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
18,061	INV-09049 Last paid: 2024-02-01 00:00	JOB-07799	2024-02-01 00:00	MR. NUWAN 077 545 2959	XE7989	Rs. 2,820.00	Rs. 2,820.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,062	INV-09048 Last paid: 2024-02-01 00:00	JOB-07800	2024-02-01 00:00	MR. SAMPHATH 070 690 5833	BAI7399	Rs. 2,540.00	Rs. 2,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,063	INV-09050 Last paid: 2024-02-01 00:00	JOB-07801	2024-02-01 00:00	MR. SA 077 150 1014	BEF6336	Rs. 8,981.00	Rs. 8,981.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,064	INV-09055 Last paid: 2024-02-01 00:00	JOB-07802	2024-02-01 00:00	MR. YOONUS 076 174 8445	BIU4289	Rs. 5,190.00	Rs. 5,000.00	Rs. 190.00	Cash	Part Paid	POS Bill Dot Matrix
18,065	INV-08316 Last paid: 2024-01-31 00:00	JOB-06966	2024-01-31 00:00	SENKADAGALA FINANCE 077 222 8056	BIA1546	Rs. 99,830.40	Rs. 99,830.40	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
18,066	INV-08405 Last paid: 2024-01-31 00:00	JOB-07256	2024-01-31 00:00	SENKADAGALA FINANCE 077 222 8056	BGU2735	Rs. 40,939.00	Rs. 40,939.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
18,067	INV-08354 Last paid: 2024-01-31 00:00	JOB-07257	2024-01-31 00:00	SENKADAGALA FINANCE 077 222 8056	BEH3869	Rs. 36,078.00	Rs. 36,078.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
18,068	INV-08995 Last paid: 2024-01-31 00:00	JOB-07647	2024-01-31 00:00	KALUM 071 777 7156	VU0468	Rs. 48,525.00	Rs. 48,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,069	INV-08998 Last paid: 2024-01-31 00:00	JOB-07654	2024-01-31 00:00	MR. NIDESH 077 254 3492	VG9033	Rs. 49,455.20	Rs. 49,455.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,070	INV-08996 Last paid: 2024-01-31 00:00	JOB-07714	2024-01-31 00:00	MR. ROSHAN 077 439 9156	BAO7046	Rs. 49,009.00	Rs. 49,009.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,071	INV-09026 Last paid: 2024-01-31 00:00	JOB-07725	2024-01-31 00:00	MR. NIRANJAN 0767342996	BIA0362	Rs. 27,243.20	Rs. 27,243.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,072	INV-08969 Last paid: 2024-01-31 00:00	JOB-07726	2024-01-31 00:00	MR. PATHUM 075 515 9791	BBK5420	Rs. 22,910.00	Rs. 22,000.00	Rs. 910.00	Cash	Part Paid	POS Bill Dot Matrix
18,073	INV-09021 Last paid: 2024-01-31 00:00	JOB-07731	2024-01-31 00:00	MR. HAREN 076 802 0872	BIT5246	Rs. 19,615.00	Rs. 19,600.00	Rs. 15.00	Cash	Part Paid	POS Bill Dot Matrix
18,074	INV-08997 Last paid: 2024-01-31 00:00	JOB-07747	2024-01-31 00:00	MR. UDAYA 077 305 6550	XR4281	Rs. 24,300.00	Rs. 23,000.00	Rs. 1,300.00	Cash	Part Paid	POS Bill Dot Matrix
18,075	INV-09011 Last paid: 2024-01-31 00:00	JOB-07755	2024-01-31 00:00	RELAXS STEEL PVT LTD 077 478 6417	BAW8400	Rs. 18,035.00	Rs. 18,035.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,076	INV-09005 Last paid: 2024-01-31 00:00	JOB-07759	2024-01-31 00:00	MR. ADPLAST 077 777 2846	UC4975	Rs. 4,960.00	Rs. 4,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,077	INV-08994 Last paid: 2024-01-31 00:00	JOB-07762	2024-01-31 00:00	MR. NIMESH 070 216 8336	UD3278	Rs. 3,300.00	Rs. 3,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,078	INV-09004 Last paid: 2024-01-31 00:00	JOB-07763	2024-01-31 00:00	MR. PUL 135 077 222 5555	BFK8695	Rs. 8,360.00	Rs. 8,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,079	INV-09014 Last paid: 2024-01-31 00:00	JOB-07764	2024-01-31 00:00	MR. ASANKA 0773430505	BBP5579	Rs. 38,523.20	Rs. 38,523.20	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,080	INV-09006 Last paid: 2024-01-31 00:00	JOB-07765	2024-01-31 00:00	MR. MANJULA 076 371 7218	WS5878	Rs. 4,870.00	Rs. 4,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,081	INV-09008 Last paid: 2024-01-31 00:00	JOB-07766	2024-01-31 00:00	MR. ZARITH 0717965130	BCD0417	Rs. 15,780.00	Rs. 15,700.00	Rs. 80.00	Cash	Part Paid	POS Bill Dot Matrix
18,082	INV-08992 Last paid: 2024-01-31 00:00	JOB-07768	2024-01-31 00:00	MR. V KULATUNGA 077 161 7707	BIG1140	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,083	INV-08993 Last paid: 2024-01-31 00:00	JOB-07769	2024-01-31 00:00	MR. P PERERA 075 478 8788	BFR6989	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,084	INV-09016 Last paid: 2024-01-31 00:00	JOB-07770	2024-01-31 00:00	MR. PRASHAD 076 345 0775	BCO6307	Rs. 13,540.00	Rs. 13,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,085	INV-09028 Last paid: 2024-01-31 00:00	JOB-07771	2024-01-31 00:00	MR. KCR PERERA 071 805 3315	TG9903	Rs. 17,055.00	Rs. 17,055.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,086	INV-09020 Last paid: 2024-01-31 00:00	JOB-07772	2024-01-31 00:00	MR. K D E SILVA 071 097 2685	BBY5461	Rs. 8,873.00	Rs. 8,873.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,087	INV-09027 Last paid: 2024-01-31 00:00	JOB-07774	2024-01-31 00:00	MR. CHAMPIKA 077 112 4638	WD4684	Rs. 8,460.00	Rs. 8,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,088	INV-09003 Last paid: 2024-01-31 00:00	JOB-07775	2024-01-31 00:00	MR. SHEAN 071 534 3410	BIX8099	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,089	INV-09002 Last paid: 2024-01-31 00:00	JOB-07776	2024-01-31 00:00	MR. NALAKA 071 810 4080	BBM8018	Rs. 9,480.00	Rs. 9,480.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,090	INV-09025 Last paid: 2024-01-31 00:00	JOB-07777	2024-01-31 00:00	MR. MANUKA 075 420 5707	BGS1169	Rs. 6,210.00	Rs. 6,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix