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
19,741	INV-06443 Last paid: 2023-10-27 00:00	JOB-05910	2023-10-27 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 7,390.00	Rs. 7,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,742	INV-06426 Last paid: 2023-10-27 00:00	JOB-05911	2023-10-27 00:00	MR. MANOGE 070 615 4654	BGT0057	Rs. 2,400.00	Rs. 2,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,743	INV-06427 Last paid: 2023-10-27 00:00	JOB-05912	2023-10-27 00:00	MR. JOGE 077 735 7661	BGO5992	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,744	INV-06448	JOB-05913	2023-10-27 00:00	MR. PANCHLA 071 065 6754	BHG7319	Rs. 15,432.00	Rs. 0.00	Rs. 15,432.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,745	INV-06447 Last paid: 2023-10-27 00:00	JOB-05914	2023-10-27 00:00	MR. NIHAL 077 621 3091	XF0998	Rs. 14,520.00	Rs. 14,520.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
19,746	INV-06430 Last paid: 2023-10-27 00:00	JOB-05915	2023-10-27 00:00	MR. PRASANNA 076 989 4044	BDJ6612	Rs. 1,240.00	Rs. 1,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,747	INV-06432 Last paid: 2023-10-27 00:00	JOB-05916	2023-10-27 00:00	KRISH ASIA PVT LTD 076 531 1180	BGD1300	Rs. 265.00	Rs. 265.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,748	INV-06446 Last paid: 2023-10-27 00:00	JOB-05918	2023-10-27 00:00	MR. GAYAN 077 393 0992	BBJ1864	Rs. 1,560.00	Rs. 1,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,749	INV-06453 Last paid: 2023-10-27 00:00	JOB-05919	2023-10-27 00:00	MR. T KAVINDA 074 272 7587	BEL9623	Rs. 18,520.00	Rs. 18,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,750	INV-06452 Last paid: 2023-10-27 00:00	JOB-05920	2023-10-27 00:00	R.J MACHENARY SUPPLER AND CONSTRUCTION PVT LTD 077 313 6992	BGX4963	Rs. 20,490.00	Rs. 20,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,751	INV-06442 Last paid: 2023-10-27 00:00	JOB-05921	2023-10-27 00:00	MR. SACHINTHA 071 294 4247	BEJ0348	Rs. 2,250.00	Rs. 2,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,752	INV-06450 Last paid: 2023-10-27 00:00	JOB-05922	2023-10-27 00:00	MR. KULARATHNA 076 301 9035	WM3446	Rs. 410.00	Rs. 410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,753	INV-06330 Last paid: 2023-10-26 00:00	JOB-05678	2023-10-26 00:00	MR. NUWAN 077 354 5749	BAI6618	Rs. 45,615.00	Rs. 42,000.00	Rs. 3,615.00	Cash	Part Paid	POS Bill Dot Matrix
19,754	INV-06378 Last paid: 2023-10-26 00:00	JOB-05867	2023-10-26 00:00	MR. DANUSHKA 077 393 3158	BAN4602	Rs. 18,900.00	Rs. 18,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,755	INV-06398 Last paid: 2023-10-26 00:00	JOB-05868	2023-10-26 00:00	MR. NIMANTHA 071 870 1679	BDD4721	Rs. 30,362.00	Rs. 30,362.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,756	INV-06400 Last paid: 2023-10-26 00:00	JOB-05871	2023-10-26 00:00	MR. JAYAWI 071 109 9362	VB1146	Rs. 57,103.38	Rs. 57,000.00	Rs. 103.38	Cash	Part Paid	POS Bill Dot Matrix
19,757	INV-06395 Last paid: 2023-10-26 00:00	JOB-05876	2023-10-26 00:00	MR. ABDUL 076 675 5834	WX8840	Rs. 13,800.00	Rs. 13,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,758	INV-06402 Last paid: 2023-10-26 00:00	JOB-05877	2023-10-26 00:00	MR. SUREN 077 614 8787	MU7073	Rs. 13,000.00	Rs. 13,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,759	INV-06405 Last paid: 2023-10-26 00:00	JOB-05881	2023-10-26 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4201	Rs. 9,700.00	Rs. 9,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,760	INV-06401 Last paid: 2023-10-26 00:00	JOB-05883	2023-10-26 00:00	MR. HAMEER 075 362 4387	VU8604	Rs. 7,578.00	Rs. 7,500.00	Rs. 78.00	Cash	Part Paid	POS Bill Dot Matrix
19,761	INV-06413 Last paid: 2023-10-26 00:00	JOB-05884	2023-10-26 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 13,420.00	Rs. 13,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,762	INV-06414 Last paid: 2023-10-26 00:00	JOB-05885	2023-10-26 00:00	MR. MAHASH 071 606 1533	BCY1997	Rs. 18,700.00	Rs. 18,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,763	INV-06416 Last paid: 2023-10-26 00:00	JOB-05886	2023-10-26 00:00	MR. NISHANTHA 071 402 2260	UD6203	Rs. 17,430.00	Rs. 16,500.00	Rs. 930.00	Cash	Part Paid	POS Bill Dot Matrix
19,764	INV-06411 Last paid: 2023-10-26 00:00	JOB-05887	2023-10-26 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 13,800.00	Rs. 13,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,765	INV-06412 Last paid: 2023-10-26 00:00	JOB-05888	2023-10-26 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 6,700.00	Rs. 6,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,766	INV-06407 Last paid: 2023-10-26 00:00	JOB-05889	2023-10-26 00:00	MR. ARSHAT 075 448 1989	BEV0070	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,767	INV-06420 Last paid: 2023-10-26 00:00	JOB-05890	2023-10-26 00:00	MR. ACE CONTAINERS PVT LTD 076 649 1641	BAL0964	Rs. 9,180.00	Rs. 9,000.00	Rs. 180.00	Cash	Part Paid	POS Bill Dot Matrix
19,768	INV-06397 Last paid: 2023-10-26 00:00	JOB-05891	2023-10-26 00:00	MR. AMAHAD 077 351 7351	BCT9165	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
19,769	INV-06418 Last paid: 2023-10-26 00:00	JOB-05892	2023-10-26 00:00	MR. SUDILKA 072 409 7673	BBA2796	Rs. 5,280.00	Rs. 5,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,770	INV-06406 Last paid: 2023-10-26 00:00	JOB-05893	2023-10-26 00:00	MR. DINESH 075 737 1238	UH7678	Rs. 12,960.10	Rs. 12,960.00	Rs. 0.10	Cash	Part Paid	POS Bill Dot Matrix