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
18,271	INV-08713 Last paid: 2024-01-20 00:00	JOB-07559	2024-01-20 00:00	MR. JANAKA 071 134 5525	BDD2429	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,272	INV-08743 Last paid: 2024-01-20 00:00	JOB-07561	2024-01-20 00:00	MR. SURANGA 071 010 0139	BEU2867	Rs. 10,130.00	Rs. 10,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,273	INV-08718 Last paid: 2024-01-20 00:00	JOB-07562	2024-01-20 00:00	CEYLINCO 077 069 5678	BIC1713	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,274	INV-08735 Last paid: 2024-01-20 00:00	JOB-07563	2024-01-20 00:00	MR. UDARA 076 541 6373	BIG3213	Rs. 5,540.00	Rs. 5,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,275	INV-08716 Last paid: 2024-01-20 00:00	JOB-07564	2024-01-20 00:00	MR. NISHANTHA 077 642 3156	TE1087	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,276	INV-08719 Last paid: 2024-01-20 00:00	JOB-07566	2024-01-20 00:00	MR. DILAN 076 013 3775	VX8058	Rs. 15,080.00	Rs. 15,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,277	INV-08737 Last paid: 2024-01-20 00:00	JOB-07567	2024-01-20 00:00	MR. MUSEN 075 533 1421	WN3880	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,278	INV-08739 Last paid: 2024-01-20 00:00	JOB-07568	2024-01-20 00:00	MR. ARUNA 070 212 7403	BBG8398	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,279	INV-08605 Last paid: 2024-01-19 00:00	JOB-07457	2024-01-19 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 8,145.00	Rs. 8,145.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,280	INV-08680 Last paid: 2024-01-19 00:00	JOB-07464	2024-01-19 00:00	MR. MOHOMAD 077 370 4183	BFE7814	Rs. 8,840.00	Rs. 8,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,281	INV-08622 Last paid: 2024-01-19 00:00	JOB-07481	2024-01-19 00:00	MR. SHIWA 077 106 0853	WK6517	Rs. 29,445.00	Rs. 29,445.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,282	INV-08690 Last paid: 2024-01-19 00:00	JOB-07519	2024-01-19 00:00	MR. DANUSHKA 071 441 3741	BAB3787	Rs. 46,542.40	Rs. 46,542.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,283	INV-08684 Last paid: 2024-01-19 00:00	JOB-07529	2024-01-19 00:00	MR. JANAKA 072 281 5198	BFX4114	Rs. 31,336.60	Rs. 31,336.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,284	INV-08681 Last paid: 2024-01-19 00:00	JOB-07530	2024-01-19 00:00	MR. RASINDU 071 945 5985	BDB2690	Rs. 5,090.00	Rs. 5,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,285	INV-08694 Last paid: 2024-01-19 00:00	JOB-07531	2024-01-19 00:00	MR. JEROM 076 811 9356	BIW7175	Rs. 51,545.60	Rs. 50,000.00	Rs. 1,545.60	Cash	Part Paid	POS Bill Dot Matrix
18,286	INV-08677 Last paid: 2024-01-19 00:00	JOB-07532	2024-01-19 00:00	MR. KK 071 188 1708	BEL4694	Rs. 10,150.00	Rs. 10,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,287	INV-08691 Last paid: 2024-01-19 00:00	JOB-07533	2024-01-19 00:00	MR. MAHASH 071 606 1533	BCY 1997	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,288	INV-08704 Last paid: 2024-01-19 00:00	JOB-07534	2024-01-19 00:00	WATTALA PRADESHIYA SABAWA/MR DAMMIKA 076 917 3806	MN0270	Rs. 15,735.00	Rs. 15,735.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,289	INV-08679 Last paid: 2024-01-19 00:00	JOB-07535	2024-01-19 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 3,285.00	Rs. 3,285.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,290	INV-08692 Last paid: 2024-01-19 00:00	JOB-07536	2024-01-19 00:00	MR. GAYASHAN 075 756 7570	BGT5610	Rs. 20,240.00	Rs. 20,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,291	INV-08676 Last paid: 2024-01-19 00:00	JOB-07537	2024-01-19 00:00	MR. SINAN 077 161 1193	TB5904	Rs. 1,216.00	Rs. 1,216.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,292	INV-08683 Last paid: 2024-01-19 00:00	JOB-07538	2024-01-19 00:00	MR. HANSHANKA 0771125000	BFU3743	Rs. 12,235.00	Rs. 10,200.00	Rs. 2,035.00	Cash	Part Paid	POS Bill Dot Matrix
18,293	INV-08701 Last paid: 2024-01-19 00:00	JOB-07540	2024-01-19 00:00	MR. CHANAKA 071 460 9076	WK7329	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,294	INV-08698 Last paid: 2024-01-19 00:00	JOB-07541	2024-01-19 00:00	CEYLINCO 076 594 8614	BHE0345	Rs. 14,975.00	Rs. 14,975.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,295	INV-08693 Last paid: 2024-01-19 00:00	JOB-07542	2024-01-19 00:00	MR. DILAN 071 081 2129	BAR1337	Rs. 2,110.00	Rs. 2,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,296	INV-08705 Last paid: 2024-01-19 00:00	JOB-07543	2024-01-19 00:00	MR. SADUN 071 401 5774	BCP5270	Rs. 6,850.00	Rs. 6,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,297	INV-08688 Last paid: 2024-01-19 00:00	JOB-07544	2024-01-19 00:00	MR. NIHAL 077 318 2098	TS9605	Rs. 2,370.00	Rs. 2,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,298	INV-08700 Last paid: 2024-01-19 00:00	JOB-07545	2024-01-19 00:00	MR. SUDASH 078 518 2899	BBJ9195	Rs. 5,400.00	Rs. 5,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,299	INV-08695 Last paid: 2024-01-19 00:00	JOB-07546	2024-01-19 00:00	MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080	BAO9294	Rs. 50,980.00	Rs. 50,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,300	INV-08697 Last paid: 2024-01-19 00:00	JOB-07548	2024-01-19 00:00	MR. ASHAN 074 145 3751	BAB1083	Rs. 4,690.00	Rs. 4,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix