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
17,341	INV-10158 Last paid: 2024-03-13 00:00	JOB-08574	2024-03-13 00:00	MR. ARSHAT 075 448 1989	WX8840	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,342	INV-10157 Last paid: 2024-03-13 00:00	JOB-08575	2024-03-13 00:00	SELYAS PVD LTD 077 758 6487	BGX8688	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,343	INV-10154 Last paid: 2024-03-13 00:00	JOB-08576	2024-03-13 00:00	MR. CHATURANGA 071 870 1680	BCY7635	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,344	INV-10155 Last paid: 2024-03-13 00:00	JOB-08577	2024-03-13 00:00	MR. S PERERA 077 527 6990	BGK4399	Rs. 2,140.00	Rs. 2,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,345	INV-10161 Last paid: 2024-03-13 00:00	JOB-08578	2024-03-13 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,346	INV-10165 Last paid: 2024-03-13 00:00	JOB-08580	2024-03-13 00:00	MR. RANIL 071 569 5477	VQ3036	Rs. 4,810.00	Rs. 4,800.00	Rs. 10.00	Cash	Part Paid	POS Bill Dot Matrix
17,347	INV-10163 Last paid: 2024-03-13 00:00	JOB-08581	2024-03-13 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,348	INV-10110 Last paid: 2024-03-12 00:00	JOB-08254	2024-03-12 00:00	MR. BINUL 070 748 5254	BGQ7078	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,349	INV-10118 Last paid: 2024-03-12 00:00	JOB-08523	2024-03-12 00:00	MR. VIVAK 075 558 4266	BDY1849	Rs. 35,870.00	Rs. 35,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,350	INV-10102 Last paid: 2024-03-12 00:00	JOB-08525	2024-03-12 00:00	MS. SPEEDO LANKA PVT LTD 0760102902	BAL3903	Rs. 24,610.00	Rs. 24,610.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
17,351	INV-10122 Last paid: 2024-03-12 00:00	JOB-08528	2024-03-12 00:00	ICEMAN PVT LTD 077 518 7325	BGQ5592	Rs. 9,180.00	Rs. 8,700.00	Rs. 480.00	Cash	Part Paid	POS Bill Dot Matrix
17,352	INV-10117 Last paid: 2024-03-12 00:00	JOB-08531	2024-03-12 00:00	MR. ,.,. 070 000 0009	BGD4542	Rs. 30,200.00	Rs. 30,000.00	Rs. 200.00	Cash	Part Paid	POS Bill Dot Matrix
17,353	INV-10125 Last paid: 2024-03-12 00:00	JOB-08536	2024-03-12 00:00	MR. SENAKA 070 507 6911	ME8016	Rs. 9,125.00	Rs. 9,125.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,354	INV-10104 Last paid: 2024-03-12 00:00	JOB-08538	2024-03-12 00:00	MR. CHALS 0742356111	WK0104	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,355	INV-10111 Last paid: 2024-03-12 00:00	JOB-08539	2024-03-12 00:00	MR. ROSHAN 0773698510	BCV0745	Rs. 14,810.00	Rs. 14,800.00	Rs. 10.00	Cash	Part Paid	POS Bill Dot Matrix
17,356	INV-10105 Last paid: 2024-03-12 00:00	JOB-08540	2024-03-12 00:00	MR. NIHAL 077 403 7450	BGL2858	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,357	INV-10107 Last paid: 2024-03-12 00:00	JOB-08541	2024-03-12 00:00	MR. DENATH 076 211 6910	BIR2246	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,358	INV-10121 Last paid: 2024-03-12 00:00	JOB-08542	2024-03-12 00:00	MR. ROSHANTHA 0724446274	BIG8420	Rs. 18,195.00	Rs. 18,190.00	Rs. 5.00	Cash	Part Paid	POS Bill Dot Matrix
17,359	INV-10108 Last paid: 2024-03-12 00:00	JOB-08543	2024-03-12 00:00	MR. SUPUN 071 733 2081	BDI7900	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,360	INV-10116 Last paid: 2024-03-12 00:00	JOB-08545	2024-03-12 00:00	MR. NISTHAN 077 571 2933	BCD8358	Rs. 5,230.00	Rs. 4,960.00	Rs. 270.00	Cash	Part Paid	POS Bill Dot Matrix
17,361	INV-10113 Last paid: 2024-03-12 00:00	JOB-08546	2024-03-12 00:00	MR. III 070 000 0555	BBB4288	Rs. 1,630.00	Rs. 1,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,362	INV-10112 Last paid: 2024-03-12 00:00	JOB-08547	2024-03-12 00:00	MR. PREMADHASA 077 966 0514	MP7939	Rs. 750.00	Rs. 750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,363	INV-10115 Last paid: 2024-03-12 00:00	JOB-08548	2024-03-12 00:00	MR. RAZ 070 447 5737	BHQ0972	Rs. 6,290.00	Rs. 6,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,364	INV-10114 Last paid: 2024-03-12 00:00	JOB-08549	2024-03-12 00:00	MR. SAGETH 071 334 5979	VL5378	Rs. 12,300.00	Rs. 12,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,365	INV-10119 Last paid: 2024-03-12 00:00	JOB-08550	2024-03-12 00:00	MR. SADUN 071 120 0003	BAE0677	Rs. 2,370.00	Rs. 2,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,366	INV-10120 Last paid: 2024-03-12 00:00	JOB-08552	2024-03-12 00:00	MR. J SUDASH 077 738 8443	MX6814	Rs. 4,140.00	Rs. 4,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,367	INV-10129 Last paid: 2024-03-12 00:00	JOB-08553	2024-03-12 00:00	MR. SARANGA 071 793 9638	BGU7281	Rs. 7,176.00	Rs. 7,100.00	Rs. 76.00	Cash	Part Paid	POS Bill Dot Matrix
17,368	INV-10133 Last paid: 2024-03-12 00:00	JOB-08554	2024-03-12 00:00	MR. ISHANKA 077 962 5833	BIY2659	Rs. 10,300.00	Rs. 10,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,369	INV-10130 Last paid: 2024-03-12 00:00	JOB-08555	2024-03-12 00:00	MR. UMESH 071 647 3305	BAL4183	Rs. 9,390.00	Rs. 9,390.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,370	INV-10127 Last paid: 2024-03-12 00:00	JOB-08556	2024-03-12 00:00	MR. ANASHLE 071 935 1631	VN8611	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix