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
18,661	INV-08131 Last paid: 2023-12-29 00:00	JOB-07143	2023-12-29 00:00	MR. SHEAN 071 534 3410	BIX8099	Rs. 4,139.00	Rs. 4,139.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,662	INV-08134 Last paid: 2023-12-29 00:00	JOB-07144	2023-12-29 00:00	MR. MANJULA 077 756 2805	BEC2278	Rs. 1,320.00	Rs. 1,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,663	INV-08136 Last paid: 2023-12-29 00:00	JOB-07146	2023-12-29 00:00	MR. JANUDU 074 014 1671	BAT9822	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,664	INV-08147 Last paid: 2023-12-29 00:00	JOB-07149	2023-12-29 00:00	MR. MANJULA 071 423 3919	JR4312	Rs. 1,432.50	Rs. 1,432.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,665	INV-08150 Last paid: 2023-12-29 00:00	JOB-07150	2023-12-29 00:00	MR. THARAKA 076 364 1635	XM3659	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,666	INV-08065	JOB-07074	2023-12-28 00:00	MR. FORBES & WALKER WAREHOUSING PVT LTD. 077 201 0089	BDI2595	Rs. 28,256.50	Rs. 0.00	Rs. 28,256.50	Unpaid	Unpaid	POS Bill Dot Matrix
18,667	INV-08056 Last paid: 2023-12-28 00:00	JOB-07089	2023-12-28 00:00	MR. RAVE 075 523 4338	BCO7360	Rs. 13,590.00	Rs. 13,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,668	INV-08069 Last paid: 2023-12-28 00:00	JOB-07091	2023-12-28 00:00	MR. THILINA 075 882 0036	XM4669	Rs. 11,550.00	Rs. 11,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,669	INV-08087 Last paid: 2023-12-28 00:00	JOB-07092	2023-12-28 00:00	MR. HARSHA 077 796 4056	BDK0460	Rs. 21,641.12	Rs. 21,641.12	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,670	INV-08072 Last paid: 2023-12-28 00:00	JOB-07094	2023-12-28 00:00	MR. ASURANGA 0776581166	BBD8825	Rs. 5,348.00	Rs. 5,348.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,671	INV-08080 Last paid: 2023-12-28 00:00	JOB-07095	2023-12-28 00:00	MR. UDANA 077 736 7567	BIE4977	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,672	INV-08079 Last paid: 2023-12-28 00:00	JOB-07096	2023-12-28 00:00	MS. KISH INTERNATIONAL 077 915 8290	BFL7052	Rs. 8,161.00	Rs. 8,161.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,673	INV-08047 Last paid: 2023-12-28 00:00	JOB-07097	2023-12-28 00:00	MR. MICHAL 077 661 3435	VU3143	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,674	INV-08048 Last paid: 2023-12-28 00:00	JOB-07098	2023-12-28 00:00	MS. ML6226 072 807 0468	ML6226	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,675	INV-08094	JOB-07099	2023-12-28 00:00	MR. PRIYANTHA 0714243083	MF6401	Rs. 27,314.50	Rs. 0.00	Rs. 27,314.50	Unpaid	Unpaid	POS Bill Dot Matrix
18,676	INV-08091 Last paid: 2023-12-28 00:00	JOB-07100	2023-12-28 00:00	MR. JANUDU 074 014 1671	BAT9822	Rs. 31,085.00	Rs. 31,085.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,677	INV-08093 Last paid: 2023-12-28 00:00	JOB-07101	2023-12-28 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 28,548.00	Rs. 28,548.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,678	INV-08061 Last paid: 2023-12-28 00:00	JOB-07102	2023-12-28 00:00	MR. JAYANTHA 076 715 4354	BDD9614	Rs. 26,526.00	Rs. 26,526.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,679	INV-08084 Last paid: 2023-12-28 00:00	JOB-07104	2023-12-28 00:00	MR. VIHAGA 076 972 4771	VV9042	Rs. 2,890.00	Rs. 2,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,680	INV-08090 Last paid: 2023-12-28 00:00	JOB-07105	2023-12-28 00:00	MR. SARANGA 071 793 9638	BGU7281	Rs. 19,004.00	Rs. 19,004.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,681	INV-08068 Last paid: 2023-12-28 00:00	JOB-07108	2023-12-28 00:00	MR. SONE 077 670 0050	BFU3335	Rs. 16,630.00	Rs. 16,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,682	INV-08062 Last paid: 2023-12-28 00:00	JOB-07110	2023-12-28 00:00	MR. DINESH 071 941 5279	WX1019	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,683	INV-08067 Last paid: 2023-12-28 00:00	JOB-07111	2023-12-28 00:00	MR. RANIL 071 569 5477	VQ3036	Rs. 2,788.00	Rs. 2,788.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,684	INV-08083	JOB-07113	2023-12-28 00:00	MR. RAYAN 076 424 9893	BEO9631	Rs. 650.00	Rs. 0.00	Rs. 650.00	Unpaid	Unpaid	POS Bill Dot Matrix
18,685	INV-08073 Last paid: 2023-12-28 00:00	JOB-07114	2023-12-28 00:00	MR. J DISSANAYAKA 077 782 3038	UT3374	Rs. 19,839.00	Rs. 19,839.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,686	INV-08077 Last paid: 2023-12-28 00:00	JOB-07115	2023-12-28 00:00	MR. LAKSHAN 071 010 1051	XN7354	Rs. 3,822.20	Rs. 3,822.20	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,687	INV-08082 Last paid: 2023-12-28 00:00	JOB-07116	2023-12-28 00:00	MR. THILINA 075 882 0036	XM4669	Rs. 4,336.00	Rs. 4,336.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,688	INV-08030 Last paid: 2023-12-27 00:00	JOB-07056	2023-12-27 00:00	MR. GAYAN 0719773621	VE3438	Rs. 18,335.00	Rs. 18,335.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
18,689	INV-08020 Last paid: 2023-12-27 00:00	JOB-07057	2023-12-27 00:00	MR. XXXXXXX 075 291 4484	BJE3036	Rs. 4,816.50	Rs. 4,816.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
18,690	INV-08021 Last paid: 2023-12-27 00:00	JOB-07059	2023-12-27 00:00	MR. RUBAN 076 275 4188	BIO6704	Rs. 4,880.00	Rs. 4,880.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix