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
17,551	INV-09217 Last paid: 2024-03-01 00:00	JOB-07497	2024-03-01 00:00	SENKADAGALA FINANCE 077 222 8056	BEX7298	Rs. 132,873.60	Rs. 132,873.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,552	INV-09822 Last paid: 2024-03-01 00:00	JOB-07920	2024-03-01 00:00	SENKADAGALA FINANCE 077 222 8056	BEO3147	Rs. 55,045.40	Rs. 55,045.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,553	INV-09821 Last paid: 2024-03-01 00:00	JOB-07921	2024-03-01 00:00	SENKADAGALA FINANCE 077 222 8056	BFL5355	Rs. 69,410.00	Rs. 69,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,554	INV-09823 Last paid: 2024-03-01 00:00	JOB-08050	2024-03-01 00:00	SENKADAGALA FINANCE 077 222 8056	BGK6891	Rs. 67,223.20	Rs. 67,223.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,555	INV-09812 Last paid: 2024-03-01 00:00	JOB-08051	2024-03-01 00:00	SENKADAGALA FINANCE 077 222 8056	BIZ9198	Rs. 70,940.20	Rs. 70,940.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,556	INV-09756 Last paid: 2024-03-01 00:00	JOB-08295	2024-03-01 00:00	MR. KANCHANA 076 370 0673	BGP4436	Rs. 13,690.00	Rs. 13,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,557	INV-09805 Last paid: 2024-03-01 00:00	JOB-08331	2024-03-01 00:00	ICEMAN PVT LTD 077 518 7325	BIG3538	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,558	INV-09804 Last paid: 2024-03-01 00:00	JOB-08332	2024-03-01 00:00	MR. PRABATH 077 738 3475	BFO3394	Rs. 6,137.00	Rs. 6,137.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,559	INV-09810 Last paid: 2024-03-01 00:00	JOB-08333	2024-03-01 00:00	MR. MADAWA 074 091 4375	BGG5691	Rs. 5,360.00	Rs. 5,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,560	INV-09809 Last paid: 2024-03-01 00:00	JOB-08334	2024-03-01 00:00	MR. HASHAN 077 437 7032	BFO2174	Rs. 8,305.00	Rs. 8,305.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,561	INV-09818	JOB-08335	2024-03-01 00:00	KANCHANA CONSTRUCTION PVD LTD 077 759 9322	BGY8597	Rs. 9,520.00	Rs. 0.00	Rs. 9,520.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,562	INV-09825 Last paid: 2024-03-01 00:00	JOB-08336	2024-03-01 00:00	MR. ASHAEM 077 963 7378	WU3241	Rs. 52,689.20	Rs. 50,000.00	Rs. 2,689.20	Cash	Part Paid	POS Bill Dot Matrix
17,563	INV-09813 Last paid: 2024-03-01 00:00	JOB-08337	2024-03-01 00:00	MR. PEYAL 077 737 7333	BBW5674	Rs. 11,525.00	Rs. 11,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,564	INV-09801 Last paid: 2024-03-01 00:00	JOB-08338	2024-03-01 00:00	MR. NISHANTHA 077 733 2131	BAL6182	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,565	INV-09827 Last paid: 2024-03-01 00:00	JOB-08339	2024-03-01 00:00	MR. NIROSH 077 238 2034	BIE2643	Rs. 16,360.05	Rs. 16,360.05	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,566	INV-09806 Last paid: 2024-03-01 00:00	JOB-08341	2024-03-01 00:00	MR. NISHANTHA 077 733 2131	BAL6182	Rs. 9,715.50	Rs. 9,715.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,567	INV-09807 Last paid: 2024-03-01 00:00	JOB-08343	2024-03-01 00:00	MR. THILINA 075 036 4897	XA5719	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,568	INV-09817 Last paid: 2024-03-01 00:00	JOB-08344	2024-03-01 00:00	MR. PRASANNA 077 727 9081	WQ9423	Rs. 8,200.00	Rs. 8,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,569	INV-07723 Last paid: 2024-02-29 00:00	JOB-06852	2024-02-29 00:00	MS. NEW GENUINE MOTORS 071 993 5145	BGO2832	Rs. 4,460.00	Rs. 4,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,570	INV-09786 Last paid: 2024-02-29 00:00	JOB-07878	2024-02-29 00:00	MR. PASIDU 071 564 7090	BHK2910	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,571	INV-09789 Last paid: 2024-02-29 00:00	JOB-08075	2024-02-29 00:00	MR. KATHI 077 668 2909	BGM0048	Rs. 9,500.00	Rs. 9,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,572	INV-09773 Last paid: 2024-02-29 00:00	JOB-08205	2024-02-29 00:00	MR. ISHAN 077 493 1027	BII6208	Rs. 53,857.00	Rs. 53,857.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,573	INV-09771 Last paid: 2024-02-29 00:00	JOB-08297	2024-02-29 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	WQ9606	Rs. 23,218.00	Rs. 23,218.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,574	INV-09768 Last paid: 2024-02-29 00:00	JOB-08302	2024-02-29 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	VB6174	Rs. 2,925.00	Rs. 2,925.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,575	INV-09784 Last paid: 2024-02-29 00:00	JOB-08317	2024-02-29 00:00	ICEMAN PVT LTD 077 518 7325	BAW5420	Rs. 11,020.00	Rs. 10,400.00	Rs. 620.00	Cash	Part Paid	POS Bill Dot Matrix
17,576	INV-09779 Last paid: 2024-02-29 00:00	JOB-08318	2024-02-29 00:00	MR. RANASINGHE 077 226 2812	BBT8080	Rs. 19,662.00	Rs. 19,650.00	Rs. 12.00	Cash	Part Paid	POS Bill Dot Matrix
17,577	INV-09792 Last paid: 2024-02-29 00:00	JOB-08320	2024-02-29 00:00	MR. RUSIRA 077 372 9409	BGS1385	Rs. 12,583.00	Rs. 12,583.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,578	INV-09783 Last paid: 2024-02-29 00:00	JOB-08321	2024-02-29 00:00	MR. R A S S RANAVIRA 076 095 4257	BHV2033	Rs. 7,930.00	Rs. 7,900.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
17,579	INV-09775 Last paid: 2024-02-29 00:00	JOB-08322	2024-02-29 00:00	MR. RAVE 071 813 5448	BAB6227	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,580	INV-09798 Last paid: 2024-02-29 00:00	JOB-08323	2024-02-29 00:00	MR. RIKSHITH 077 670 9098	BBD9181	Rs. 10,920.00	Rs. 10,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix