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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,981 | INV-06099 Last paid: 2023-10-14 00:00 | JOB-05674 | 2023-10-14 00:00 | MR. RAYAN 077 418 9241 | BEI6771 | Rs. 6,780.00 | Rs. 6,780.00 | Rs. 0.00 | Cash | Paid | |
| 19,982 | INV-06095 Last paid: 2023-10-14 00:00 | JOB-05675 | 2023-10-14 00:00 | MR. SHGEER 072 622 0707 | BFZ6178 | Rs. 1,980.00 | Rs. 1,980.00 | Rs. 0.00 | Cash | Paid | |
| 19,983 | INV-06112 Last paid: 2023-10-14 00:00 | JOB-05677 | 2023-10-14 00:00 | MR. SANKALPA 071 153 3620 | BGK8415 | Rs. 6,860.00 | Rs. 6,860.00 | Rs. 0.00 | Cash | Paid | |
| 19,984 | INV-06121 Last paid: 2023-10-14 00:00 | JOB-05679 | 2023-10-14 00:00 | MR. KITHAN 077 181 6561 | BAL4070 | Rs. 1,760.00 | Rs. 1,760.00 | Rs. 0.00 | Cash | Paid | |
| 19,985 | INV-06125 Last paid: 2023-10-14 00:00 | JOB-05680 | 2023-10-14 00:00 | MR. SAMPHAT 077 794 0554 | UE9777 | Rs. 7,260.00 | Rs. 7,260.00 | Rs. 0.00 | Cash | Paid | |
| 19,986 | INV-06046 Last paid: 2023-10-13 00:00 | JOB-05615 | 2023-10-13 00:00 | MS. SPEEDO LANKA PVT LTD 0760102902 | BAL3903 | Rs. 25,461.00 | Rs. 25,461.00 | Rs. 0.00 | Card | Paid | |
| 19,987 | INV-06080 | JOB-05629 | 2023-10-13 00:00 | MR. YOGAN 076 832 3636 | VD8080 | Rs. 21,175.00 | Rs. 0.00 | Rs. 21,175.00 | Unpaid | Unpaid | |
| 19,988 | INV-06072 Last paid: 2023-10-13 00:00 | JOB-05630 | 2023-10-13 00:00 | MR. SAMERA 077 349 8434 | XA2384 | Rs. 6,845.00 | Rs. 6,845.00 | Rs. 0.00 | Cash | Paid | |
| 19,989 | INV-06086 Last paid: 2023-10-13 00:00 | JOB-05631 | 2023-10-13 00:00 | MR. PRASANNA 077 188 7979 | UA8456 | Rs. 17,680.00 | Rs. 17,680.00 | Rs. 0.00 | Cash | Paid | |
| 19,990 | INV-06082 Last paid: 2023-10-13 00:00 | JOB-05632 | 2023-10-13 00:00 | MR. MOHAN 077 137 5829 | XS1064 | Rs. 35,320.00 | Rs. 35,000.00 | Rs. 320.00 | Cash | Part Paid | |
| 19,991 | INV-06058 Last paid: 2023-10-13 00:00 | JOB-05633 | 2023-10-13 00:00 | MR. ANURA 071 908 2710 | HN6771 | Rs. 3,120.00 | Rs. 3,120.00 | Rs. 0.00 | Cash | Paid | |
| 19,992 | INV-06071 Last paid: 2023-10-13 00:00 | JOB-05636 | 2023-10-13 00:00 | ASTIN 076 008 7260 | BFC8346 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 19,993 | INV-06077 Last paid: 2023-10-13 00:00 | JOB-05637 | 2023-10-13 00:00 | MR. SHESHAN 071 239 2272 | BEH4011 | Rs. 14,664.90 | Rs. 14,664.90 | Rs. 0.00 | Cash | Paid | |
| 19,994 | INV-06061 Last paid: 2023-10-13 00:00 | JOB-05638 | 2023-10-13 00:00 | MR. BCA 9489 071 424 9897 | BCA9489 | Rs. 5,790.00 | Rs. 5,790.00 | Rs. 0.00 | Card | Paid | |
| 19,995 | INV-06083 Last paid: 2023-10-13 00:00 | JOB-05639 | 2023-10-13 00:00 | MR. ANJOLO 077 694 5771 | WI9547 | Rs. 30,390.00 | Rs. 30,390.00 | Rs. 0.00 | Cash | Paid | |
| 19,996 | INV-06084 Last paid: 2023-10-13 00:00 | JOB-05640 | 2023-10-13 00:00 | MRS. SURANGA 075 515 9736 | UY5115 | Rs. 14,000.00 | Rs. 14,000.00 | Rs. 0.00 | Cash | Paid | |
| 19,997 | INV-06065 Last paid: 2023-10-13 00:00 | JOB-05644 | 2023-10-13 00:00 | MR. MALAN 071 456 9706 | BGM6822 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 19,998 | INV-06079 Last paid: 2023-10-13 00:00 | JOB-05645 | 2023-10-13 00:00 | MR. MALON 075 061 2506 | BHF6218 | Rs. 9,150.00 | Rs. 9,150.00 | Rs. 0.00 | Cash | Paid | |
| 19,999 | INV-06074 Last paid: 2023-10-13 00:00 | JOB-05646 | 2023-10-13 00:00 | MR. LAKSITHA 076 334 2161 | VN0656 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 20,000 | INV-06081 Last paid: 2023-10-13 00:00 | JOB-05648 | 2023-10-13 00:00 | MR. SUGATH 071 490 1268 | BAO0564 | Rs. 2,200.00 | Rs. 2,200.00 | Rs. 0.00 | Cash | Paid | |
| 20,001 | INV-06028 Last paid: 2023-10-12 00:00 | JOB-05514 | 2023-10-12 00:00 | MR. AMAHAD 077 351 7351 | BCT9165 | Rs. 52,000.00 | Rs. 49,900.00 | Rs. 2,100.00 | Cash | Part Paid | |
| 20,002 | INV-06034 Last paid: 2023-10-12 00:00 | JOB-05589 | 2023-10-12 00:00 | MR. ARJUN 0783623532 | BHE8176 | Rs. 14,030.00 | Rs. 14,030.00 | Rs. 0.00 | Cash | Paid | |
| 20,003 | INV-06023 | JOB-05603 | 2023-10-12 00:00 | ICEMAN PVT LTD 077 518 7325 | VG4968 | Rs. 925.00 | Rs. 0.00 | Rs. 925.00 | Unpaid | Unpaid | |
| 20,004 | INV-06044 Last paid: 2023-10-12 00:00 | JOB-05606 | 2023-10-12 00:00 | MR. ROHAN 077 227 0964 | BJD3142 | Rs. 88,000.00 | Rs. 88,000.00 | Rs. 0.00 | Cash | Paid | |
| 20,005 | INV-06036 | JOB-05608 | 2023-10-12 00:00 | MR. RAJA 078 111 1362 | BCR9667 | Rs. 22,143.00 | Rs. 0.00 | Rs. 22,143.00 | Unpaid | Unpaid | |
| 20,006 | INV-06041 Last paid: 2023-10-12 00:00 | JOB-05609 | 2023-10-12 00:00 | MR. CHANDRAPALA 076 939 4559 | WA8815 | Rs. 7,935.00 | Rs. 7,935.00 | Rs. 0.00 | Cash | Paid | |
| 20,007 | INV-06040 Last paid: 2023-10-12 00:00 | JOB-05610 | 2023-10-12 00:00 | MR. KAVINDA 071 429 1335 | BAU8558 | Rs. 16,470.00 | Rs. 16,470.00 | Rs. 0.00 | Cash | Paid | |
| 20,008 | INV-06033 Last paid: 2023-10-12 00:00 | JOB-05611 | 2023-10-12 00:00 | MR. WEPULA 076 304 8936 | BGB1766 | Rs. 13,860.00 | Rs. 13,860.00 | Rs. 0.00 | Cash | Paid | |
| 20,009 | INV-06024 Last paid: 2023-10-12 00:00 | JOB-05612 | 2023-10-12 00:00 | MR. LAHIRU 075 690 0153 | TR9026 | Rs. 2,150.00 | Rs. 2,150.00 | Rs. 0.00 | Cash | Paid | |
| 20,010 | INV-06025 Last paid: 2023-10-12 00:00 | JOB-05613 | 2023-10-12 00:00 | MR. RANGANA 077 144 8511 | BBI6312 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid |