last paid: 2024-03-25 00:00	JOB-08782	2024-03-25 00:00	MR. DEEPAL 0771855872	UE5244	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,157	INV-10432 Last paid: 2024-03-25 00:00	JOB-08783	2024-03-25 00:00	MR. MALAN 071 427 4018	BFF2921	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,158	INV-10449 Last paid: 2024-03-25 00:00	JOB-08784	2024-03-25 00:00	ICEMAN PVT LTD 077 518 7325	BIG3527	Rs. 7,110.00	Rs. 7,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,159	INV-10437 Last paid: 2024-03-25 00:00	JOB-08786	2024-03-25 00:00	MR. SUGATH 075 113 4643	BCN7965	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,160	INV-10442 Last paid: 2024-03-25 00:00	JOB-08788	2024-03-25 00:00	MR. ISURU 076 189 6141	BHF5820	Rs. 3,120.00	Rs. 3,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix