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
18,091	INV-09012 Last paid: 2024-01-31 00:00	JOB-07778	2024-01-31 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 12,970.00	Rs. 12,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,092	INV-09013 Last paid: 2024-01-31 00:00	JOB-07779	2024-01-31 00:00	MR. NALINDA 077 902 2843	BEH7801	Rs. 1,570.00	Rs. 1,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,093	INV-09018 Last paid: 2024-01-31 00:00	JOB-07780	2024-01-31 00:00	MR. SAVANNAH 077 736 0929	BFL7057	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,094	INV-09023 Last paid: 2024-01-31 00:00	JOB-07781	2024-01-31 00:00	MR. DAYANANDA 071 620 8700	BAV5622	Rs. 11,700.00	Rs. 11,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,095	INV-09024 Last paid: 2024-01-31 00:00	JOB-07782	2024-01-31 00:00	MR. ANTAN 077 784 8860	BCU8394	Rs. 16,941.00	Rs. 16,941.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,096	INV-08988 Last paid: 2024-01-30 00:00	JOB-07723	2024-01-30 00:00	MR. UMESH 071 647 3305	BAL4183	Rs. 6,640.00	Rs. 6,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,097	INV-08970 Last paid: 2024-01-30 00:00	JOB-07742	2024-01-30 00:00	MR. S KUMARA 076 221 6073	XN8924	Rs. 14,707.00	Rs. 14,707.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,098	INV-08963 Last paid: 2024-01-30 00:00	JOB-07743	2024-01-30 00:00	MR. SANATH 0766246377	XI2744	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,099	INV-08965 Last paid: 2024-01-30 00:00	JOB-07744	2024-01-30 00:00	MR. VIRASIRI 0719402972	BCJ8093	Rs. 9,945.00	Rs. 9,900.00	Rs. 45.00	Cash	Part Paid	POS Bill Dot Matrix
18,100	INV-08982 Last paid: 2024-01-30 00:00	JOB-07745	2024-01-30 00:00	MR. SAMERA 077 349 8434	XA2384	Rs. 23,230.00	Rs. 23,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,101	INV-08971 Last paid: 2024-01-30 00:00	JOB-07746	2024-01-30 00:00	MR. MANJULA 071 423 3919	JR4312	Rs. 5,920.00	Rs. 5,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,102	INV-08973 Last paid: 2024-01-30 00:00	JOB-07748	2024-01-30 00:00	MR. MARTEX MFG PVT LTD 0706879892	BBB4288	Rs. 4,400.00	Rs. 4,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,103	INV-08986 Last paid: 2024-01-30 00:00	JOB-07749	2024-01-30 00:00	MR. VIMUKTHI 071 414 3016	BGA7168	Rs. 8,419.00	Rs. 8,419.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,104	INV-08983 Last paid: 2024-01-30 00:00	JOB-07750	2024-01-30 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 6,687.00	Rs. 6,687.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,105	INV-08981 Last paid: 2024-01-30 00:00	JOB-07751	2024-01-30 00:00	MR. YOMAL 077 791 1826	BGM7860	Rs. 9,834.00	Rs. 9,834.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,106	INV-08989 Last paid: 2024-01-30 00:00	JOB-07752	2024-01-30 00:00	MR. DARSHANA 077 153 4949	VP7176	Rs. 12,530.00	Rs. 12,000.00	Rs. 530.00	Cash	Part Paid	POS Bill Dot Matrix
18,107	INV-08990 Last paid: 2024-01-30 00:00	JOB-07753	2024-01-30 00:00	MR. HASINE 070 127 5136	BFF8185	Rs. 5,740.00	Rs. 5,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,108	INV-08977 Last paid: 2024-01-30 00:00	JOB-07754	2024-01-30 00:00	MR. DENESH 071 497 5938	BHH6155	Rs. 8,660.00	Rs. 8,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,109	INV-08980 Last paid: 2024-01-30 00:00	JOB-07760	2024-01-30 00:00	MR. NIROSHAN 071 802 1033	VQ4293	Rs. 1,420.00	Rs. 1,420.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,110	INV-08984	JOB-07761	2024-01-30 00:00	MR. UDEEKA 071 574 5682	BAT4872	Rs. 70.00	Rs. 0.00	Rs. 70.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,111	INV-08958	JOB-07618	2024-01-29 00:00	MR. AADITH 075 606 3440	WY3545	Rs. 47,000.00	Rs. 0.00	Rs. 47,000.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,112	INV-08961 Last paid: 2024-01-29 00:00	JOB-07709	2024-01-29 00:00	MR. DILANKA 077 506 4156	TV2041	Rs. 24,182.25	Rs. 24,182.25	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,113	INV-08945 Last paid: 2024-01-29 00:00	JOB-07717	2024-01-29 00:00	MR. KARUNASIRE 071 402 1264	TI0970	Rs. 6,415.00	Rs. 6,415.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,114	INV-08953 Last paid: 2024-01-29 00:00	JOB-07719	2024-01-29 00:00	MR. PRADEEP 076 968 1947	BIC 7566	Rs. 11,611.80	Rs. 11,600.00	Rs. 11.80	Cash	Part Paid	POS Bill Dot Matrix
18,115	INV-08938 Last paid: 2024-01-29 00:00	JOB-07720	2024-01-29 00:00	MR. CHAMARA 077 770 6344	BDD1395	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,116	INV-08947 Last paid: 2024-01-29 00:00	JOB-07721	2024-01-29 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 8,730.00	Rs. 8,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,117	INV-08954 Last paid: 2024-01-29 00:00	JOB-07722	2024-01-29 00:00	MR. SIRIPALA 077 781 1623	BDI3684	Rs. 8,900.00	Rs. 8,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,118	INV-08949 Last paid: 2024-01-29 00:00	JOB-07724	2024-01-29 00:00	MR. RANJAN 0779220445	BJD6939	Rs. 2,710.00	Rs. 2,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,119	INV-08942 Last paid: 2024-01-29 00:00	JOB-07727	2024-01-29 00:00	MR. ASAD 076 714 6125	BDV6173	Rs. 4,440.00	Rs. 4,440.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,120	INV-08944 Last paid: 2024-01-29 00:00	JOB-07728	2024-01-29 00:00	MR. SAMPHAT 071 492 3422	BAR4708	Rs. 1,800.00	Rs. 1,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix