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
18,451	INV-08451 Last paid: 2024-01-10 00:00	JOB-07370	2024-01-10 00:00	MR. RUPASINHA 077 497 8005	WE4247	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,452	INV-08460 Last paid: 2024-01-10 00:00	JOB-07371	2024-01-10 00:00	WELISARA N L D FRAMS 071 924 9797	WZ0200	Rs. 24,880.00	Rs. 24,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,453	INV-08464 Last paid: 2024-01-10 00:00	JOB-07372	2024-01-10 00:00	MR. PACY PERERA 071 807 0909	UE9898	Rs. 9,010.00	Rs. 9,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,454	INV-08475 Last paid: 2024-01-10 00:00	JOB-07373	2024-01-10 00:00	JAGUAR SECUROCORP PVT LTD 077 231 3917	BEB7434	Rs. 6,600.00	Rs. 6,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,455	INV-08471 Last paid: 2024-01-10 00:00	JOB-07374	2024-01-10 00:00	MR. KRISHAN 077 261 2865	WT3227	Rs. 22,202.00	Rs. 22,202.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,456	INV-08479 Last paid: 2024-01-10 00:00	JOB-07375	2024-01-10 00:00	CEYLINCO 076 594 8614	BJD5140	Rs. 5,090.00	Rs. 5,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,457	INV-08459 Last paid: 2024-01-10 00:00	JOB-07376	2024-01-10 00:00	MR. MADUSHAN 077 833 1034	BFZ3324	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,458	INV-08465 Last paid: 2024-01-10 00:00	JOB-07377	2024-01-10 00:00	MR. KALUM 071 072 1221	UV8475	Rs. 3,680.00	Rs. 3,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,459	INV-08470 Last paid: 2024-01-10 00:00	JOB-07378	2024-01-10 00:00	MR. AMELA 078 656 1811	BEZ2739	Rs. 3,790.00	Rs. 3,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,460	INV-08469 Last paid: 2024-01-10 00:00	JOB-07382	2024-01-10 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 2,740.00	Rs. 2,740.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,461	INV-06628 Last paid: 2024-01-09 00:00	JOB-06049	2024-01-09 00:00	ICEMAN PVT LTD 077 518 7325	BAW5420	Rs. 4,140.00	Rs. 4,140.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
18,462	INV-08415 Last paid: 2024-01-09 00:00	JOB-07293	2024-01-09 00:00	MR. SHARUK 072 553 8616	VG6399	Rs. 29,000.00	Rs. 29,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,463	INV-08430 Last paid: 2024-01-09 00:00	JOB-07334	2024-01-09 00:00	MR. PATHUM 070 686 0534	WW1331	Rs. 8,754.25	Rs. 8,754.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,464	INV-08427 Last paid: 2024-01-09 00:00	JOB-07335	2024-01-09 00:00	MR. SUGATH 077 354 1133	UW1957	Rs. 6,890.00	Rs. 6,890.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,465	INV-08438 Last paid: 2024-01-09 00:00	JOB-07336	2024-01-09 00:00	MR. ATHULA 077 418 0211	BAR0474	Rs. 16,774.80	Rs. 16,774.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,466	INV-08441 Last paid: 2024-01-09 00:00	JOB-07337	2024-01-09 00:00	ICEMAN PVT LTD 077 518 7325	BAW5420	Rs. 8,084.25	Rs. 8,084.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,467	INV-08431 Last paid: 2024-01-09 00:00	JOB-07339	2024-01-09 00:00	MR. KATHI 077 668 2909	XA8460	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,468	INV-08442 Last paid: 2024-01-09 00:00	JOB-07340	2024-01-09 00:00	MR. ATHULA 071 798 1859	BDX2598	Rs. 8,470.00	Rs. 8,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,469	INV-08439 Last paid: 2024-01-09 00:00	JOB-07341	2024-01-09 00:00	MR. WARUNA 071 190 7331	BEK 4744	Rs. 7,960.90	Rs. 7,960.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,470	INV-08424 Last paid: 2024-01-09 00:00	JOB-07342	2024-01-09 00:00	MR. BEL 1493 077 130 3858	BEL1493	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,471	INV-08435 Last paid: 2024-01-09 00:00	JOB-07343	2024-01-09 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 9,460.00	Rs. 9,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,472	INV-08428 Last paid: 2024-01-09 00:00	JOB-07346	2024-01-09 00:00	MR. THUSHARA 072 355 2688	MM2045	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,473	INV-08429 Last paid: 2024-01-09 00:00	JOB-07347	2024-01-09 00:00	MR. ACHIRA 071 212 4526	UE4343	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,474	INV-08434 Last paid: 2024-01-09 00:00	JOB-07353	2024-01-09 00:00	MR. S LAKSITHA 077 559 9888	BFJ0124	Rs. 6,507.00	Rs. 6,507.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,475	INV-08443 Last paid: 2024-01-09 00:00	JOB-07354	2024-01-09 00:00	MR. SAMPATH 076 679 5927	BHP6741	Rs. 7,615.00	Rs. 7,615.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,476	INV-08315 Last paid: 2024-01-08 00:00	JOB-07232	2024-01-08 00:00	SENKADAGALA FINANCE 077 222 8056	BIZ6608	Rs. 51,404.00	Rs. 51,404.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,477	INV-08318 Last paid: 2024-01-08 00:00	JOB-07233	2024-01-08 00:00	SENKADAGALA FINANCE 077 222 8056	BIH4861	Rs. 52,230.00	Rs. 52,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,478	INV-08397 Last paid: 2024-01-08 00:00	JOB-07255	2024-01-08 00:00	SENKADAGALA FINANCE 077 222 8056	BEL2487	Rs. 61,435.70	Rs. 61,435.70	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,479	INV-08399 Last paid: 2024-01-08 00:00	JOB-07295	2024-01-08 00:00	MR. CHATHIL 071 680 5903	BIJ4858	Rs. 17,232.80	Rs. 17,232.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,480	INV-08411 Last paid: 2024-01-08 00:00	JOB-07301	2024-01-08 00:00	MR. DINESH 077 254 3862	WE0484	Rs. 11,195.00	Rs. 11,195.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix