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
18,541	INV-08305 Last paid: 2024-01-04 00:00	JOB-07241	2024-01-04 00:00	MR. RAYAN 076 424 9893	BEO9631	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,542	INV-08287 Last paid: 2024-01-04 00:00	JOB-07243	2024-01-04 00:00	MR. CHATURA 077 966 3907	BDE9672	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,543	INV-08314 Last paid: 2024-01-04 00:00	JOB-07244	2024-01-04 00:00	MR. UPUL 075 245 9932	TT9692	Rs. 3,825.00	Rs. 3,825.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,544	INV-08288 Last paid: 2024-01-04 00:00	JOB-07245	2024-01-04 00:00	MR. MOHAMAT 077 370 7338	US5579	Rs. 1,940.00	Rs. 1,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,545	INV-08312 Last paid: 2024-01-04 00:00	JOB-07246	2024-01-04 00:00	MR. RUKMAN 076 447 1047	BGA6968	Rs. 9,290.00	Rs. 9,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,546	INV-08290	JOB-07247	2024-01-04 00:00	MR. SUPUN 075 580 5894	BAD8192	Rs. 8,130.00	Rs. 0.00	Rs. 8,130.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,547	INV-08289 Last paid: 2024-01-04 00:00	JOB-07248	2024-01-04 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 12,100.00	Rs. 12,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,548	INV-08291 Last paid: 2024-01-04 00:00	JOB-07249	2024-01-04 00:00	MR. SADARU 076 124 7307	BDK3651	Rs. 3,923.20	Rs. 3,923.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,549	INV-08307 Last paid: 2024-01-04 00:00	JOB-07250	2024-01-04 00:00	MR. JANITHA 077 246 1492	BGP6824	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,550	INV-08293 Last paid: 2024-01-04 00:00	JOB-07252	2024-01-04 00:00	MR. NALIN 075 567 0808	VY9197	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,551	INV-08297 Last paid: 2024-01-04 00:00	JOB-07253	2024-01-04 00:00	MR. ROCKN 077 631 1618	BEB5783	Rs. 3,020.00	Rs. 3,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,552	INV-08311 Last paid: 2024-01-04 00:00	JOB-07254	2024-01-04 00:00	ICEMAN PVT LTD 077 518 7325	XP8624	Rs. 10,550.00	Rs. 10,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,553	INV-08299 Last paid: 2024-01-04 00:00	JOB-07258	2024-01-04 00:00	SENKADAGALA FINANCE 077 222 8056	BHN0086	Rs. 820.00	Rs. 820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,554	INV-08301 Last paid: 2024-01-04 00:00	JOB-07259	2024-01-04 00:00	MR. SUSIL 077 116 4334	BEH5713	Rs. 11,677.00	Rs. 11,677.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,555	INV-08300	JOB-07260	2024-01-04 00:00	MR. PRABATH 077 653 3825	BHC9250	Rs. 900.00	Rs. 0.00	Rs. 900.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,556	INV-08309 Last paid: 2024-01-04 00:00	JOB-07261	2024-01-04 00:00	MR. JAYANTHA 077 011 8489	WU4831	Rs. 8,040.00	Rs. 8,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,557	INV-08283 Last paid: 2024-01-03 00:00	JOB-07128	2024-01-03 00:00	MR. AMAL 077 582 5530	VI8194	Rs. 27,640.20	Rs. 27,640.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,558	INV-08266 Last paid: 2024-01-03 00:00	JOB-07192	2024-01-03 00:00	MR. NIHAL 077 403 7450	BGL2858	Rs. 31,785.00	Rs. 30,000.00	Rs. 1,785.00	Cash	Part Paid	POS Bill Dot Matrix
18,559	INV-08277 Last paid: 2024-01-03 00:00	JOB-07206	2024-01-03 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4201	Rs. 7,670.00	Rs. 7,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,560	INV-08274 Last paid: 2024-01-03 00:00	JOB-07220	2024-01-03 00:00	MS. GOBETTER LOGISTICS AND DISRIBUTION PVT LTD 071 238 4433	BAG0169	Rs. 16,071.50	Rs. 16,071.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,561	INV-08275 Last paid: 2024-01-03 00:00	JOB-07221	2024-01-03 00:00	MR. PRADEEP KUMARA 077 737 2956	BFS8366	Rs. 10,960.00	Rs. 10,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,562	INV-08265 Last paid: 2024-01-03 00:00	JOB-07222	2024-01-03 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 10,167.00	Rs. 10,167.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,563	INV-08259 Last paid: 2024-01-03 00:00	JOB-07223	2024-01-03 00:00	MR. SHAN 075 810 0434	BHY2639	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,564	INV-08285 Last paid: 2024-01-03 00:00	JOB-07224	2024-01-03 00:00	MR. SFRATH 077 664 8751	BET9481	Rs. 14,110.00	Rs. 14,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,565	INV-08280 Last paid: 2024-01-03 00:00	JOB-07225	2024-01-03 00:00	MR. K.F.G 076 018 0414	BJE7383	Rs. 4,490.00	Rs. 4,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,566	INV-08279	JOB-07229	2024-01-03 00:00	MR. KURUWETA 072 062 5077	VA0899	Rs. 8,200.00	Rs. 0.00	Rs. 8,200.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,567	INV-08284 Last paid: 2024-01-03 00:00	JOB-07230	2024-01-03 00:00	MR. DANUSHKA 071 554 4763	BBT9793	Rs. 11,799.00	Rs. 11,799.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,568	INV-08276 Last paid: 2024-01-03 00:00	JOB-07231	2024-01-03 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 750.00	Rs. 750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,569	INV-08239 Last paid: 2024-01-02 00:00	JOB-07182	2024-01-02 00:00	MR. LAKSHAN 076 821 3657	JM5141	Rs. 18,910.00	Rs. 18,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,570	INV-08236 Last paid: 2024-01-02 00:00	JOB-07193	2024-01-02 00:00	MR. SIVA 075 293 9308	BCB7632	Rs. 12,190.00	Rs. 12,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix