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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,891 | INV-06221 Last paid: 2023-10-19 00:00 | JOB-05750 | 2023-10-19 00:00 | ICEMAN PVT LTD 077 518 7325 | BCW4381 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,892 | INV-06227 Last paid: 2023-10-19 00:00 | JOB-05751 | 2023-10-19 00:00 | MR. YASITHA 077 510 2091 | BAQ4112 | Rs. 735.00 | Rs. 735.00 | Rs. 0.00 | Cash | Paid | |
| 19,893 | INV-06242 | JOB-05753 | 2023-10-19 00:00 | MR. BADURDEEN 075 562 4023 | BHP8772 | Rs. 10,600.00 | Rs. 0.00 | Rs. 10,600.00 | Unpaid | Unpaid | |
| 19,894 | INV-06235 Last paid: 2023-10-19 00:00 | JOB-05754 | 2023-10-19 00:00 | MR. JAYALATH 077 376 6514 | VT2023 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 19,895 | INV-06243 Last paid: 2023-10-19 00:00 | JOB-05755 | 2023-10-19 00:00 | MR. DARSHANA 077 724 1929 | VD2229 | Rs. 4,900.00 | Rs. 4,900.00 | Rs. 0.00 | Cash | Paid | |
| 19,896 | INV-06240 Last paid: 2023-10-19 00:00 | JOB-05756 | 2023-10-19 00:00 | MR. DONAL 077 547 9904 | UT2727 | Rs. 2,325.00 | Rs. 2,325.00 | Rs. 0.00 | Cash | Paid | |
| 19,897 | INV-06239 Last paid: 2023-10-19 00:00 | JOB-05757 | 2023-10-19 00:00 | MR. PRAMADASHA 077 984 6414 | XZ8124 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 19,898 | INV-06245 Last paid: 2023-10-19 00:00 | JOB-05759 | 2023-10-19 00:00 | MR. SENAVIRATHNA 071 449 3830 | BBG3117 | Rs. 2,950.00 | Rs. 2,950.00 | Rs. 0.00 | Cash | Paid | |
| 19,899 | INV-06209 | JOB-05728 | 2023-10-18 00:00 | MR. BUDDIKA 071 417 5793 | BBT8423 | Rs. 22,257.18 | Rs. 0.00 | Rs. 22,257.18 | Unpaid | Unpaid | |
| 19,900 | INV-06207 Last paid: 2023-10-18 00:00 | JOB-05729 | 2023-10-18 00:00 | MR. FELIX 076 371 5774 | VR2561 | Rs. 6,000.00 | Rs. 6,000.00 | Rs. 0.00 | Cash | Paid | |
| 19,901 | INV-06198 Last paid: 2023-10-18 00:00 | JOB-05731 | 2023-10-18 00:00 | MR. RAHUMAN 072 636 7670 | XH1878 | Rs. 2,740.00 | Rs. 2,740.00 | Rs. 0.00 | Cash | Paid | |
| 19,902 | INV-06213 | JOB-05732 | 2023-10-18 00:00 | MS. GOBETTER LOGISTICS AND DISRIBUTION PVT LTD 071 238 4433 | BAG0169 | Rs. 15,240.00 | Rs. 0.00 | Rs. 15,240.00 | Unpaid | Unpaid | |
| 19,903 | INV-06214 | JOB-05733 | 2023-10-18 00:00 | MR. LAKSIRI 077 603 2254 | WC5759 | Rs. 5,000.00 | Rs. 0.00 | Rs. 5,000.00 | Unpaid | Unpaid | |
| 19,904 | INV-06208 Last paid: 2023-10-18 00:00 | JOB-05734 | 2023-10-18 00:00 | MR. SILVA 077 502 3177 | BGA3891 | Rs. 4,845.00 | Rs. 4,845.00 | Rs. 0.00 | Cash | Paid | |
| 19,905 | INV-06211 Last paid: 2023-10-18 00:00 | JOB-05735 | 2023-10-18 00:00 | MR. R CHAMENDA 077 300 0550 | MV6902 | Rs. 40,917.00 | Rs. 40,917.00 | Rs. 0.00 | Cheque | Paid | |
| 19,906 | INV-06202 Last paid: 2023-10-18 00:00 | JOB-05737 | 2023-10-18 00:00 | MR. MANOGE 077 735 6147 | BHU9082 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 19,907 | INV-06203 Last paid: 2023-10-18 00:00 | JOB-05739 | 2023-10-18 00:00 | MR. ROMESH 074 058 2943 | UY7943 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,908 | INV-06205 Last paid: 2023-10-18 00:00 | JOB-05740 | 2023-10-18 00:00 | MR. MADURANGA 075 713 8524 | BCS4166 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 19,909 | INV-06204 Last paid: 2023-10-18 00:00 | JOB-05741 | 2023-10-18 00:00 | MR. RASIKA 071 323 2171 | BEZ4832 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,910 | INV-03758 Last paid: 2023-10-17 00:00 | JOB-03856 | 2023-10-17 00:00 | CEYLONE PEST CONTROL PVT LTD 077 778 7367 | BAV7088 | Rs. 740.00 | Rs. 740.00 | Rs. 0.00 | Cheque | Paid | |
| 19,911 | INV-04671 Last paid: 2023-10-17 00:00 | JOB-04589 | 2023-10-17 00:00 | MR. ASHANKA 071 350 3400 | BAV7115 | Rs. 26,510.00 | Rs. 26,510.00 | Rs. 0.00 | Cash | Paid | |
| 19,912 | INV-06189 Last paid: 2023-10-17 00:00 | JOB-05568 | 2023-10-17 00:00 | MR. HEMANTHA 072 640 4059 | WK0531 | Rs. 76,750.00 | Rs. 76,750.00 | Rs. 0.00 | Card | Paid | |
| 19,913 | INV-06181 | JOB-05701 | 2023-10-17 00:00 | MR. SUMAN 077 073 9951 | BHN5252 | Rs. 27,818.00 | Rs. 0.00 | Rs. 27,818.00 | Unpaid | Unpaid | |
| 19,914 | INV-06180 | JOB-05706 | 2023-10-17 00:00 | MR. SAMPHAT 077 794 0554 | HJ44933 | Rs. 14,020.00 | Rs. 0.00 | Rs. 14,020.00 | Unpaid | Unpaid | |
| 19,915 | INV-06191 Last paid: 2023-10-17 00:00 | JOB-05709 | 2023-10-17 00:00 | MR. SAMITHA 071 421 8984 | BAN1253 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 19,916 | INV-06172 | JOB-05714 | 2023-10-17 00:00 | MR. SUPUN 075 070 7485 | BFE1295 | Rs. 3,230.00 | Rs. 0.00 | Rs. 3,230.00 | Unpaid | Unpaid | |
| 19,917 | INV-06177 | JOB-05715 | 2023-10-17 00:00 | MISS. MADUKA 077 727 8348 | BBF5343 | Rs. 9,590.00 | Rs. 0.00 | Rs. 9,590.00 | Unpaid | Unpaid | |
| 19,918 | INV-06192 Last paid: 2023-10-17 00:00 | JOB-05716 | 2023-10-17 00:00 | MICRO CARS LTD 077 772 3899 | TW0611 | Rs. 21,150.00 | Rs. 21,150.00 | Rs. 0.00 | Cheque | Paid | |
| 19,919 | INV-06176 Last paid: 2023-10-17 00:00 | JOB-05717 | 2023-10-17 00:00 | MR. SUPUN 077 444 6406 | VT7935 | Rs. 830.00 | Rs. 830.00 | Rs. 0.00 | Cash | Paid | |
| 19,920 | INV-06184 Last paid: 2023-10-17 00:00 | JOB-05718 | 2023-10-17 00:00 | MR. SAMERA 072 522 8986 | BFG3956 | Rs. 10,750.00 | Rs. 10,750.00 | Rs. 0.00 | Cash | Paid |