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
19,801	INV-06372 Last paid: 2023-10-24 00:00	JOB-05853	2023-10-24 00:00	MR. SHAN 0770462923	BBX0196	Rs. 15,692.50	Rs. 15,692.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,802	INV-06371 Last paid: 2023-10-24 00:00	JOB-05854	2023-10-24 00:00	MR. ROHAN 0711550817	BGL2568	Rs. 8,840.00	Rs. 8,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,803	INV-06362 Last paid: 2023-10-24 00:00	JOB-05856	2023-10-24 00:00	MR. SANATH 077 390 8861	BCD4867	Rs. 2,660.00	Rs. 2,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,804	INV-06364 Last paid: 2023-10-24 00:00	JOB-05857	2023-10-24 00:00	MR. KRISHAN 077 551 4954	BBF7939	Rs. 3,450.00	Rs. 3,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,805	INV-06370 Last paid: 2023-10-24 00:00	JOB-05859	2023-10-24 00:00	MR. SHENAL 077 009 2485	BFY0487	Rs. 9,950.00	Rs. 9,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,806	INV-06366 Last paid: 2023-10-24 00:00	JOB-05860	2023-10-24 00:00	MR. JANAKA 077 724 1170	XJ4916	Rs. 10,330.00	Rs. 10,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,807	INV-06368 Last paid: 2023-10-24 00:00	JOB-05861	2023-10-24 00:00	MR. BUDDIKA 072 987 6330	BGV8766	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,808	INV-06073	JOB-05623	2023-10-23 00:00	MR. JIFFRY 077 042 8079	WT9962	Rs. 33,420.00	Rs. 0.00	Rs. 33,420.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,809	INV-06331 Last paid: 2023-10-23 00:00	JOB-05676	2023-10-23 00:00	MR. THILAN 077 749 9108	BBS6041	Rs. 103,000.00	Rs. 97,850.00	Rs. 5,150.00	Cash	Part Paid	POS Bill Dot Matrix
19,810	INV-06326 Last paid: 2023-10-23 00:00	JOB-05780	2023-10-23 00:00	MR. BGF1875 0112 936 727	BGF1875	Rs. 24,406.00	Rs. 24,406.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,811	INV-06337 Last paid: 2023-10-23 00:00	JOB-05820	2023-10-23 00:00	MR. RAHUMAN 071 430 1084	BDG5980	Rs. 22,929.15	Rs. 22,929.15	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,812	INV-06336 Last paid: 2023-10-23 00:00	JOB-05821	2023-10-23 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 12,245.00	Rs. 12,245.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,813	INV-06333 Last paid: 2023-10-23 00:00	JOB-05822	2023-10-23 00:00	MR. PRANITH 077 624 3856	UL1780	Rs. 9,905.00	Rs. 9,905.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,814	INV-06323 Last paid: 2023-10-23 00:00	JOB-05823	2023-10-23 00:00	MR. LAHIRU 077 913 9503	WI5195	Rs. 5,730.00	Rs. 5,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,815	INV-06324 Last paid: 2023-10-23 00:00	JOB-05824	2023-10-23 00:00	MR. SHYAMAL 077 806 8808	BAS1270	Rs. 18,335.64	Rs. 18,335.64	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,816	INV-06334 Last paid: 2023-10-23 00:00	JOB-05826	2023-10-23 00:00	MR. LAKSHAN 077 769 9938	BCS5191	Rs. 8,520.00	Rs. 8,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,817	INV-06322 Last paid: 2023-10-23 00:00	JOB-05827	2023-10-23 00:00	MR. DILSHAN 0777760512	BGY1890	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,818	INV-06327 Last paid: 2023-10-23 00:00	JOB-05829	2023-10-23 00:00	MR. GAYASHAN 075 756 7570	BGT5610	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,819	INV-06325 Last paid: 2023-10-23 00:00	JOB-05830	2023-10-23 00:00	MR. HAKEEN 071 471 4014	BIJ2696	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,820	INV-06328 Last paid: 2023-10-23 00:00	JOB-05831	2023-10-23 00:00	CEYLINCO) VIP - MR CHATURANGA 077 674 0786	WU3553	Rs. 4,635.00	Rs. 4,635.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,821	INV-06344 Last paid: 2023-10-23 00:00	JOB-05832	2023-10-23 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 26,978.20	Rs. 26,978.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,822	INV-06343 Last paid: 2023-10-23 00:00	JOB-05833	2023-10-23 00:00	MR. SALENDA 071 944 6076	BAP7078	Rs. 11,345.00	Rs. 11,345.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,823	INV-06340 Last paid: 2023-10-23 00:00	JOB-05835	2023-10-23 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 8,721.00	Rs. 8,721.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,824	INV-06339 Last paid: 2023-10-23 00:00	JOB-05837	2023-10-23 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BCD8850	Rs. 5,391.00	Rs. 5,391.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,825	INV-06341 Last paid: 2023-10-23 00:00	JOB-05838	2023-10-23 00:00	MR. SUMADHA 077 354 8361	BEZ9922	Rs. 1,070.00	Rs. 1,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,826	INV-06342 Last paid: 2023-10-23 00:00	JOB-05839	2023-10-23 00:00	MR. SARATH 075 810 9323	BAS7156	Rs. 2,740.00	Rs. 2,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,827	INV-06257 Last paid: 2023-10-21 00:00	JOB-05758	2023-10-21 00:00	MRS. ISHAN 071 945 4635	MY5804	Rs. 12,312.75	Rs. 12,312.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,828	INV-06286 Last paid: 2023-10-21 00:00	JOB-05765	2023-10-21 00:00	MR. GAYAN 071 551 5300	BCI6301	Rs. 33,875.00	Rs. 33,875.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
19,829	INV-06298	JOB-05772	2023-10-21 00:00	MR. AJAMAL 076 277 2471	BCK6565	Rs. 41,843.00	Rs. 0.00	Rs. 41,843.00	Unpaid	Unpaid	POS Bill Dot Matrix
19,830	INV-06301 Last paid: 2023-10-21 00:00	JOB-05782	2023-10-21 00:00	MR. GRAHAM 077 540 8886	BCR9828	Rs. 21,126.88	Rs. 21,126.88	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix