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
18,001	INV-09108 Last paid: 2024-02-03 00:00	JOB-07823	2024-02-03 00:00	MR. SAHAKIL 077 593 3442	BIV7967	Rs. 9,260.00	Rs. 9,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,002	INV-09110 Last paid: 2024-02-03 00:00	JOB-07826	2024-02-03 00:00	MR. SAKUN 077 317 9411	BAA0778	Rs. 5,740.00	Rs. 5,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,003	INV-09111 Last paid: 2024-02-03 00:00	JOB-07828	2024-02-03 00:00	MR. NASHIN 075 408 6761	BIU1928	Rs. 5,090.00	Rs. 5,000.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
18,004	INV-09112 Last paid: 2024-02-03 00:00	JOB-07829	2024-02-03 00:00	MR. DAYA 071 819 4714	BBX7285	Rs. 22,055.00	Rs. 22,055.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,005	INV-09119 Last paid: 2024-02-03 00:00	JOB-07831	2024-02-03 00:00	MR. NUWAN 071 624 4837	VR0475	Rs. 21,500.00	Rs. 21,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,006	INV-09109 Last paid: 2024-02-03 00:00	JOB-07832	2024-02-03 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,007	INV-09128 Last paid: 2024-02-03 00:00	JOB-07834	2024-02-03 00:00	MR. NIRANJAN 077 258 9337	BAY8332	Rs. 22,065.00	Rs. 22,000.00	Rs. 65.00	Cash	Part Paid	POS Bill Dot Matrix
18,008	INV-09115 Last paid: 2024-02-03 00:00	JOB-07835	2024-02-03 00:00	MR. SHEHAN 0717860800	WE7662	Rs. 16,500.00	Rs. 16,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,009	INV-09122 Last paid: 2024-02-03 00:00	JOB-07836	2024-02-03 00:00	MR. SAGITH 077 599 0977	BGE8565	Rs. 6,499.00	Rs. 6,499.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,010	INV-09126 Last paid: 2024-02-03 00:00	JOB-07837	2024-02-03 00:00	MR. '''' 077 383 2962	BFK1724	Rs. 8,928.00	Rs. 8,928.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,011	INV-09135 Last paid: 2024-02-03 00:00	JOB-07838	2024-02-03 00:00	DAMINDA 071 060 1178	XH3286	Rs. 20,833.50	Rs. 19,737.00	Rs. 1,096.50	Cash	Part Paid	POS Bill Dot Matrix
18,012	INV-09104 Last paid: 2024-02-03 00:00	JOB-07839	2024-02-03 00:00	DAMINDA 071 060 1178	BDN7670	Rs. 3,290.00	Rs. 2,961.00	Rs. 329.00	Cash	Part Paid	POS Bill Dot Matrix
18,013	INV-09125 Last paid: 2024-02-03 00:00	JOB-07840	2024-02-03 00:00	MR. SUKUMAL 077 458 2461	WO3786	Rs. 6,560.00	Rs. 6,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,014	INV-09101 Last paid: 2024-02-03 00:00	JOB-07841	2024-02-03 00:00	ICE MAN PVT LTD 071 083 8082	BGQ3861	Rs. 11,660.00	Rs. 11,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,015	INV-09136 Last paid: 2024-02-03 00:00	JOB-07842	2024-02-03 00:00	MR. NISHANTHA 077 016 7215	BGZ7847	Rs. 6,540.00	Rs. 6,213.00	Rs. 327.00	Cash	Part Paid	POS Bill Dot Matrix
18,016	INV-09102 Last paid: 2024-02-03 00:00	JOB-07843	2024-02-03 00:00	DAVINCI (PVT)LTD 077 764 3338	BGE3259	Rs. 1,590.00	Rs. 1,500.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
18,017	INV-09130 Last paid: 2024-02-03 00:00	JOB-07844	2024-02-03 00:00	MR. ASHAN 077 238 3282	BHR3826	Rs. 8,155.00	Rs. 8,155.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,018	INV-09105 Last paid: 2024-02-03 00:00	JOB-07846	2024-02-03 00:00	MR. S KANTHA 077 228 9603	BET9692	Rs. 28,315.00	Rs. 28,315.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,019	INV-09131 Last paid: 2024-02-03 00:00	JOB-07847	2024-02-03 00:00	MR. KULARATHNA 076 301 9035	WM3446	Rs. 19,590.00	Rs. 19,500.00	Rs. 90.00	Cash	Part Paid	POS Bill Dot Matrix
18,020	INV-09134 Last paid: 2024-02-03 00:00	JOB-07849	2024-02-03 00:00	MR. RAGE 072 415 2827	MG9860	Rs. 7,770.00	Rs. 5,270.00	Rs. 2,500.00	Cash	Part Paid	POS Bill Dot Matrix
18,021	INV-09139 Last paid: 2024-02-03 00:00	JOB-07851	2024-02-03 00:00	MR. AKIN 075 678 1141	BIF6677	Rs. 19,308.19	Rs. 19,308.19	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,022	INV-09116 Last paid: 2024-02-03 00:00	JOB-07853	2024-02-03 00:00	MS. GEORGE SETEUART ENGINEEING PVT LTD 077 385 6380	BAB3248	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,023	INV-09132	JOB-07854	2024-02-03 00:00	MR. DUMINDA 078 342 6643	BCD8381	Rs. 1,334.50	Rs. 0.00	Rs. 1,334.50	Unpaid	Unpaid	POS Bill Dot Matrix
18,024	INV-09120 Last paid: 2024-02-03 00:00	JOB-07855	2024-02-03 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 7,370.00	Rs. 7,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,025	INV-09121 Last paid: 2024-02-03 00:00	JOB-07857	2024-02-03 00:00	MR. ANANDA 077 532 7252	WT1343	Rs. 350.00	Rs. 350.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,026	INV-09127	JOB-07858	2024-02-03 00:00	MR. CHAMOTH 076 591 4201	BCK8344	Rs. 900.00	Rs. 0.00	Rs. 900.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,027	INV-09129 Last paid: 2024-02-03 00:00	JOB-07859	2024-02-03 00:00	MR. MADUSHAN 076 619 1887	BCV1747	Rs. 27,000.00	Rs. 27,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,028	INV-09080 Last paid: 2024-02-02 00:00	JOB-07622	2024-02-02 00:00	HNB KANDANA 071 536 4156	BDD8535	Rs. 51,386.00	Rs. 51,386.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,029	INV-09058 Last paid: 2024-02-02 00:00	JOB-07716	2024-02-02 00:00	MR. XT 0772919848	XT9234	Rs. 72,310.00	Rs. 68,000.00	Rs. 4,310.00	Cash	Part Paid	POS Bill Dot Matrix
18,030	INV-09089 Last paid: 2024-02-02 00:00	JOB-07783	2024-02-02 00:00	MR. DARMASENA 071 269 9152	BAD9842	Rs. 52,484.00	Rs. 49,000.00	Rs. 3,484.00	Cash	Part Paid	POS Bill Dot Matrix