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
18,301	INV-08643 Last paid: 2024-01-18 00:00	JOB-07418	2024-01-18 00:00	ICEMAN PVT LTD 077 244 7871	WG4034	Rs. 40,603.50	Rs. 40,603.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,302	INV-08667 Last paid: 2024-01-18 00:00	JOB-07449	2024-01-18 00:00	MR. DINESH 075 737 1238	BAK2228	Rs. 60,911.00	Rs. 60,911.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,303	INV-08647 Last paid: 2024-01-18 00:00	JOB-07500	2024-01-18 00:00	MR. AGITH 071 630 3957	BDZ6924	Rs. 7,880.00	Rs. 7,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,304	INV-08649 Last paid: 2024-01-18 00:00	JOB-07501	2024-01-18 00:00	MR. ROSHAN 076 375 7339	BBD5013	Rs. 14,625.25	Rs. 14,600.75	Rs. 24.50	Cash	Part Paid	POS Bill Dot Matrix
18,305	INV-08645 Last paid: 2024-01-18 00:00	JOB-07502	2024-01-18 00:00	MR. PREM 077 737 7102	BGX1780	Rs. 3,745.00	Rs. 3,745.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,306	INV-08648 Last paid: 2024-01-18 00:00	JOB-07503	2024-01-18 00:00	MR. D NILUKA 075 410 4959	BIC9496	Rs. 5,790.00	Rs. 5,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,307	INV-08671 Last paid: 2024-01-18 00:00	JOB-07504	2024-01-18 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 28,980.00	Rs. 28,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,308	INV-08661 Last paid: 2024-01-18 00:00	JOB-07505	2024-01-18 00:00	MCLARENCE CONTAINER 076 168 4251	BGB3053	Rs. 17,027.10	Rs. 17,027.10	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,309	INV-08633 Last paid: 2024-01-18 00:00	JOB-07506	2024-01-18 00:00	MR. JAYANTHA 077 011 8489	WU4831	Rs. 2,740.00	Rs. 2,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,310	INV-08673 Last paid: 2024-01-18 00:00	JOB-07507	2024-01-18 00:00	MR. SUDILKA 072 409 7673	BBA2796	Rs. 16,545.00	Rs. 16,545.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,311	INV-08660 Last paid: 2024-01-18 00:00	JOB-07508	2024-01-18 00:00	MR. LASHANTHA 071 698 0145	BEY9045	Rs. 12,735.00	Rs. 12,700.00	Rs. 35.00	Cash	Part Paid	POS Bill Dot Matrix
18,312	INV-08636 Last paid: 2024-01-18 00:00	JOB-07509	2024-01-18 00:00	MR. FELIX 076 371 5774	VR2561	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,313	INV-08640 Last paid: 2024-01-18 00:00	JOB-07510	2024-01-18 00:00	MR. NILANTHA 077 461 4972	UD2388	Rs. 12,270.00	Rs. 12,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,314	INV-08641 Last paid: 2024-01-18 00:00	JOB-07511	2024-01-18 00:00	MR. PRIYANTHA 077 896 9699	BFO2467	Rs. 10,040.00	Rs. 10,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,315	INV-08644 Last paid: 2024-01-18 00:00	JOB-07512	2024-01-18 00:00	MR. DAMENDA 070 173 5919	VG1817	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,316	INV-08670 Last paid: 2024-01-18 00:00	JOB-07513	2024-01-18 00:00	MR. J JUDE 078 620 6410	BDW0287	Rs. 5,485.00	Rs. 5,485.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,317	INV-08637 Last paid: 2024-01-18 00:00	JOB-07514	2024-01-18 00:00	MR. THILAK 071 036 7901	WB5557	Rs. 710.00	Rs. 710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,318	INV-08666 Last paid: 2024-01-18 00:00	JOB-07515	2024-01-18 00:00	CHRIS ACR PVT LTD 076 531 1180	BGD1300	Rs. 6,905.00	Rs. 6,905.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,319	INV-08639 Last paid: 2024-01-18 00:00	JOB-07516	2024-01-18 00:00	MR. ANTHONY 072 601 0683	BDW6096	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,320	INV-08669 Last paid: 2024-01-18 00:00	JOB-07517	2024-01-18 00:00	MR. THILINA 077 948 2279	TJ7064	Rs. 9,652.00	Rs. 9,652.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,321	INV-08642 Last paid: 2024-01-18 00:00	JOB-07518	2024-01-18 00:00	MR. MICHELLE 077 883 8357	VI2180	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,322	INV-08674 Last paid: 2024-01-18 00:00	JOB-07520	2024-01-18 00:00	AUTO LOVERS 071 263 7524	BFI5227	Rs. 24,000.00	Rs. 24,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,323	INV-08672 Last paid: 2024-01-18 00:00	JOB-07521	2024-01-18 00:00	MR. CHARITH 071 860 6197	TL3089	Rs. 20,750.40	Rs. 20,750.00	Rs. 0.40	Cash	Part Paid	POS Bill Dot Matrix
18,324	INV-08655 Last paid: 2024-01-18 00:00	JOB-07522	2024-01-18 00:00	MR. MALITH 071 648 5907	BJA6939	Rs. 2,745.00	Rs. 2,745.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,325	INV-08663 Last paid: 2024-01-18 00:00	JOB-07524	2024-01-18 00:00	MR. NASIRE 077 599 7327	BEE4676	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,326	INV-08662 Last paid: 2024-01-18 00:00	JOB-07525	2024-01-18 00:00	MR. RAJE 077 780 7309	BHZ4150	Rs. 2,180.00	Rs. 2,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,327	INV-08658 Last paid: 2024-01-18 00:00	JOB-07526	2024-01-18 00:00	MR. RAHUMAN 071 430 1084	BDG5980	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,328	INV-08664 Last paid: 2024-01-18 00:00	JOB-07527	2024-01-18 00:00	MR. DANUSH 076 713 4279	BHV4004	Rs. 24,173.00	Rs. 24,150.00	Rs. 23.00	Cash	Part Paid	POS Bill Dot Matrix
18,329	INV-08665 Last paid: 2024-01-18 00:00	JOB-07528	2024-01-18 00:00	MR. PRIYANTHA 077 667 6950	TQ5348	Rs. 630.00	Rs. 630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,330	INV-08545 Last paid: 2024-01-17 00:00	JOB-07409	2024-01-17 00:00	MR. JOTHIPALA 075 710 3509	WW8812	Rs. 47,258.20	Rs. 42,532.38	Rs. 4,725.82	Cash	Part Paid	POS Bill Dot Matrix