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
17,671	INV-09652 Last paid: 2024-02-22 00:00	JOB-08225	2024-02-22 00:00	MR. 00000 077 214 7290	BDR2807	Rs. 21,950.00	Rs. 21,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,672	INV-09648 Last paid: 2024-02-22 00:00	JOB-08226	2024-02-22 00:00	MR. ABDUL 077 300 9055	BIC5055	Rs. 6,700.00	Rs. 6,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,673	INV-09638 Last paid: 2024-02-22 00:00	JOB-08228	2024-02-22 00:00	MR. NISHANTHA 077 720 0018	VO7799	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,674	INV-09646 Last paid: 2024-02-22 00:00	JOB-08229	2024-02-22 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 7,936.00	Rs. 7,936.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,675	INV-09650 Last paid: 2024-02-22 00:00	JOB-08230	2024-02-22 00:00	MR. DILSHAN 071 630 8583	BFX8941	Rs. 10,085.00	Rs. 10,085.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,676	INV-09654 Last paid: 2024-02-22 00:00	JOB-08232	2024-02-22 00:00	MR. NALIN 076 481 3333	BHN0078	Rs. 23,510.00	Rs. 23,510.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,677	INV-09644 Last paid: 2024-02-22 00:00	JOB-08233	2024-02-22 00:00	MR. SANUKA 077 341 1460	BBY2018	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,678	INV-08375 Last paid: 2024-02-21 00:00	JOB-07286	2024-02-21 00:00	MS. LITRO GAS 076 691 4034	BAZ8742	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
17,679	INV-09616	JOB-08126	2024-02-21 00:00	MR. HASIDU 077 651 6397	BBS1755	Rs. 39,397.50	Rs. 0.00	Rs. 39,397.50	Unpaid	Unpaid	POS Bill Dot Matrix
17,680	INV-09613 Last paid: 2024-02-21 00:00	JOB-08157	2024-02-21 00:00	S A WOOD AND SEASONIG PVT LTD 077 790 9364	BEK3015	Rs. 76,413.93	Rs. 76,413.93	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,681	INV-09628 Last paid: 2024-02-21 00:00	JOB-08161	2024-02-21 00:00	HEMAS HOSPITAL 077 506 2184	BAT2393	Rs. 51,265.00	Rs. 51,265.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
17,682	INV-09585 Last paid: 2024-02-21 00:00	JOB-08183	2024-02-21 00:00	MS. SISILI HANARO PVT LTD 071 111 1677	XX7078	Rs. 51,045.00	Rs. 51,000.00	Rs. 45.00	Cash	Part Paid	POS Bill Dot Matrix
17,683	INV-09608 Last paid: 2024-02-21 00:00	JOB-08187	2024-02-21 00:00	MR. SADUN 076 550 0458	BGG6727	Rs. 14,350.00	Rs. 13,600.00	Rs. 750.00	Cash	Part Paid	POS Bill Dot Matrix
17,684	INV-09606	JOB-08188	2024-02-21 00:00	MR. SAMPHATH 076 944 9533	BGK7621	Rs. 2,330.00	Rs. 0.00	Rs. 2,330.00	Unpaid	Unpaid	POS Bill Dot Matrix
17,685	INV-09604 Last paid: 2024-02-21 00:00	JOB-08189	2024-02-21 00:00	MR. SUMEDA 075 523 3897	GW8755	Rs. 3,664.00	Rs. 3,664.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,686	INV-09614 Last paid: 2024-02-21 00:00	JOB-08190	2024-02-21 00:00	MR. WARUNA 071 190 7331	BEK 4744	Rs. 22,577.30	Rs. 22,500.00	Rs. 77.30	Cash	Part Paid	POS Bill Dot Matrix
17,687	INV-09622 Last paid: 2024-02-21 00:00	JOB-08191	2024-02-21 00:00	MR. SAMARANAYAKE 071 821 9005	TG1644	Rs. 11,620.00	Rs. 11,500.00	Rs. 120.00	Cash	Part Paid	POS Bill Dot Matrix
17,688	INV-09618 Last paid: 2024-02-21 00:00	JOB-08192	2024-02-21 00:00	MR. AMELA 077 732 3561	XC7816	Rs. 6,152.00	Rs. 6,150.00	Rs. 2.00	Cash	Part Paid	POS Bill Dot Matrix
17,689	INV-09615 Last paid: 2024-02-21 00:00	JOB-08195	2024-02-21 00:00	MR. PREM 077 737 7102	BGX1780	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,690	INV-09598 Last paid: 2024-02-21 00:00	JOB-08196	2024-02-21 00:00	MR. V P FRANCIS 077 743 2299	TC8544	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,691	INV-09599 Last paid: 2024-02-21 00:00	JOB-08197	2024-02-21 00:00	MR. NEEL 076 305 3310	BAO6453	Rs. 2,940.00	Rs. 2,940.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
17,692	INV-09600 Last paid: 2024-02-21 00:00	JOB-08198	2024-02-21 00:00	MAHINDA 071 585 5747	BCP6634	Rs. 6,900.00	Rs. 6,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,693	INV-09624 Last paid: 2024-02-21 00:00	JOB-08199	2024-02-21 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	BDK5430	Rs. 11,187.00	Rs. 11,187.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,694	INV-09603 Last paid: 2024-02-21 00:00	JOB-08201	2024-02-21 00:00	MR. AKSHM 077 340 4942	UU3366	Rs. 14,800.00	Rs. 14,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,695	INV-09602 Last paid: 2024-02-21 00:00	JOB-08202	2024-02-21 00:00	MR. NILANTHA 071 830 5149	BBW0393	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,696	INV-09610 Last paid: 2024-02-21 00:00	JOB-08206	2024-02-21 00:00	SENKADAGALA FINANCE 077 222 8056	BHZ0160	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,697	INV-09607 Last paid: 2024-02-21 00:00	JOB-08207	2024-02-21 00:00	MR. MAHESH 076 486 8153	XZ8662	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,698	INV-09621 Last paid: 2024-02-21 00:00	JOB-08210	2024-02-21 00:00	MR. KAPILA 077 728 0509	HU2714	Rs. 16,020.00	Rs. 16,000.00	Rs. 20.00	Cash	Part Paid	POS Bill Dot Matrix
17,699	INV-09625 Last paid: 2024-02-21 00:00	JOB-08211	2024-02-21 00:00	MR. DANUSHKA 076 638 1631	TW3798	Rs. 11,080.00	Rs. 11,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
17,700	INV-09617 Last paid: 2024-02-21 00:00	JOB-08212	2024-02-21 00:00	MR. HASIDU 077 651 6397	BBS1755	Rs. 34,427.50	Rs. 34,427.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix