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
17,461	INV-09973 Last paid: 2024-03-07 00:00	JOB-08447	2024-03-07 00:00	MR. LAKSHMAN 077 559 9617	BDT2045	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,462	INV-09980 Last paid: 2024-03-07 00:00	JOB-08448	2024-03-07 00:00	MR. MELROYE 077 962 1196	BGU8539	Rs. 1,740.00	Rs. 1,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,463	INV-09986 Last paid: 2024-03-07 00:00	JOB-08449	2024-03-07 00:00	MR. ANJELO 071 407 1030	BEX9976	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,464	INV-09989 Last paid: 2024-03-07 00:00	JOB-08450	2024-03-07 00:00	MR. ANJOLO 077 694 5771	WI9547	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,465	INV-09991 Last paid: 2024-03-07 00:00	JOB-08452	2024-03-07 00:00	MR. III 070 000 0555	BBB4288	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,466	INV-09993 Last paid: 2024-03-07 00:00	JOB-08453	2024-03-07 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,467	INV-09820 Last paid: 2024-03-06 00:00	JOB-08203	2024-03-06 00:00	SENKADAGALA FINANCE 077 222 8056	BFM5333	Rs. 62,223.40	Rs. 62,223.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,468	INV-09831 Last paid: 2024-03-06 00:00	JOB-08260	2024-03-06 00:00	MR. US1638 076 882 1130	US1638	Rs. 125,093.15	Rs. 125,093.15	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,469	INV-09937 Last paid: 2024-03-06 00:00	JOB-08365	2024-03-06 00:00	CLIFTES PVT LTD 077 780 0386	XM4340	Rs. 21,356.00	Rs. 21,356.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,470	INV-09940 Last paid: 2024-03-06 00:00	JOB-08382	2024-03-06 00:00	MR. THARINDU 077 335 7498	BGK1283	Rs. 17,421.27	Rs. 17,400.00	Rs. 21.27	Cash	Part Paid	POS Bill Dot Matrix
17,471	INV-09929 Last paid: 2024-03-06 00:00	JOB-08390	2024-03-06 00:00	MR. PRANANDU 074 143 4898	BAN2745	Rs. 83,851.75	Rs. 83,851.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,472	INV-09939 Last paid: 2024-03-06 00:00	JOB-08392	2024-03-06 00:00	MENAKA RICE PVT LTD POLONNARUWA 076 199 2917	BAR5303	Rs. 71,080.00	Rs. 71,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,473	INV-09904 Last paid: 2024-03-06 00:00	JOB-08393	2024-03-06 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4201	Rs. 12,210.00	Rs. 12,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,474	INV-09935 Last paid: 2024-03-06 00:00	JOB-08397	2024-03-06 00:00	MS. CDB 071 770 0095	BBC2240	Rs. 50,064.45	Rs. 50,064.45	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,475	INV-09946 Last paid: 2024-03-06 00:00	JOB-08403	2024-03-06 00:00	MR. NAVIN 071 433 1129	MK6155	Rs. 31,760.00	Rs. 31,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,476	INV-09933 Last paid: 2024-03-06 00:00	JOB-08413	2024-03-06 00:00	MR. BALASURIYA 077 503 8197	BEC9084	Rs. 18,295.00	Rs. 18,295.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,477	INV-09949 Last paid: 2024-03-06 00:00	JOB-08415	2024-03-06 00:00	MR. JAYAWARDANA 071 241 8755	VJ5677	Rs. 28,645.00	Rs. 28,645.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,478	INV-09954 Last paid: 2024-03-06 00:00	JOB-08419	2024-03-06 00:00	MR. KUSHNA 077 856 5302	BDG4514	Rs. 74,841.00	Rs. 74,800.00	Rs. 41.00	Cash	Part Paid	POS Bill Dot Matrix
17,479	INV-09960 Last paid: 2024-03-06 00:00	JOB-08420	2024-03-06 00:00	MR. UDARA LASITH 077 382 5387	BBY1993	Rs. 30,381.47	Rs. 30,381.47	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,480	INV-09961 Last paid: 2024-03-06 00:00	JOB-08421	2024-03-06 00:00	MS. HEMAS HOSPITAL 075 248 1224	BCI2259	Rs. 39,200.00	Rs. 39,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,481	INV-09947 Last paid: 2024-03-06 00:00	JOB-08422	2024-03-06 00:00	MS. CEYLINCO 070 447 5839	BFP7019	Rs. 8,550.00	Rs. 8,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,482	INV-09951 Last paid: 2024-03-06 00:00	JOB-08423	2024-03-06 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 9,231.00	Rs. 9,231.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,483	INV-09958 Last paid: 2024-03-06 00:00	JOB-08424	2024-03-06 00:00	MR. PALITHA 071 800 2044	XJ7891	Rs. 8,630.00	Rs. 8,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,484	INV-09923 Last paid: 2024-03-06 00:00	JOB-08425	2024-03-06 00:00	MR. CD SILVA 071 966 4153	VC3075	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,485	INV-09962 Last paid: 2024-03-06 00:00	JOB-08426	2024-03-06 00:00	MR. ROSHAN 077 342 2788	BIW1007	Rs. 5,260.00	Rs. 5,240.00	Rs. 20.00	Cash	Part Paid	POS Bill Dot Matrix
17,486	INV-09928 Last paid: 2024-03-06 00:00	JOB-08427	2024-03-06 00:00	MR. S K JAYAWARDANA 071 228 2317	XO1498	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,487	INV-09934 Last paid: 2024-03-06 00:00	JOB-08429	2024-03-06 00:00	MR. RAYAN 0769179060	BEO9631	Rs. 3,130.00	Rs. 3,130.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,488	INV-09944 Last paid: 2024-03-06 00:00	JOB-08430	2024-03-06 00:00	MR. GEETH 077 035 4929	BAT2834	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,489	INV-09948 Last paid: 2024-03-06 00:00	JOB-08431	2024-03-06 00:00	MR. VIRARATHNA 077 195 4493	UR5101	Rs. 3,950.00	Rs. 3,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,490	INV-09955 Last paid: 2024-03-06 00:00	JOB-08432	2024-03-06 00:00	CEYLINCO 076 048 9089	BCL1220	Rs. 4,405.00	Rs. 4,405.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix