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
17,401	INV-10024 Last paid: 2024-03-09 00:00	JOB-08465	2024-03-09 00:00	MR. PATHUM 075 515 9791	BBK5420	Rs. 12,364.75	Rs. 12,200.00	Rs. 164.75	Cash	Part Paid	POS Bill Dot Matrix
17,402	INV-10032 Last paid: 2024-03-09 00:00	JOB-08480	2024-03-09 00:00	MR. WEJARATHNA 076 906 2304	BFH5795	Rs. 5,567.20	Rs. 5,500.00	Rs. 67.20	Cash	Part Paid	POS Bill Dot Matrix
17,403	INV-10026 Last paid: 2024-03-09 00:00	JOB-08481	2024-03-09 00:00	MR. KUMARA 0773230341	BGZ0750	Rs. 4,685.00	Rs. 4,685.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,404	INV-10030 Last paid: 2024-03-09 00:00	JOB-08482	2024-03-09 00:00	MR. M K R LAKSHAN 071 295 7769	BAB6732	Rs. 9,188.00	Rs. 9,188.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,405	INV-10038 Last paid: 2024-03-09 00:00	JOB-08483	2024-03-09 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,406	INV-10043 Last paid: 2024-03-09 00:00	JOB-08484	2024-03-09 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 8,570.00	Rs. 8,000.00	Rs. 570.00	Cash	Part Paid	POS Bill Dot Matrix
17,407	INV-10037 Last paid: 2024-03-09 00:00	JOB-08485	2024-03-09 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,408	INV-10061	JOB-08486	2024-03-09 00:00	MR. SADUN 071 243 9763	BDN4597	Rs. 8,160.00	Rs. 0.00	Rs. 8,160.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,409	INV-10039 Last paid: 2024-03-09 00:00	JOB-08487	2024-03-09 00:00	ICEMAN PVT LTD 077 383 3885	BGQ4237	Rs. 7,100.00	Rs. 6,600.00	Rs. 500.00	Cash	Part Paid	POS Bill Dot Matrix
17,410	INV-10062 Last paid: 2024-03-09 00:00	JOB-08488	2024-03-09 00:00	MR. CHANDANA 071 106 7265	BAK9979	Rs. 35,020.80	Rs. 35,020.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,411	INV-10052 Last paid: 2024-03-09 00:00	JOB-08489	2024-03-09 00:00	MR. SAMETHA 078 390 6181	BET6665	Rs. 5,725.00	Rs. 5,725.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,412	INV-10046 Last paid: 2024-03-09 00:00	JOB-08490	2024-03-09 00:00	MR. SAMAN 077 588 9015	BIF8604	Rs. 14,280.00	Rs. 14,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,413	INV-10059 Last paid: 2024-03-09 00:00	JOB-08491	2024-03-09 00:00	MR. RAJAPAKSHA 071 160 9225	WQ1248	Rs. 18,840.00	Rs. 18,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,414	INV-10057 Last paid: 2024-03-09 00:00	JOB-08492	2024-03-09 00:00	MR. AKILA 077 101 6040	BHA5074	Rs. 6,802.00	Rs. 6,802.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,415	INV-10060 Last paid: 2024-03-09 00:00	JOB-08493	2024-03-09 00:00	MR. DRASAN 076 466 1267	BHG5421	Rs. 7,900.00	Rs. 7,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,416	INV-10053 Last paid: 2024-03-09 00:00	JOB-08494	2024-03-09 00:00	MR. SEAYAS PVT LTD 070 327 7577	BGU6750	Rs. 8,810.00	Rs. 8,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,417	INV-10034 Last paid: 2024-03-09 00:00	JOB-08496	2024-03-09 00:00	MR. JON 077 763 2747	WI8251	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,418	INV-10051 Last paid: 2024-03-09 00:00	JOB-08498	2024-03-09 00:00	MR. WEKRAMARATHNA 077 593 6010	BBY6263	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,419	INV-10050 Last paid: 2024-03-09 00:00	JOB-08499	2024-03-09 00:00	MR. DIPAL 077 751 9242	BBJ3566	Rs. 2,160.00	Rs. 2,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,420	INV-10047 Last paid: 2024-03-09 00:00	JOB-08500	2024-03-09 00:00	MR. RAHMAN 077 898 3826	BGT6254	Rs. 2,030.00	Rs. 2,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,421	INV-10048 Last paid: 2024-03-09 00:00	JOB-08501	2024-03-09 00:00	MR. CHATURANGA 077 727 0108	UE7384	Rs. 2,900.00	Rs. 2,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,422	INV-10054 Last paid: 2024-03-09 00:00	JOB-08502	2024-03-09 00:00	MR. KUMARA 071 367 6312	BFC3049	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,423	INV-10058 Last paid: 2024-03-09 00:00	JOB-08503	2024-03-09 00:00	R.J MACHENARY SUPPLER AND CONSTRUCTION PVT LTD 077 313 6992	BGX4963	Rs. 15,860.00	Rs. 15,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,424	INV-09405 Last paid: 2024-03-08 00:00	JOB-07987	2024-03-08 00:00	MR. RAJAPAKSHA 071 160 9225	WQ1248	Rs. 27,700.92	Rs. 27,700.92	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,425	INV-09835 Last paid: 2024-03-08 00:00	JOB-08346	2024-03-08 00:00	ICE MAN PVT LTD 071 083 8082	BGQ3861	Rs. 4,807.00	Rs. 4,807.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,426	INV-09997 Last paid: 2024-03-08 00:00	JOB-08441	2024-03-08 00:00	MR. SENAVIRATHNA 071 449 3830	BBG3117	Rs. 4,360.00	Rs. 4,350.00	Rs. 10.00	Cash	Part Paid	POS Bill Dot Matrix
17,427	INV-09996 Last paid: 2024-03-08 00:00	JOB-08454	2024-03-08 00:00	MR. ROBIN 077 171 1122	TR2550	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,428	INV-10006 Last paid: 2024-03-08 00:00	JOB-08455	2024-03-08 00:00	TELECOM 071 767 4910	BCA3264	Rs. 21,351.25	Rs. 21,351.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,429	INV-10009 Last paid: 2024-03-08 00:00	JOB-08456	2024-03-08 00:00	MR. FRENANDO 071 136 0741	BAY4566	Rs. 40,467.00	Rs. 40,467.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,430	INV-10003 Last paid: 2024-03-08 00:00	JOB-08457	2024-03-08 00:00	MR. REMGAD 0777750485	BHR4076	Rs. 10,520.00	Rs. 10,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix