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
18,121	INV-08943 Last paid: 2024-01-29 00:00	JOB-07729	2024-01-29 00:00	MR. G VITHAN 071 833 1581	BBW0891	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,122	INV-08948 Last paid: 2024-01-29 00:00	JOB-07730	2024-01-29 00:00	MR. RAJAKARUNA 077 734 8444	XV1033	Rs. 6,290.00	Rs. 6,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,123	INV-08960 Last paid: 2024-01-29 00:00	JOB-07733	2024-01-29 00:00	MR. ROHAN 071 514 9316	BFT4932	Rs. 9,813.50	Rs. 9,800.00	Rs. 13.50	Cash	Part Paid	POS Bill Dot Matrix
18,124	INV-08952 Last paid: 2024-01-29 00:00	JOB-07734	2024-01-29 00:00	MR. NADUN 076 590 6386	BCX7242	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,125	INV-08955 Last paid: 2024-01-29 00:00	JOB-07738	2024-01-29 00:00	MR. RUBAN 077 225 1506	BFM0046	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,126	INV-08959 Last paid: 2024-01-29 00:00	JOB-07739	2024-01-29 00:00	MR. SURENDRA 070 120 8785	BFM7491	Rs. 4,590.00	Rs. 4,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,127	INV-08956 Last paid: 2024-01-29 00:00	JOB-07740	2024-01-29 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 2,180.00	Rs. 2,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,128	INV-08957 Last paid: 2024-01-29 00:00	JOB-07741	2024-01-29 00:00	MCLARENS CONTAINERS PVT LTD 076 323 1155	BBV6592	Rs. 3,726.90	Rs. 3,726.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,129	INV-08836 Last paid: 2024-01-27 00:00	JOB-07617	2024-01-27 00:00	MR. CHAMENDA 070 650 3563	BIK0752	Rs. 45,851.70	Rs. 45,851.70	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,130	INV-08907 Last paid: 2024-01-27 00:00	JOB-07650	2024-01-27 00:00	MR. KALUM 071 022 8383	BCH0399	Rs. 17,147.50	Rs. 17,147.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,131	INV-08908 Last paid: 2024-01-27 00:00	JOB-07652	2024-01-27 00:00	REV. NUWAN 070 261 0414	XA6031	Rs. 33,000.00	Rs. 33,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,132	INV-08893 Last paid: 2024-01-27 00:00	JOB-07663	2024-01-27 00:00	MR. PATHMASIRI 076 646 6403	BIL7882	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,133	INV-08916 Last paid: 2024-01-27 00:00	JOB-07680	2024-01-27 00:00	MR. UDEEKA 071 574 5682	BAI4872	Rs. 32,224.00	Rs. 32,224.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,134	INV-08894 Last paid: 2024-01-27 00:00	JOB-07688	2024-01-27 00:00	MR. THUSHAN 0778401810	TN2986	Rs. 3,090.00	Rs. 3,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,135	INV-08905 Last paid: 2024-01-27 00:00	JOB-07689	2024-01-27 00:00	ICEMAN PVT LTD 077 518 7325	BGQ 4237	Rs. 11,660.00	Rs. 11,000.00	Rs. 660.00	Cash	Part Paid	POS Bill Dot Matrix
18,136	INV-08932 Last paid: 2024-01-27 00:00	JOB-07690	2024-01-27 00:00	MR. DONAL 077 547 9904	BDX3852	Rs. 19,465.50	Rs. 19,465.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,137	INV-08898 Last paid: 2024-01-27 00:00	JOB-07691	2024-01-27 00:00	MR. MELON 077 218 9893	UW6166	Rs. 6,030.00	Rs. 6,000.00	Rs. 30.00	Cash	Part Paid	POS Bill Dot Matrix
18,138	INV-08913 Last paid: 2024-01-27 00:00	JOB-07692	2024-01-27 00:00	MR. S SILVA 071 442 2255	BIK6925	Rs. 6,830.00	Rs. 6,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,139	INV-08914 Last paid: 2024-01-27 00:00	JOB-07693	2024-01-27 00:00	MR. ARANDA 077 781 3687	XZ8349	Rs. 12,010.00	Rs. 12,010.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,140	INV-08891 Last paid: 2024-01-27 00:00	JOB-07694	2024-01-27 00:00	MR. NALEEN 077 552 9586	TH0430	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,141	INV-08890 Last paid: 2024-01-27 00:00	JOB-07695	2024-01-27 00:00	MR. SAGARA 076 875 0066	BHL1610	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,142	INV-08931 Last paid: 2024-01-27 00:00	JOB-07696	2024-01-27 00:00	MR. YOGA 077 727 9441	UY0466	Rs. 21,115.00	Rs. 20,000.00	Rs. 1,115.00	Cash	Part Paid	POS Bill Dot Matrix
18,143	INV-08922 Last paid: 2024-01-27 00:00	JOB-07697	2024-01-27 00:00	MR. CEYLINCO - MR ROSHAN 071 227 4466	BJD5135	Rs. 5,690.00	Rs. 5,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,144	INV-08919 Last paid: 2024-01-27 00:00	JOB-07698	2024-01-27 00:00	MR. SHANUSHA 077 368 6498	BGZ0178	Rs. 5,885.00	Rs. 5,885.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,145	INV-08929 Last paid: 2024-01-27 00:00	JOB-07699	2024-01-27 00:00	MR. AKILA 077 101 6040	BHA5074	Rs. 6,525.00	Rs. 6,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,146	INV-08933 Last paid: 2024-01-27 00:00	JOB-07700	2024-01-27 00:00	MR. SHANTHA 071 989 0761	BEW6236	Rs. 11,661.25	Rs. 11,661.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,147	INV-08909 Last paid: 2024-01-27 00:00	JOB-07701	2024-01-27 00:00	MR. LAHIRU 071 983 7645	BDW7437	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,148	INV-08900 Last paid: 2024-01-27 00:00	JOB-07702	2024-01-27 00:00	MR. USAN 075 503 1440	BFS5492	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,149	INV-08895 Last paid: 2024-01-27 00:00	JOB-07703	2024-01-27 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 3,900.00	Rs. 3,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,150	INV-08906 Last paid: 2024-01-27 00:00	JOB-07704	2024-01-27 00:00	MR. MALISH 078 769 2120	BGZ9640	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix