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
17,311	INV-10174 Last paid: 2024-03-14 00:00	JOB-08586	2024-03-14 00:00	MR. RAYAN 0769179060	BEO9631	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,312	INV-10178 Last paid: 2024-03-14 00:00	JOB-08587	2024-03-14 00:00	MR. RUMAM 077 751 2412	BGH8025	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,313	INV-10180 Last paid: 2024-03-14 00:00	JOB-08588	2024-03-14 00:00	MR. UMEAN 077 105 0711	BGK4830	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,314	INV-10179 Last paid: 2024-03-14 00:00	JOB-08589	2024-03-14 00:00	MR. FRENANDO 0704130623	WP6405	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,315	INV-10187 Last paid: 2024-03-14 00:00	JOB-08590	2024-03-14 00:00	MR. KAHAWATHTHA 0743894127	BIX4968	Rs. 3,517.27	Rs. 3,517.27	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,316	INV-10183 Last paid: 2024-03-14 00:00	JOB-08591	2024-03-14 00:00	MR. LALITH 077 635 6345	UC5822	Rs. 14,034.00	Rs. 14,000.00	Rs. 34.00	Cash	Part Paid	POS Bill Dot Matrix
17,317	INV-10185 Last paid: 2024-03-14 00:00	JOB-08593	2024-03-14 00:00	MR. SHIROMI 074 310 9804	BHI6755	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,318	INV-10189 Last paid: 2024-03-14 00:00	JOB-08595	2024-03-14 00:00	MR. DINESH 077 254 3862	WE0484	Rs. 15,470.00	Rs. 15,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,319	INV-10191 Last paid: 2024-03-14 00:00	JOB-08597	2024-03-14 00:00	MR. THILINA 075 882 0036	XM4669	Rs. 1,770.00	Rs. 1,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,320	INV-10192 Last paid: 2024-03-14 00:00	JOB-08599	2024-03-14 00:00	MR. JANIDU 071 876 7893	BIM7477	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,321	INV-10151 Last paid: 2024-03-13 00:00	JOB-07949	2024-03-13 00:00	MR. SUREN 071 472 0489	BEW2805	Rs. 83,597.00	Rs. 79,400.00	Rs. 4,197.00	Cash	Part Paid	POS Bill Dot Matrix
17,322	INV-10139	JOB-08470	2024-03-13 00:00	MR. DELSHAN 071 661 7742	XT3903	Rs. 66,998.00	Rs. 0.00	Rs. 66,998.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,323	INV-10156 Last paid: 2024-03-13 00:00	JOB-08495	2024-03-13 00:00	MR. S KRISHANTHA 071 811 6727	MN0271	Rs. 82,575.00	Rs. 82,575.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,324	INV-10131 Last paid: 2024-03-13 00:00	JOB-08537	2024-03-13 00:00	MR. SAJEER 077 329 2008	UX1674	Rs. 35,325.40	Rs. 35,325.40	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
17,325	INV-10148 Last paid: 2024-03-13 00:00	JOB-08558	2024-03-13 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 3,950.00	Rs. 3,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,326	INV-10143 Last paid: 2024-03-13 00:00	JOB-08559	2024-03-13 00:00	MR. SAMANTHA 076 067 4171	BFY9075	Rs. 3,280.00	Rs. 3,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,327	INV-10167 Last paid: 2024-03-13 00:00	JOB-08560	2024-03-13 00:00	MR. HEAVY DUTY COATINGS 071 070 0520	XW4138	Rs. 68,520.00	Rs. 68,520.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
17,328	INV-10153 Last paid: 2024-03-13 00:00	JOB-08561	2024-03-13 00:00	MS. UN1856 078 111 1556	UN1856	Rs. 4,620.00	Rs. 4,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,329	INV-10150 Last paid: 2024-03-13 00:00	JOB-08562	2024-03-13 00:00	MR. CHAMENDA 077 357 6350	BES6375	Rs. 7,622.00	Rs. 7,622.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,330	INV-10152 Last paid: 2024-03-13 00:00	JOB-08563	2024-03-13 00:00	MR. NILUSHA 071 131 5756	BCQ1181	Rs. 18,940.00	Rs. 18,000.00	Rs. 940.00	Card	Part Paid	POS Bill Dot Matrix
17,331	INV-10164 Last paid: 2024-03-13 00:00	JOB-08564	2024-03-13 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4215	Rs. 6,880.00	Rs. 6,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,332	INV-10141 Last paid: 2024-03-13 00:00	JOB-08565	2024-03-13 00:00	MR. AJITH 077 957 9455	TK3320	Rs. 1,690.00	Rs. 1,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,333	INV-10145 Last paid: 2024-03-13 00:00	JOB-08566	2024-03-13 00:00	MR. POLICE 077 777 7775	BBD6140	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,334	INV-10159 Last paid: 2024-03-13 00:00	JOB-08567	2024-03-13 00:00	MR. HASITHA 070 261 1915	BGW7677	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,335	INV-10140 Last paid: 2024-03-13 00:00	JOB-08568	2024-03-13 00:00	MR. NIROSHAN 071 802 1033	VQ4293	Rs. 2,120.00	Rs. 2,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,336	INV-10162 Last paid: 2024-03-13 00:00	JOB-08569	2024-03-13 00:00	MANAGER MUTHURAJAWELA TERMINAL 071 802 2418	XR5358	Rs. 27,996.00	Rs. 27,996.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,337	INV-10142 Last paid: 2024-03-13 00:00	JOB-08570	2024-03-13 00:00	MR. LEON 071 785 8235	BAU1348	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,338	INV-10144 Last paid: 2024-03-13 00:00	JOB-08571	2024-03-13 00:00	MR. JAYANTHA 077 011 8489	WU4831	Rs. 1,560.00	Rs. 1,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,339	INV-10166 Last paid: 2024-03-13 00:00	JOB-08572	2024-03-13 00:00	MR. ROMESH 070 392 0187	BIG4609	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,340	INV-10146 Last paid: 2024-03-13 00:00	JOB-08573	2024-03-13 00:00	MR. JAYAWARDANA 0712008022	UN0801	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix