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
19,681	INV-06493 Last paid: 2023-10-31 00:00	JOB-05938	2023-10-31 00:00	ICEMAN PVT LTD 076 535 2177	BIG3538	Rs. 8,400.00	Rs. 8,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,682	INV-06490 Last paid: 2023-10-31 00:00	JOB-05961	2023-10-31 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 27,170.00	Rs. 27,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,683	INV-06502 Last paid: 2023-10-31 00:00	JOB-05968	2023-10-31 00:00	MR. MAHINDA 071 824 6268	BHW4792	Rs. 9,250.00	Rs. 9,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,684	INV-06518 Last paid: 2023-10-31 00:00	JOB-05969	2023-10-31 00:00	MR. KRISHAN 077 388 7398	WJ5860	Rs. 20,995.00	Rs. 20,995.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,685	INV-06494 Last paid: 2023-10-31 00:00	JOB-05970	2023-10-31 00:00	MR. SUBAIB 077 365 6575	XI1736	Rs. 1,750.00	Rs. 1,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,686	INV-06514	JOB-05973	2023-10-31 00:00	MR. VIJAKUMARA 077 270 5845	BHO0007	Rs. 13,669.16	Rs. 0.00	Rs. 13,669.16	Unpaid	Unpaid	POS Bill Dot Matrix
19,687	INV-06496 Last paid: 2023-10-31 00:00	JOB-05975	2023-10-31 00:00	MR. KITHAN 077 181 6561	BAL4070	Rs. 13,260.00	Rs. 13,260.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
19,688	INV-06515 Last paid: 2023-10-31 00:00	JOB-05977	2023-10-31 00:00	MR. DAHSHAPRIYA 076 962 8212	BIQ5584	Rs. 10,730.00	Rs. 10,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,689	INV-06500 Last paid: 2023-10-31 00:00	JOB-05978	2023-10-31 00:00	MR. SHYMAL 0717520325	BCV0017	Rs. 1,355.00	Rs. 1,355.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,690	INV-06505 Last paid: 2023-10-31 00:00	JOB-05980	2023-10-31 00:00	MR. RANGAN 0789552030	MY0118	Rs. 6,560.00	Rs. 6,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,691	INV-06503 Last paid: 2023-10-31 00:00	JOB-05981	2023-10-31 00:00	MR. REAMAN 070 999 9999	XF5678	Rs. 10,550.00	Rs. 10,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,692	INV-06504 Last paid: 2023-10-31 00:00	JOB-05982	2023-10-31 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 2,400.00	Rs. 2,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,693	INV-06497 Last paid: 2023-10-31 00:00	JOB-05983	2023-10-31 00:00	MR. THARANGA 0771905030	BAW7598	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,694	INV-06520 Last paid: 2023-10-31 00:00	JOB-05984	2023-10-31 00:00	MR. SASI 077 780 0685	XQ8671	Rs. 5,135.00	Rs. 5,135.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,695	INV-06506 Last paid: 2023-10-31 00:00	JOB-05985	2023-10-31 00:00	MR. K SILVA 071 448 5574	TA2769	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,696	INV-06513 Last paid: 2023-10-31 00:00	JOB-05986	2023-10-31 00:00	MR. FRADINAND 070 321 1401	BIG4793	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
19,697	INV-06510 Last paid: 2023-10-31 00:00	JOB-05987	2023-10-31 00:00	MR. ROSHAN 077 177 1877	BAM4511	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,698	INV-06512 Last paid: 2023-10-31 00:00	JOB-05988	2023-10-31 00:00	MR. GENANJAR 072 217 4939	WO8421	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,699	INV-06521 Last paid: 2023-10-31 00:00	JOB-05990	2023-10-31 00:00	MR. NILANTHA 071 830 5149	BBW0393	Rs. 6,054.50	Rs. 6,054.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,700	INV-06519 Last paid: 2023-10-31 00:00	JOB-05992	2023-10-31 00:00	MR. ROSHAN 077 464 8959	XA4979	Rs. 10,770.00	Rs. 10,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,701	INV-06455 Last paid: 2023-10-30 00:00	JOB-05899	2023-10-30 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	XS3559	Rs. 30,321.00	Rs. 30,321.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,702	INV-06457 Last paid: 2023-10-30 00:00	JOB-05909	2023-10-30 00:00	MS. SPEEDO LANKA PVT LTD 0760102902	BAL3903	Rs. 37,794.00	Rs. 37,794.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,703	INV-06477	JOB-05926	2023-10-30 00:00	MR. UPALI 071 443 9999	BBS4208	Rs. 12,110.00	Rs. 0.00	Rs. 12,110.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,704	INV-06478 Last paid: 2023-10-30 00:00	JOB-05927	2023-10-30 00:00	MR. PRASHANKA 076 839 3796	MB9357	Rs. 24,852.00	Rs. 24,852.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,705	INV-06476	JOB-05928	2023-10-30 00:00	MR. JAYAWARDANA 0712008022	UN0801	Rs. 16,955.00	Rs. 0.00	Rs. 16,955.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,706	INV-06466 Last paid: 2023-10-30 00:00	JOB-05929	2023-10-30 00:00	MR. DAMETHA 071 153 9220	XQ0524	Rs. 21,968.75	Rs. 21,968.75	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
19,707	INV-06485 Last paid: 2023-10-30 00:00	JOB-05930	2023-10-30 00:00	MR. GAYAN 0761077102	XV2217	Rs. 31,148.20	Rs. 31,148.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,708	INV-06475 Last paid: 2023-10-30 00:00	JOB-05931	2023-10-30 00:00	MR. CHAMPIKA 077 112 4638	WD4684	Rs. 20,230.25	Rs. 20,230.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,709	INV-06482	JOB-05932	2023-10-30 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 16,040.00	Rs. 0.00	Rs. 16,040.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,710	INV-06474 Last paid: 2023-10-30 00:00	JOB-05933	2023-10-30 00:00	MR. GAMINI 071 610 9639	BHY4166	Rs. 6,150.00	Rs. 6,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix