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
17,281	INV-10246 Last paid: 2024-03-16 00:00	JOB-08636	2024-03-16 00:00	MR. ASANKA 0753221500	BBG9059	Rs. 7,468.00	Rs. 7,468.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,282	INV-10222 Last paid: 2024-03-16 00:00	JOB-08637	2024-03-16 00:00	LMC 076 777 6670	WI1368	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,283	INV-10223 Last paid: 2024-03-16 00:00	JOB-08638	2024-03-16 00:00	MR. SHALINDA 077 419 1981	WJ0722	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,284	INV-10230 Last paid: 2024-03-16 00:00	JOB-08639	2024-03-16 00:00	MR. JOGE 077 735 7661	BGO5992	Rs. 2,403.50	Rs. 2,403.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,285	INV-10228 Last paid: 2024-03-16 00:00	JOB-08640	2024-03-16 00:00	MR. BEM2385 077 803 2348	BEM2385	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,286	INV-10227 Last paid: 2024-03-16 00:00	JOB-08641	2024-03-16 00:00	MR. JANAKA 071 134 5525	BDB2429	Rs. 5,850.00	Rs. 5,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,287	INV-10232 Last paid: 2024-03-16 00:00	JOB-08642	2024-03-16 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 7,730.00	Rs. 7,730.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,288	INV-10248 Last paid: 2024-03-16 00:00	JOB-08643	2024-03-16 00:00	MR. INBRAN 077 742 6294	BAR8099	Rs. 11,456.00	Rs. 11,456.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,289	INV-10239 Last paid: 2024-03-16 00:00	JOB-08645	2024-03-16 00:00	CEYLINCO 076 594 8614	BJD5140	Rs. 3,560.00	Rs. 3,560.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,290	INV-10201 Last paid: 2024-03-15 00:00	JOB-08596	2024-03-15 00:00	MR. SENAKA 070 507 6911	ME8016	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,291	INV-10200 Last paid: 2024-03-15 00:00	JOB-08600	2024-03-15 00:00	MICRO CARS LTD 077 772 3899	TW0611	Rs. 10,876.00	Rs. 10,876.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,292	INV-10202 Last paid: 2024-03-15 00:00	JOB-08601	2024-03-15 00:00	MR. WASANTHA 077 366 5870	BFE4133	Rs. 8,035.00	Rs. 8,035.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,293	INV-10203 Last paid: 2024-03-15 00:00	JOB-08602	2024-03-15 00:00	MR. VIRASINHA 077 525 1949	BDZ4430	Rs. 8,600.00	Rs. 8,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,294	INV-10206 Last paid: 2024-03-15 00:00	JOB-08603	2024-03-15 00:00	MR. KAVINDA 077 347 1869	BIO6863	Rs. 11,458.44	Rs. 11,458.44	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,295	INV-10207 Last paid: 2024-03-15 00:00	JOB-08604	2024-03-15 00:00	MR. GAMINI 072 412 3797	BIJ4025	Rs. 8,516.00	Rs. 8,500.00	Rs. 16.00	Cash	Part Paid	POS Bill Dot Matrix
17,296	INV-10193 Last paid: 2024-03-15 00:00	JOB-08606	2024-03-15 00:00	MR. NALIN 076 481 3333	BHN0078	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,297	INV-10194 Last paid: 2024-03-15 00:00	JOB-08607	2024-03-15 00:00	MR. KAVIDU 070 290 7467	BBA1825	Rs. 1,145.00	Rs. 1,145.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,298	INV-10195 Last paid: 2024-03-15 00:00	JOB-08608	2024-03-15 00:00	MR. GAYAN 0761077102	XV2217	Rs. 12,698.00	Rs. 12,698.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,299	INV-10198 Last paid: 2024-03-15 00:00	JOB-08609	2024-03-15 00:00	MR. MALITHA 076 843 8651	WJ7172	Rs. 1,860.00	Rs. 1,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,300	INV-10196 Last paid: 2024-03-15 00:00	JOB-08610	2024-03-15 00:00	MR. DAMMEKA 071 804 3310	XM4676	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,301	INV-10197 Last paid: 2024-03-15 00:00	JOB-08611	2024-03-15 00:00	MR. CHAMINDA 0712137615	BAT9482	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,302	INV-10199 Last paid: 2024-03-15 00:00	JOB-08612	2024-03-15 00:00	ICEMAN PVT LTD 077 244 7871	BEQ7453	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,303	INV-10212 Last paid: 2024-03-15 00:00	JOB-08614	2024-03-15 00:00	MR. UDAYA 077 625 3822	BDH8939	Rs. 8,970.00	Rs. 8,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,304	INV-10208 Last paid: 2024-03-15 00:00	JOB-08617	2024-03-15 00:00	MR. 00000 077 214 7290	BDR2807	Rs. 1,340.00	Rs. 1,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,305	INV-10210 Last paid: 2024-03-15 00:00	JOB-08618	2024-03-15 00:00	MR. AMARASINHA 071 323 3018	BDK6810	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,306	INV-10211 Last paid: 2024-03-15 00:00	JOB-08619	2024-03-15 00:00	-- 071 036 4157	VP6907	Rs. 4,320.00	Rs. 4,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,307	INV-10097 Last paid: 2024-03-14 00:00	JOB-08497	2024-03-14 00:00	MR. SURANGA 071 010 0139	XZ2255	Rs. 18,985.00	Rs. 17,000.00	Rs. 1,985.00	Cash	Part Paid	POS Bill Dot Matrix
17,308	INV-10184 Last paid: 2024-03-14 00:00	JOB-08583	2024-03-14 00:00	PRUDENTIAL SHIPING 071 870 8976	BDK7369	Rs. 36,130.00	Rs. 36,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,309	INV-10181 Last paid: 2024-03-14 00:00	JOB-08584	2024-03-14 00:00	MR. SAMANTHA 077 357 6893	BAF1863	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,310	INV-10188 Last paid: 2024-03-14 00:00	JOB-08585	2024-03-14 00:00	MR. OMIRA 077 675 0211	JK6153	Rs. 3,760.00	Rs. 3,572.00	Rs. 188.00	Cash	Part Paid	POS Bill Dot Matrix