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
17,491	INV-09912 Last paid: 2024-03-05 00:00	JOB-08311	2024-03-05 00:00	MR. REZNE 077 375 5489	BFJ4382	Rs. 50,481.00	Rs. 50,481.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,492	INV-09838 Last paid: 2024-03-05 00:00	JOB-08362	2024-03-05 00:00	ITED TECHNOLOGIES & SOLUTIONS 076 225 8183	BIM1130	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,493	INV-09881 Last paid: 2024-03-05 00:00	JOB-08384	2024-03-05 00:00	MR. R CHAMENDA 077 300 0550	MV6902	Rs. 6,866.00	Rs. 6,866.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
17,494	INV-09900 Last paid: 2024-03-05 00:00	JOB-08398	2024-03-05 00:00	MR. MADURA 077 655 2501	BIR2660	Rs. 8,160.00	Rs. 8,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,495	INV-09908 Last paid: 2024-03-05 00:00	JOB-08399	2024-03-05 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 10,280.00	Rs. 10,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,496	INV-09905 Last paid: 2024-03-05 00:00	JOB-08400	2024-03-05 00:00	MS. LITRO GAS 071 275 1947	BAZ8742	Rs. 7,480.00	Rs. 7,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,497	INV-09894 Last paid: 2024-03-05 00:00	JOB-08401	2024-03-05 00:00	MR. CHAMELA 071 421 4625	MP2916	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,498	INV-09918 Last paid: 2024-03-05 00:00	JOB-08402	2024-03-05 00:00	MR. DENATH 076 211 6910	BIR2246	Rs. 22,100.00	Rs. 22,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,499	INV-09921 Last paid: 2024-03-05 00:00	JOB-08405	2024-03-05 00:00	MR. ANJOLO 077 694 5771	WI9547	Rs. 16,116.00	Rs. 16,116.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,500	INV-09916 Last paid: 2024-03-05 00:00	JOB-08406	2024-03-05 00:00	MR. PRADEEP 077 751 4984	JF3313	Rs. 6,268.20	Rs. 6,268.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,501	INV-09899 Last paid: 2024-03-05 00:00	JOB-08407	2024-03-05 00:00	MR. DAMENDA 070 173 5919	VG1817	Rs. 7,700.00	Rs. 7,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,502	INV-09897 Last paid: 2024-03-05 00:00	JOB-08408	2024-03-05 00:00	MRS. NIMALI 076 845 3444	BET8371	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,503	INV-09898 Last paid: 2024-03-05 00:00	JOB-08409	2024-03-05 00:00	MR. DASUN 071 767 9148	BJD0004	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,504	INV-09902 Last paid: 2024-03-05 00:00	JOB-08410	2024-03-05 00:00	MR. DAYANANDA 071 620 8700	BAV5622	Rs. 2,754.00	Rs. 2,754.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,505	INV-09903 Last paid: 2024-03-05 00:00	JOB-08412	2024-03-05 00:00	MR. ISHAN 077 493 1027	BIX2168	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,506	INV-09919 Last paid: 2024-03-05 00:00	JOB-08416	2024-03-05 00:00	MR. SAMPHAT 074 133 6862	BEW5436	Rs. 8,030.00	Rs. 8,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,507	INV-09910 Last paid: 2024-03-05 00:00	JOB-08417	2024-03-05 00:00	MR. SUGATH 077 626 6405	HT3058	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,508	INV-09915 Last paid: 2024-03-05 00:00	JOB-08418	2024-03-05 00:00	MR. PRABATH 077 449 5718	BDG0430	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,509	INV-09772 Last paid: 2024-03-04 00:00	JOB-08100	2024-03-04 00:00	MR. NALIN 071 661 9857	BEM2174	Rs. 106,932.00	Rs. 106,932.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,510	INV-09808 Last paid: 2024-03-04 00:00	JOB-08250	2024-03-04 00:00	MEDICCON HEALTH PVT LTD 076 352 8976	BAN0381	Rs. 102,473.04	Rs. 102,473.04	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,511	INV-09872 Last paid: 2024-03-04 00:00	JOB-08375	2024-03-04 00:00	CEYLINCO 076 048 9089	TU0626	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,512	INV-09879 Last paid: 2024-03-04 00:00	JOB-08378	2024-03-04 00:00	MR. AKITHA 077 342 9090	JU2262	Rs. 14,151.00	Rs. 14,100.00	Rs. 51.00	Cash	Part Paid	POS Bill Dot Matrix
17,513	INV-09888 Last paid: 2024-03-04 00:00	JOB-08379	2024-03-04 00:00	MISS. DILHANI 071 583 4717	BIC8012	Rs. 10,960.00	Rs. 10,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,514	INV-09873 Last paid: 2024-03-04 00:00	JOB-08380	2024-03-04 00:00	MR. FRONSEKA 0773401031	BGN5182	Rs. 21,530.00	Rs. 21,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,515	INV-09877	JOB-08381	2024-03-04 00:00	MR. KESSIRE 076 875 9019	JP8588	Rs. 2,275.00	Rs. 0.00	Rs. 2,275.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,516	INV-09880 Last paid: 2024-03-04 00:00	JOB-08383	2024-03-04 00:00	MR. STEPHEN 077 582 2369	BEU5004	Rs. 6,960.00	Rs. 6,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,517	INV-09876 Last paid: 2024-03-04 00:00	JOB-08385	2024-03-04 00:00	MR. GAYAN 0756856032	BCM4435	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,518	INV-09874 Last paid: 2024-03-04 00:00	JOB-08386	2024-03-04 00:00	MR. THENNAKON 071 444 7766	BER0801	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,519	INV-09887 Last paid: 2024-03-04 00:00	JOB-08387	2024-03-04 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 10,125.00	Rs. 9,416.25	Rs. 708.75	Cash	Part Paid	POS Bill Dot Matrix
17,520	INV-09884 Last paid: 2024-03-04 00:00	JOB-08388	2024-03-04 00:00	MR. ROHANA 077 895 7835	VA4814	Rs. 2,670.00	Rs. 2,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix