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
17,371	INV-10132 Last paid: 2024-03-12 00:00	JOB-08557	2024-03-12 00:00	MR. GEMHANA 076 335 6378	BAV0022	Rs. 1,780.00	Rs. 1,700.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
17,372	INV-09943	JOB-00992	2024-03-11 00:00	MR. CHAMOD 072 792 6456	BIO6533	Rs. 44,692.50	Rs. 0.00	Rs. 44,692.50	Unpaid	Unpaid	POS Bill Dot Matrix
17,373	INV-09299 Last paid: 2024-03-11 00:00	JOB-07983	2024-03-11 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 8,900.00	Rs. 8,900.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
17,374	INV-10065 Last paid: 2024-03-11 00:00	JOB-08504	2024-03-11 00:00	MR. RASIKA 071 702 4859	XC3066	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,375	INV-10085 Last paid: 2024-03-11 00:00	JOB-08505	2024-03-11 00:00	CLIFT EX PVD LTD 071 219 6617	XJ3819	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,376	INV-10079 Last paid: 2024-03-11 00:00	JOB-08506	2024-03-11 00:00	MR. ALOKA 076 035 0736	BDC0540	Rs. 6,455.00	Rs. 6,455.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,377	INV-10089 Last paid: 2024-03-11 00:00	JOB-08507	2024-03-11 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 5,060.00	Rs. 5,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,378	INV-10093 Last paid: 2024-03-11 00:00	JOB-08508	2024-03-11 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 12,086.00	Rs. 12,000.00	Rs. 86.00	Cash	Part Paid	POS Bill Dot Matrix
17,379	INV-10064 Last paid: 2024-03-11 00:00	JOB-08509	2024-03-11 00:00	MR. SENADIRA 077 996 3394	BCA4200	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,380	INV-10096 Last paid: 2024-03-11 00:00	JOB-08510	2024-03-11 00:00	MR. RANGANA 077 264 9669	VA9684	Rs. 13,060.00	Rs. 13,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,381	INV-10098 Last paid: 2024-03-11 00:00	JOB-08511	2024-03-11 00:00	MR. NISHANTHA 071 316 6443	UV3988	Rs. 9,810.40	Rs. 9,810.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,382	INV-10100 Last paid: 2024-03-11 00:00	JOB-08512	2024-03-11 00:00	MR. SUDILKA 072 409 7673	BBA2796	Rs. 12,700.00	Rs. 12,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,383	INV-10072 Last paid: 2024-03-11 00:00	JOB-08513	2024-03-11 00:00	MR. BANDARA 077 297 9949	XP0202	Rs. 53,620.00	Rs. 53,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,384	INV-10066 Last paid: 2024-03-11 00:00	JOB-08514	2024-03-11 00:00	MISS. SHANIKA 076 970 9162	XJ9399	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,385	INV-10069 Last paid: 2024-03-11 00:00	JOB-08515	2024-03-11 00:00	MR. MADUSHAN 077 222 8611	XA8515	Rs. 2,970.00	Rs. 2,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,386	INV-10067 Last paid: 2024-03-11 00:00	JOB-08516	2024-03-11 00:00	MR. SUDA 0771974828	BGG7627	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,387	INV-10068 Last paid: 2024-03-11 00:00	JOB-08517	2024-03-11 00:00	MR. IRSHAD 077 561 2444	XI0290	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,388	INV-10071 Last paid: 2024-03-11 00:00	JOB-08518	2024-03-11 00:00	MR. DHARISH 071 748 4160	BGX7585	Rs. 2,430.00	Rs. 2,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,389	INV-10075 Last paid: 2024-03-11 00:00	JOB-08519	2024-03-11 00:00	MR. HUNK 0774013100	XJ4186	Rs. 840.00	Rs. 840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,390	INV-10101 Last paid: 2024-03-11 00:00	JOB-08520	2024-03-11 00:00	MR. SUDA 0771974828	BGG7627	Rs. 5,480.00	Rs. 5,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,391	INV-10090 Last paid: 2024-03-11 00:00	JOB-08521	2024-03-11 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 7,640.00	Rs. 7,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,392	INV-10074 Last paid: 2024-03-11 00:00	JOB-08522	2024-03-11 00:00	MR. DENASH 075 932 0531	BBS6559	Rs. 2,760.00	Rs. 2,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,393	INV-10091 Last paid: 2024-03-11 00:00	JOB-08524	2024-03-11 00:00	MR. AMSAR 077 788 2559	BAC2772	Rs. 9,300.00	Rs. 8,830.00	Rs. 470.00	Cash	Part Paid	POS Bill Dot Matrix
17,394	INV-10082 Last paid: 2024-03-11 00:00	JOB-08526	2024-03-11 00:00	MR. RANJITH 077 110 0469	BHN5815	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,395	INV-10088 Last paid: 2024-03-11 00:00	JOB-08527	2024-03-11 00:00	MR. THARIDU 076 447 7384	MV3997	Rs. 3,380.00	Rs. 3,300.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
17,396	INV-10087 Last paid: 2024-03-11 00:00	JOB-08529	2024-03-11 00:00	MR. PRAVIN 077 359 8699	BHB3628	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,397	INV-10092 Last paid: 2024-03-11 00:00	JOB-08530	2024-03-11 00:00	MR. DENETH 075 098 9787	BGP4856	Rs. 5,996.80	Rs. 5,996.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,398	INV-10095 Last paid: 2024-03-11 00:00	JOB-08532	2024-03-11 00:00	MR. HARSHA 077 697 1424	WI1773	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,399	INV-10099 Last paid: 2024-03-11 00:00	JOB-08535	2024-03-11 00:00	MR. SANGEWA 077 664 4739	UW7715	Rs. 5,850.00	Rs. 5,850.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,400	INV-10018 Last paid: 2024-03-09 00:00	JOB-08374	2024-03-09 00:00	MR. DINIRU 075 694 6343	TV6674	Rs. 68,153.00	Rs. 65,500.00	Rs. 2,653.00	Cash	Part Paid	POS Bill Dot Matrix