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
19,651	INV-06568 Last paid: 2023-11-02 00:00	JOB-06020	2023-11-02 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 1,810.00	Rs. 1,629.00	Rs. 181.00	Cash	Part Paid	POS Bill Dot Matrix
19,652	INV-06590 Last paid: 2023-11-02 00:00	JOB-06021	2023-11-02 00:00	MR. THARUKA 076 610 8200	BGI6625	Rs. 42,531.50	Rs. 42,531.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,653	INV-06570 Last paid: 2023-11-02 00:00	JOB-06022	2023-11-02 00:00	MRS. ISHAN 071 945 4635	MY5804	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,654	INV-06573 Last paid: 2023-11-02 00:00	JOB-06023	2023-11-02 00:00	MR. SAJITH 077 366 0199	BDY7625	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,655	INV-06574 Last paid: 2023-11-02 00:00	JOB-06024	2023-11-02 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 1,130.00	Rs. 1,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,656	INV-06588 Last paid: 2023-11-02 00:00	JOB-06025	2023-11-02 00:00	MR. YOHAN 074 183 2795	BHG6102	Rs. 8,950.00	Rs. 8,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,657	INV-06577 Last paid: 2023-11-02 00:00	JOB-06026	2023-11-02 00:00	MR. ALEAKSH 071 634 4737	VZ4844	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,658	INV-06589 Last paid: 2023-11-02 00:00	JOB-06027	2023-11-02 00:00	MR. SANGEWA 071 436 5218	WF3053	Rs. 8,185.00	Rs. 8,185.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,659	INV-06587 Last paid: 2023-11-02 00:00	JOB-06030	2023-11-02 00:00	MR. SAMERA 072 262 9165	WS0437	Rs. 3,523.20	Rs. 3,523.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,660	INV-06523 Last paid: 2023-11-01 00:00	JOB-05953	2023-11-01 00:00	MR. NALINDA 077 283 0370	BIP0639	Rs. 15,000.00	Rs. 15,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,661	INV-06555	JOB-05991	2023-11-01 00:00	MS. SPEEDO LANKA 076 010 2901	BFC3589	Rs. 27,247.50	Rs. 0.00	Rs. 27,247.50	Unpaid	Unpaid	POS Bill Dot Matrix
19,662	INV-06533	JOB-05993	2023-11-01 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 5,641.60	Rs. 0.00	Rs. 5,641.60	Unpaid	Unpaid	POS Bill Dot Matrix
19,663	INV-06553 Last paid: 2023-11-01 00:00	JOB-05994	2023-11-01 00:00	MR. PRIYADARSHANA 070 596 8271	BDG6962	Rs. 21,600.00	Rs. 21,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,664	INV-06552 Last paid: 2023-11-01 00:00	JOB-05995	2023-11-01 00:00	MR. JOE SILVA 078 510 5964	MI5002	Rs. 17,665.00	Rs. 17,665.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,665	INV-06527 Last paid: 2023-11-01 00:00	JOB-05996	2023-11-01 00:00	MR. DISSANAYAKA 076 340 7344	TX9311	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,666	INV-06545 Last paid: 2023-11-01 00:00	JOB-05997	2023-11-01 00:00	MR. SEHAN 076 703 2898	BIJ9852	Rs. 9,775.00	Rs. 9,775.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
19,667	INV-06542	JOB-05998	2023-11-01 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 6,300.00	Rs. 0.00	Rs. 6,300.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,668	INV-06524 Last paid: 2023-11-01 00:00	JOB-05999	2023-11-01 00:00	MR. KALUM 077 118 0568	MI5798	Rs. 1,680.00	Rs. 1,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,669	INV-06560 Last paid: 2023-11-01 00:00	JOB-06000	2023-11-01 00:00	MR. SAMPHATH 077 024 8218	BEW5436	Rs. 24,409.00	Rs. 24,409.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,670	INV-06535 Last paid: 2023-11-01 00:00	JOB-06001	2023-11-01 00:00	MR. SHANTHA 0788935195	UR2000	Rs. 4,125.00	Rs. 4,125.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,671	INV-06529 Last paid: 2023-11-01 00:00	JOB-06003	2023-11-01 00:00	MR. SUMEDA 077 676 0427	BEH4008	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,672	INV-06531 Last paid: 2023-11-01 00:00	JOB-06004	2023-11-01 00:00	MS. BAC5304 077 586 4218	BAC5304	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,673	INV-06543 Last paid: 2023-11-01 00:00	JOB-06005	2023-11-01 00:00	MR. YASARATHNE 077 310 5455	MC5774	Rs. 2,210.00	Rs. 2,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,674	INV-06549 Last paid: 2023-11-01 00:00	JOB-06006	2023-11-01 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,675	INV-06558 Last paid: 2023-11-01 00:00	JOB-06007	2023-11-01 00:00	MR. SISIL HANARO PVT LTD 075 079 5569	XX7078	Rs. 8,801.60	Rs. 8,801.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,676	INV-06539 Last paid: 2023-11-01 00:00	JOB-06008	2023-11-01 00:00	MR. ARUNA 077 227 0267	XV1033	Rs. 1,950.00	Rs. 1,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,677	INV-06538 Last paid: 2023-11-01 00:00	JOB-06009	2023-11-01 00:00	MR. SACHITH 071 572 0400	BDQ0536	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,678	INV-06559 Last paid: 2023-11-01 00:00	JOB-06010	2023-11-01 00:00	MR. NIPUN 071 687 9369	VG5920	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,679	INV-06557 Last paid: 2023-11-01 00:00	JOB-06011	2023-11-01 00:00	MR. MALITHA 076 843 8651	WJ7172	Rs. 7,332.00	Rs. 7,332.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,680	INV-06507 Last paid: 2023-10-31 00:00	JOB-05742	2023-10-31 00:00	SENKADAGALA FINANCE 077 222 8056	BGW3707	Rs. 123,804.30	Rs. 123,804.30	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix