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
18,571	INV-08247 Last paid: 2024-01-02 00:00	JOB-07194	2024-01-02 00:00	MR. HAMEN 077 700 5317	MS4806	Rs. 51,234.50	Rs. 51,234.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,572	INV-08255 Last paid: 2024-01-02 00:00	JOB-07195	2024-01-02 00:00	MR. ROSHAN 076 036 3007	BFI7104	Rs. 18,670.00	Rs. 18,670.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,573	INV-08234 Last paid: 2024-01-02 00:00	JOB-07196	2024-01-02 00:00	MR. PRABATH 07003399119	BGY8769	Rs. 12,300.00	Rs. 12,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,574	INV-08224 Last paid: 2024-01-02 00:00	JOB-07197	2024-01-02 00:00	MR. SURANGA 078 324 1800	BGT8716	Rs. 2,545.00	Rs. 2,545.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,575	INV-08256 Last paid: 2024-01-02 00:00	JOB-07198	2024-01-02 00:00	MR. KAVIDU 076 479 9880	BGF9247	Rs. 30,830.80	Rs. 30,000.00	Rs. 830.80	Cash	Part Paid	POS Bill Dot Matrix
18,576	INV-08245 Last paid: 2024-01-02 00:00	JOB-07199	2024-01-02 00:00	MR. KAVIDU 076 479 9880	BIG3408	Rs. 21,390.00	Rs. 21,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,577	INV-08246 Last paid: 2024-01-02 00:00	JOB-07200	2024-01-02 00:00	MR. SADUN 071 801 1215	BBD6990	Rs. 9,306.00	Rs. 9,306.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,578	INV-08231 Last paid: 2024-01-02 00:00	JOB-07201	2024-01-02 00:00	MR. KAVISHKA 075 575 6034	BEG2115	Rs. 10,865.00	Rs. 10,865.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,579	INV-08220	JOB-07202	2024-01-02 00:00	MR. PRIYANKARA 075 263 1260	BGW 6086	Rs. 1,650.00	Rs. 0.00	Rs. 1,650.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,580	INV-08243 Last paid: 2024-01-02 00:00	JOB-07203	2024-01-02 00:00	MR. W NIMAL 077 565 7079	WE0659	Rs. 14,480.00	Rs. 14,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,581	INV-08253 Last paid: 2024-01-02 00:00	JOB-07204	2024-01-02 00:00	MR. ANIL 076 426 6172	BBR1332	Rs. 7,220.00	Rs. 7,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,582	INV-08240	JOB-07207	2024-01-02 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4215	Rs. 5,350.00	Rs. 0.00	Rs. 5,350.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,583	INV-08228 Last paid: 2024-01-02 00:00	JOB-07208	2024-01-02 00:00	MISS. SUVINITHA 076 331 2300	BEV9731	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,584	INV-08226 Last paid: 2024-01-02 00:00	JOB-07209	2024-01-02 00:00	MR. CHANDANA 076 903 3201	VW9336	Rs. 4,760.00	Rs. 4,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,585	INV-08230 Last paid: 2024-01-02 00:00	JOB-07211	2024-01-02 00:00	MR. SHYAMAL 077 806 8808	BAS1270	Rs. 2,320.00	Rs. 2,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,586	INV-08238 Last paid: 2024-01-02 00:00	JOB-07212	2024-01-02 00:00	MR. DINESH 070 602 1678	BIE5321	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,587	INV-08229 Last paid: 2024-01-02 00:00	JOB-07213	2024-01-02 00:00	MR. GAYAN 076 850 2663	WN3329	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,588	INV-08232 Last paid: 2024-01-02 00:00	JOB-07214	2024-01-02 00:00	MR. DANURA 074 140 1415	BIO2947	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,589	INV-08249 Last paid: 2024-01-02 00:00	JOB-07215	2024-01-02 00:00	MR. GRAHAM 077 540 8886	BCR9828	Rs. 1,610.00	Rs. 1,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,590	INV-08244 Last paid: 2024-01-02 00:00	JOB-07216	2024-01-02 00:00	MR. DUMENDA 070 173 0919	VG1817	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,591	INV-08242 Last paid: 2024-01-02 00:00	JOB-07217	2024-01-02 00:00	MR. SISIL 0112 241 479	XW0560	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,592	INV-08248 Last paid: 2024-01-02 00:00	JOB-07218	2024-01-02 00:00	MR. SAMPATH 076 679 5927	BFP6741	Rs. 3,351.25	Rs. 3,351.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,593	INV-08250 Last paid: 2024-01-02 00:00	JOB-07219	2024-01-02 00:00	MR. NIROSHAN 077 185 4396	BFX7945	Rs. 8,900.00	Rs. 8,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,594	INV-08211 Last paid: 2024-01-01 00:00	JOB-07185	2024-01-01 00:00	MR. DILSHAN 071 630 8583	BFX8941	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,595	INV-08217 Last paid: 2024-01-01 00:00	JOB-07186	2024-01-01 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 13,043.43	Rs. 13,043.43	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,596	INV-08216 Last paid: 2024-01-01 00:00	JOB-07187	2024-01-01 00:00	MR. ANJOLO 077 694 5771	WI9547	Rs. 23,320.00	Rs. 23,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,597	INV-08212 Last paid: 2024-01-01 00:00	JOB-07188	2024-01-01 00:00	MR. CHANDANA 071 106 7265	BDF6730	Rs. 3,020.00	Rs. 3,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,598	INV-08213 Last paid: 2024-01-01 00:00	JOB-07189	2024-01-01 00:00	MR. SANGEEWA 077 793 9079	HE3734	Rs. 1,880.00	Rs. 1,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,599	INV-08215 Last paid: 2024-01-01 00:00	JOB-07190	2024-01-01 00:00	MR. MALITH 071 360 1241	UA5218	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,600	INV-08214 Last paid: 2024-01-01 00:00	JOB-07191	2024-01-01 00:00	MR. MALITHA 076 843 8651	WJ7172	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix