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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,921 | INV-06174 Last paid: 2023-10-17 00:00 | JOB-05719 | 2023-10-17 00:00 | MISS. SHIROME 070 447 8281 | BCQ8463 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 19,922 | INV-06175 | JOB-05720 | 2023-10-17 00:00 | MS. PIZZA HUT 072 447 6875 | BIR2540 | Rs. 300.00 | Rs. 0.00 | Rs. 300.00 | Unpaid | Unpaid | |
| 19,923 | INV-06183 Last paid: 2023-10-17 00:00 | JOB-05722 | 2023-10-17 00:00 | MR. PRASHANTHA 077 642 1230 | UT3378 | Rs. 570.00 | Rs. 570.00 | Rs. 0.00 | Cash | Paid | |
| 19,924 | INV-06185 Last paid: 2023-10-17 00:00 | JOB-05723 | 2023-10-17 00:00 | MR. UPALI 077 697 5543 | TW2849 | Rs. 2,740.00 | Rs. 2,740.00 | Rs. 0.00 | Cash | Paid | |
| 19,925 | INV-06186 Last paid: 2023-10-17 00:00 | JOB-05724 | 2023-10-17 00:00 | MR. HARSHA 0777845804 | BIM6549 | Rs. 1,140.00 | Rs. 1,140.00 | Rs. 0.00 | Cash | Paid | |
| 19,926 | INV-06194 | JOB-05725 | 2023-10-17 00:00 | MR. NIMAL 077 865 3213 | MI6060 | Rs. 27,810.00 | Rs. 0.00 | Rs. 27,810.00 | Unpaid | Unpaid | |
| 19,927 | INV-06197 Last paid: 2023-10-17 00:00 | JOB-05726 | 2023-10-17 00:00 | MR. SAMAN 076 861 4242 | WD0941 | Rs. 9,575.00 | Rs. 9,575.00 | Rs. 0.00 | Cash | Paid | |
| 19,928 | INV-06136 | JOB-05588 | 2023-10-16 00:00 | MR. VIGITH 076 252 8169 | BDJ8889 | Rs. 67,885.00 | Rs. 0.00 | Rs. 67,885.00 | Unpaid | Unpaid | |
| 19,929 | HIST-JOB-05625 Last paid: 2023-10-16 00:00 | JOB-05625 | 2023-10-16 00:00 | MR. UMESH 071 647 3305 | BAL4183 | Rs. 97,070.00 | Rs. 96,535.00 | Rs. 535.00 | Cash | Part Paid | |
| 19,930 | INV-06134 Last paid: 2023-10-16 00:00 | JOB-05682 | 2023-10-16 00:00 | MR. DILAN 071 633 7803 | VX8058 | Rs. 6,855.00 | Rs. 6,855.00 | Rs. 0.00 | Cash | Paid | |
| 19,931 | INV-06147 Last paid: 2023-10-16 00:00 | JOB-05683 | 2023-10-16 00:00 | MR. KUMARA 075 406 3638 | BIQ9385 | Rs. 13,700.00 | Rs. 13,700.00 | Rs. 0.00 | Cash | Paid | |
| 19,932 | INV-06140 Last paid: 2023-10-16 00:00 | JOB-05684 | 2023-10-16 00:00 | MR. SALWA 077 503 8704 | BJD0303 | Rs. 5,770.00 | Rs. 5,770.00 | Rs. 0.00 | Cash | Paid | |
| 19,933 | INV-06148 Last paid: 2023-10-16 00:00 | JOB-05685 | 2023-10-16 00:00 | MR. DILSHAN 077 301 0100 | BFX9027 | Rs. 16,588.00 | Rs. 16,588.00 | Rs. 0.00 | Cash | Paid | |
| 19,934 | INV-06152 Last paid: 2023-10-16 00:00 | JOB-05686 | 2023-10-16 00:00 | MR. SARATH RODRIGO 077 466 3262 | BHU9082 | Rs. 7,040.00 | Rs. 7,040.00 | Rs. 0.00 | Cash | Paid | |
| 19,935 | INV-06159 Last paid: 2023-10-16 00:00 | JOB-05687 | 2023-10-16 00:00 | MR. D SAMARANAYAE 077 899 8909 | BGT5678 | Rs. 12,480.08 | Rs. 12,480.08 | Rs. 0.00 | Cash | Paid | |
| 19,936 | INV-06138 Last paid: 2023-10-16 00:00 | JOB-05688 | 2023-10-16 00:00 | MR. TYRELL 077 703 3677 | BIQ5441 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 19,937 | INV-06137 | JOB-05689 | 2023-10-16 00:00 | MR. KAMAL 077 939 5711 | WS0424 | Rs. 16,760.00 | Rs. 0.00 | Rs. 16,760.00 | Unpaid | Unpaid | |
| 19,938 | INV-06131 Last paid: 2023-10-16 00:00 | JOB-05690 | 2023-10-16 00:00 | MR. RAJIV 071 910 9851 | BHO1481 | Rs. 740.00 | Rs. 740.00 | Rs. 0.00 | Cash | Paid | |
| 19,939 | INV-06132 Last paid: 2023-10-16 00:00 | JOB-05691 | 2023-10-16 00:00 | MR. SAMITHA 071 421 8984 | BAN1253 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 19,940 | INV-06153 Last paid: 2023-10-16 00:00 | JOB-05692 | 2023-10-16 00:00 | MR. SANUKA 077 858 5150 | BEC7756 | Rs. 10,500.00 | Rs. 10,500.00 | Rs. 0.00 | Cash | Paid | |
| 19,941 | INV-06165 Last paid: 2023-10-16 00:00 | JOB-05693 | 2023-10-16 00:00 | MR. SUJEEWA 077 397 9449 | UD0174 | Rs. 27,950.00 | Rs. 27,950.00 | Rs. 0.00 | Cash | Paid | |
| 19,942 | INV-06154 Last paid: 2023-10-16 00:00 | JOB-05695 | 2023-10-16 00:00 | MR. THANISH 075 461 2350 | BHX1892 | Rs. 4,790.00 | Rs. 4,790.00 | Rs. 0.00 | Cash | Paid | |
| 19,943 | INV-06139 Last paid: 2023-10-16 00:00 | JOB-05696 | 2023-10-16 00:00 | MR. MINURA 077 331 5565 | BAD6475 | Rs. 3,175.00 | Rs. 3,175.00 | Rs. 0.00 | Cash | Paid | |
| 19,944 | INV-06135 Last paid: 2023-10-16 00:00 | JOB-05697 | 2023-10-16 00:00 | MR. D KUMARA 076 603 5344 | BDE5230 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,945 | INV-06169 Last paid: 2023-10-16 00:00 | JOB-05698 | 2023-10-16 00:00 | MR. RANJAN 077 153 2829 | BFM0046 | Rs. 22,245.00 | Rs. 22,245.00 | Rs. 0.00 | Cash | Paid | |
| 19,946 | INV-06144 Last paid: 2023-10-16 00:00 | JOB-05699 | 2023-10-16 00:00 | MR. CHAMENDA 0776635742 | VW6904 | Rs. 6,605.00 | Rs. 6,605.00 | Rs. 0.00 | Cash | Paid | |
| 19,947 | INV-06150 Last paid: 2023-10-16 00:00 | JOB-05700 | 2023-10-16 00:00 | MR. S PERERA 077 527 6990 | BGK4399 | Rs. 3,050.00 | Rs. 3,050.00 | Rs. 0.00 | Cash | Paid | |
| 19,948 | INV-06141 Last paid: 2023-10-16 00:00 | JOB-05702 | 2023-10-16 00:00 | MR. HASITHA 0773080935 | WT1364 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,949 | INV-06160 Last paid: 2023-10-16 00:00 | JOB-05703 | 2023-10-16 00:00 | MR. SHAMAHIR 0773563221 | BII5932 | Rs. 4,800.00 | Rs. 4,800.00 | Rs. 0.00 | Card | Paid | |
| 19,950 | INV-06145 Last paid: 2023-10-16 00:00 | JOB-05708 | 2023-10-16 00:00 | MR. KASUN 071 590 3747 | BBJ1133 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid |