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
18,241	INV-08778 Last paid: 2024-01-22 00:00	JOB-07579	2024-01-22 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 8,750.00	Rs. 8,750.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,242	INV-08760 Last paid: 2024-01-22 00:00	JOB-07581	2024-01-22 00:00	MR. SAMETH 077 960 2198	WR2861	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,243	INV-08747 Last paid: 2024-01-22 00:00	JOB-07582	2024-01-22 00:00	MR. MALITH 071 648 5907	BJA6939	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,244	INV-08749 Last paid: 2024-01-22 00:00	JOB-07583	2024-01-22 00:00	MR. RANUKA 070 269 0591	BGC2294	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,245	INV-08750 Last paid: 2024-01-22 00:00	JOB-07585	2024-01-22 00:00	MR. SANTHUSH 070 264 7669	BEP4121	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,246	INV-08752 Last paid: 2024-01-22 00:00	JOB-07587	2024-01-22 00:00	MR. SUREN 072 325 2129	BBS0510	Rs. 3,900.00	Rs. 3,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,247	INV-08770 Last paid: 2024-01-22 00:00	JOB-07588	2024-01-22 00:00	MR. RUCHITH 071 769 0678	UT2104	Rs. 7,330.00	Rs. 7,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,248	INV-08763 Last paid: 2024-01-22 00:00	JOB-07589	2024-01-22 00:00	MR. VIRAG 071 661 4017	BCI6624	Rs. 9,030.00	Rs. 9,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,249	INV-08776 Last paid: 2024-01-22 00:00	JOB-07590	2024-01-22 00:00	MS. NEW ARALIYA TEAS 077 363 2625	BEM1393	Rs. 5,300.00	Rs. 5,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,250	INV-08773 Last paid: 2024-01-22 00:00	JOB-07591	2024-01-22 00:00	MR. ASHEN 077 589 6522	BED2276	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,251	INV-08765 Last paid: 2024-01-22 00:00	JOB-07592	2024-01-22 00:00	MR. SADUN 071 801 1215	BBD6990	Rs. 1,520.00	Rs. 1,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,252	INV-08764 Last paid: 2024-01-22 00:00	JOB-07593	2024-01-22 00:00	MR. MADULA 071 733 2898	BHJ2157	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,253	INV-08777 Last paid: 2024-01-22 00:00	JOB-07594	2024-01-22 00:00	MR. YOHAN 071 950 5965	BBX9253	Rs. 5,190.00	Rs. 5,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,254	INV-08767 Last paid: 2024-01-22 00:00	JOB-07595	2024-01-22 00:00	MR. UMESH 076 788 1506	BIL9176	Rs. 3,049.00	Rs. 3,049.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,255	INV-08772 Last paid: 2024-01-22 00:00	JOB-07596	2024-01-22 00:00	MR. HASHAN 076 744 8562	BEY7317	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,256	INV-08771 Last paid: 2024-01-22 00:00	JOB-07597	2024-01-22 00:00	MR. KUMARA 077 108 7201	BAR2426	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,257	INV-08740 Last paid: 2024-01-20 00:00	JOB-07338	2024-01-20 00:00	PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374	BFP4985	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,258	INV-08715 Last paid: 2024-01-20 00:00	JOB-07359	2024-01-20 00:00	MR. THUSHAN 077 419 8723	XQ4851	Rs. 135,420.00	Rs. 135,000.00	Rs. 420.00	Cash	Part Paid	POS Bill Dot Matrix
18,259	INV-08714 Last paid: 2024-01-20 00:00	JOB-07492	2024-01-20 00:00	MANAGER MUTHURAJAWELA TERMINAL 071 802 2418	XR5358	Rs. 83,380.00	Rs. 83,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,260	INV-08722 Last paid: 2024-01-20 00:00	JOB-07539	2024-01-20 00:00	MR. THILINA 071 547 4828	BFE3750	Rs. 19,000.00	Rs. 19,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,261	INV-08723	JOB-07547	2024-01-20 00:00	MR. DANATH 075 099 0043	BGP4856	Rs. 15,050.00	Rs. 0.00	Rs. 15,050.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,262	INV-08708 Last paid: 2024-01-20 00:00	JOB-07549	2024-01-20 00:00	ICE MAN PVT LTD 071 083 8082	BGQ3861	Rs. 6,280.00	Rs. 6,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,263	INV-08712 Last paid: 2024-01-20 00:00	JOB-07550	2024-01-20 00:00	MR. SHVEN 072 557 8158	BAK7669	Rs. 635.00	Rs. 635.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,264	INV-08729 Last paid: 2024-01-20 00:00	JOB-07551	2024-01-20 00:00	BHH 7914 076 743 1559	BHH7914	Rs. 6,490.00	Rs. 6,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,265	INV-08709 Last paid: 2024-01-20 00:00	JOB-07552	2024-01-20 00:00	MR. ATHULA 077 418 0211	BAR0474	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,266	INV-08710 Last paid: 2024-01-20 00:00	JOB-07553	2024-01-20 00:00	MR. NALINDA 077 688 9105	WW0155	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,267	INV-08730 Last paid: 2024-01-20 00:00	JOB-07555	2024-01-20 00:00	MR. DANUKA 077 770 5881	BIP9353	Rs. 9,335.00	Rs. 9,335.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,268	INV-08742 Last paid: 2024-01-20 00:00	JOB-07556	2024-01-20 00:00	MRS. JAYANE 071 467 3811	BHY6477	Rs. 9,440.00	Rs. 9,000.00	Rs. 440.00	Cash	Part Paid	POS Bill Dot Matrix
18,269	INV-08738 Last paid: 2024-01-20 00:00	JOB-07557	2024-01-20 00:00	MR. ONIL 0777218779	BCZ2241	Rs. 5,790.00	Rs. 5,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,270	INV-08736 Last paid: 2024-01-20 00:00	JOB-07558	2024-01-20 00:00	DAVINCI (PVT)LTD 077 764 3338	BFJ3120	Rs. 5,999.00	Rs. 5,999.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix