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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,941 | INV-09231 Last paid: 2024-02-07 00:00 | JOB-07925 | 2024-02-07 00:00 | MR. KASUN 077 752 3370 | BIV3717 | Rs. 10,800.00 | Rs. 10,800.00 | Rs. 0.00 | Cash | Paid | |
| 17,942 | INV-09215 | JOB-07926 | 2024-02-07 00:00 | MR. BRAYAN 075 271 9538 | BFB5949 | Rs. 7,300.00 | Rs. 0.00 | Rs. 7,300.00 | Unpaid | Unpaid | |
| 17,943 | INV-09220 Last paid: 2024-02-07 00:00 | JOB-07927 | 2024-02-07 00:00 | MR. AADITH 075 606 3440 | WY3545 | Rs. 5,000.00 | Rs. 5,000.00 | Rs. 0.00 | Cash | Paid | |
| 17,944 | INV-09233 Last paid: 2024-02-07 00:00 | JOB-07928 | 2024-02-07 00:00 | MR. PRIYANTHA 071 450 0466 | TH4061 | Rs. 2,910.00 | Rs. 2,910.00 | Rs. 0.00 | Cash | Paid | |
| 17,945 | INV-09234 Last paid: 2024-02-07 00:00 | JOB-07929 | 2024-02-07 00:00 | MR. HASHAN 076 004 5117 | BJC4254 | Rs. 6,450.00 | Rs. 5,805.00 | Rs. 645.00 | Cash | Part Paid | |
| 17,946 | INV-09237 Last paid: 2024-02-07 00:00 | JOB-07930 | 2024-02-07 00:00 | MR. SUDASH 070 372 9626 | VQ1331 | Rs. 11,275.40 | Rs. 11,250.00 | Rs. 25.40 | Cash | Part Paid | |
| 17,947 | INV-09235 Last paid: 2024-02-07 00:00 | JOB-07931 | 2024-02-07 00:00 | MR. SAMPHJATH 071 369 8232 | BBO3716 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 17,948 | INV-09241 Last paid: 2024-02-07 00:00 | JOB-07934 | 2024-02-07 00:00 | MR. SUREN 072 325 2129 | BBS0510 | Rs. 2,790.00 | Rs. 2,790.00 | Rs. 0.00 | Cash | Paid | |
| 17,949 | INV-09180 Last paid: 2024-02-06 00:00 | JOB-07379 | 2024-02-06 00:00 | SENKADAGALA FINANCE 077 222 8056 | BHQ7750 | Rs. 52,456.50 | Rs. 52,456.50 | Rs. 0.00 | Cash | Paid | |
| 17,950 | INV-08871 Last paid: 2024-02-06 00:00 | JOB-07660 | 2024-02-06 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3538 | Rs. 7,080.00 | Rs. 7,080.00 | Rs. 0.00 | Cash | Paid | |
| 17,951 | INV-09191 Last paid: 2024-02-06 00:00 | JOB-07735 | 2024-02-06 00:00 | SENKADAGALA FINANCE 077 222 8056 | BHK9692 | Rs. 4,240.00 | Rs. 4,240.00 | Rs. 0.00 | Cash | Paid | |
| 17,952 | INV-09196 Last paid: 2024-02-06 00:00 | JOB-07818 | 2024-02-06 00:00 | MR. GUNADASHA 071 610 7633 | WF9320 | Rs. 24,085.00 | Rs. 24,085.00 | Rs. 0.00 | Cash | Paid | |
| 17,953 | INV-09201 Last paid: 2024-02-06 00:00 | JOB-07845 | 2024-02-06 00:00 | MR. NUWAN 077 862 3324 | XT7575 | Rs. 26,420.00 | Rs. 26,420.00 | Rs. 0.00 | Cash | Paid | |
| 17,954 | INV-09185 Last paid: 2024-02-06 00:00 | JOB-07888 | 2024-02-06 00:00 | SENKADAGALA FINANCE 077 222 8056 | BIH4861 | Rs. 18,880.00 | Rs. 18,880.00 | Rs. 0.00 | Cash | Paid | |
| 17,955 | INV-09186 Last paid: 2024-02-06 00:00 | JOB-07890 | 2024-02-06 00:00 | MS. ICEMAN (PVT) LTD 077 503 9482 | BIG3509 | Rs. 5,000.00 | Rs. 5,000.00 | Rs. 0.00 | Cash | Paid | |
| 17,956 | INV-09178 Last paid: 2024-02-06 00:00 | JOB-07891 | 2024-02-06 00:00 | ICEMAN PVT LTD 076 535 2177 | BIG3538 | Rs. 490.00 | Rs. 490.00 | Rs. 0.00 | Cash | Paid | |
| 17,957 | INV-09181 Last paid: 2024-02-06 00:00 | JOB-07893 | 2024-02-06 00:00 | MR. SHADUN 077 839 7605 | BAS1225 | Rs. 2,500.00 | Rs. 2,500.00 | Rs. 0.00 | Cash | Paid | |
| 17,958 | INV-09202 Last paid: 2024-02-06 00:00 | JOB-07894 | 2024-02-06 00:00 | MR. SANJAYA 077 699 6659 | UX2860 | Rs. 20,611.30 | Rs. 20,611.30 | Rs. 0.00 | Cash | Paid | |
| 17,959 | INV-09179 Last paid: 2024-02-06 00:00 | JOB-07895 | 2024-02-06 00:00 | MISS. PETADARSHANI 077 636 1912 | BHK8327 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 17,960 | INV-09192 Last paid: 2024-02-06 00:00 | JOB-07896 | 2024-02-06 00:00 | MR. BUDDIKA 077 756 3928 | BAH3158 | Rs. 10,970.00 | Rs. 9,873.00 | Rs. 1,097.00 | Cash | Part Paid | |
| 17,961 | INV-09182 Last paid: 2024-02-06 00:00 | JOB-07897 | 2024-02-06 00:00 | MR. KAPILA 077 771 0890 | BFO1266 | Rs. 2,600.00 | Rs. 2,600.00 | Rs. 0.00 | Cash | Paid | |
| 17,962 | INV-09184 Last paid: 2024-02-06 00:00 | JOB-07898 | 2024-02-06 00:00 | MR. DELAN 077 609 8487 | BGB5390 | Rs. 3,400.00 | Rs. 3,400.00 | Rs. 0.00 | Cash | Paid | |
| 17,963 | INV-09187 Last paid: 2024-02-06 00:00 | JOB-07900 | 2024-02-06 00:00 | MR. NISHANTHA 077 016 7215 | BGZ7847 | Rs. 4,900.00 | Rs. 4,900.00 | Rs. 0.00 | Cash | Paid | |
| 17,964 | INV-09209 Last paid: 2024-02-06 00:00 | JOB-07902 | 2024-02-06 00:00 | MR. KASUN 0773105189 | BCC2651 | Rs. 16,170.00 | Rs. 15,361.50 | Rs. 808.50 | Cash | Part Paid | |
| 17,965 | INV-09203 Last paid: 2024-02-06 00:00 | JOB-07903 | 2024-02-06 00:00 | MR. SUNIL 077 731 7055 | BIL3436 | Rs. 5,405.00 | Rs. 5,405.00 | Rs. 0.00 | Cash | Paid | |
| 17,966 | INV-09188 Last paid: 2024-02-06 00:00 | JOB-07904 | 2024-02-06 00:00 | MR. AMAL 077 582 5530 | VC6443 | Rs. 375.00 | Rs. 375.00 | Rs. 0.00 | Card | Paid | |
| 17,967 | INV-09208 Last paid: 2024-02-06 00:00 | JOB-07905 | 2024-02-06 00:00 | MR. ROSHAN 077 834 0616 | BDL3036 | Rs. 10,030.00 | Rs. 10,000.00 | Rs. 30.00 | Cash | Part Paid | |
| 17,968 | INV-09210 Last paid: 2024-02-06 00:00 | JOB-07906 | 2024-02-06 00:00 | MR. KAHAWATHTHA 0743894127 | BIX4968 | Rs. 16,705.50 | Rs. 16,705.50 | Rs. 0.00 | Cash | Paid | |
| 17,969 | INV-09194 Last paid: 2024-02-06 00:00 | JOB-07908 | 2024-02-06 00:00 | MR. NIMANTHA 077 278 5516 | BGA3990 | Rs. 1,190.00 | Rs. 1,190.00 | Rs. 0.00 | Cash | Paid | |
| 17,970 | INV-09204 Last paid: 2024-02-06 00:00 | JOB-07909 | 2024-02-06 00:00 | MR. SEJAN 076 821 6875 | WI9171 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid |