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
18,211	INV-08829 Last paid: 2024-01-24 00:00	JOB-07649	2024-01-24 00:00	MR. PRADEPA 076 577 2715	BBV3478	Rs. 1,265.00	Rs. 1,265.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,212	INV-08834	JOB-07651	2024-01-24 00:00	MR. DRK DISANAYAKA 071 449 3589	TQ8724	Rs. 3,790.00	Rs. 0.00	Rs. 3,790.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,213	INV-08832 Last paid: 2024-01-24 00:00	JOB-07653	2024-01-24 00:00	MR. FVESTAR 077 108 3244	BHW4990	Rs. 5,152.50	Rs. 5,152.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,214	INV-08788 Last paid: 2024-01-23 00:00	JOB-07598	2024-01-23 00:00	MR. RAJA 077 139 5573	UC5851	Rs. 10,530.00	Rs. 10,000.00	Rs. 530.00	Cash	Part Paid	POS Bill Dot Matrix
18,215	INV-08780 Last paid: 2024-01-23 00:00	JOB-07599	2024-01-23 00:00	MR. CHANILA 076 092 8411	BCH2634	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,216	INV-08786 Last paid: 2024-01-23 00:00	JOB-07600	2024-01-23 00:00	MR. ADRIAN 077 496 4980	BAG8535	Rs. 13,920.00	Rs. 13,900.00	Rs. 20.00	Cash	Part Paid	POS Bill Dot Matrix
18,217	INV-08779 Last paid: 2024-01-23 00:00	JOB-07601	2024-01-23 00:00	MR. CHANDRALAL 077 440 1951	XI4956	Rs. 12,741.00	Rs. 12,741.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,218	INV-08787 Last paid: 2024-01-23 00:00	JOB-07603	2024-01-23 00:00	MR. CHINTHAKA 071 169 7326	XN6629	Rs. 7,670.00	Rs. 7,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,219	INV-08795 Last paid: 2024-01-23 00:00	JOB-07604	2024-01-23 00:00	ICEMAN PVT LTD 077 518 7325	BIG3516	Rs. 8,510.00	Rs. 8,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,220	INV-08807 Last paid: 2024-01-23 00:00	JOB-07605	2024-01-23 00:00	MR. JAYAVIRA 077 448 3509	BHQ8550	Rs. 6,850.00	Rs. 6,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,221	INV-08803 Last paid: 2024-01-23 00:00	JOB-07606	2024-01-23 00:00	MR. SUPUN 071 586 1883	BIQ4984	Rs. 7,640.00	Rs. 7,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,222	INV-08808 Last paid: 2024-01-23 00:00	JOB-07607	2024-01-23 00:00	MR. DANUSHKA 077 870 7425	BEP1311	Rs. 26,867.70	Rs. 26,867.70	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,223	INV-08802 Last paid: 2024-01-23 00:00	JOB-07608	2024-01-23 00:00	MR. JANAKA 077 326 5396	JP5488	Rs. 10,855.00	Rs. 10,855.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,224	INV-08789 Last paid: 2024-01-23 00:00	JOB-07609	2024-01-23 00:00	MR. K A R VIMAL 077 748 8490	BBX9329	Rs. 9,775.00	Rs. 9,775.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,225	INV-08784 Last paid: 2024-01-23 00:00	JOB-07611	2024-01-23 00:00	MR. SALIYA 071 536 2624	BHK 5396	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,226	INV-08791 Last paid: 2024-01-23 00:00	JOB-07612	2024-01-23 00:00	MR. DELIPA 077 719 0487	VO8336	Rs. 2,280.00	Rs. 2,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,227	INV-08790 Last paid: 2024-01-23 00:00	JOB-07613	2024-01-23 00:00	SAVANNAH 077 568 6122	BDE9009	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,228	INV-08798 Last paid: 2024-01-23 00:00	JOB-07614	2024-01-23 00:00	MR. SANDEEP 070 233 0494	BAS8634	Rs. 7,640.00	Rs. 7,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,229	INV-08793 Last paid: 2024-01-23 00:00	JOB-07616	2024-01-23 00:00	CLIFTEX COMPANY PVT LTD 077 722 0173	BFS1450	Rs. 1,320.00	Rs. 1,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,230	INV-08800 Last paid: 2024-01-23 00:00	JOB-07620	2024-01-23 00:00	MR. ERANDA 077 631 8075	JM4896	Rs. 21,000.00	Rs. 21,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,231	INV-08801 Last paid: 2024-01-23 00:00	JOB-07621	2024-01-23 00:00	MR. KASUN 070 208 3785	BHL9868	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,232	INV-08756 Last paid: 2024-01-22 00:00	JOB-07569	2024-01-22 00:00	MR. T SUDARSHAN 077 227 2994	TA0028	Rs. 24,196.40	Rs. 24,180.00	Rs. 16.40	Cash	Part Paid	POS Bill Dot Matrix
18,233	INV-08775 Last paid: 2024-01-22 00:00	JOB-07570	2024-01-22 00:00	MR. VIJITHA 077 345 1259	XF1053	Rs. 42,445.00	Rs. 42,000.00	Rs. 445.00	Cash	Part Paid	POS Bill Dot Matrix
18,234	INV-08768 Last paid: 2024-01-22 00:00	JOB-07571	2024-01-22 00:00	MR. AGITH 077 982 3262	UO3871	Rs. 14,150.00	Rs. 14,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,235	INV-08755 Last paid: 2024-01-22 00:00	JOB-07572	2024-01-22 00:00	MR. PRIYANTHA 077 675 4624	VG0884	Rs. 1,800.00	Rs. 1,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,236	INV-08762	JOB-07573	2024-01-22 00:00	MR. ISHAN 077 730 6528	BBS5765	Rs. 8,340.00	Rs. 0.00	Rs. 8,340.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,237	INV-08746 Last paid: 2024-01-22 00:00	JOB-07574	2024-01-22 00:00	MR. ,.,. 070 000 0009	BAN6181	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,238	INV-08745 Last paid: 2024-01-22 00:00	JOB-07576	2024-01-22 00:00	MRS. SULOCHANA 071 369 0130	BEQ7487	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,239	INV-08774	JOB-07577	2024-01-22 00:00	MR. KAVIDU 077 470 3529	BEY6900	Rs. 26,035.00	Rs. 0.00	Rs. 26,035.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,240	INV-08748 Last paid: 2024-01-22 00:00	JOB-07578	2024-01-22 00:00	MR. SANJEEWA 076 993 3946	HS0699	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix