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
20,011	INV-06027 Last paid: 2023-10-12 00:00	JOB-05614	2023-10-12 00:00	MR. 0718271058 071 827 1058	BAE6741	Rs. 2,645.00	Rs. 2,645.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,012	INV-06032 Last paid: 2023-10-12 00:00	JOB-05616	2023-10-12 00:00	MR. LALITH 077 601 4000	XA1676	Rs. 2,340.00	Rs. 2,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,013	INV-06031 Last paid: 2023-10-12 00:00	JOB-05617	2023-10-12 00:00	MR. NILE 071 839 1215	BDB4632	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,014	INV-06029 Last paid: 2023-10-12 00:00	JOB-05618	2023-10-12 00:00	MR. SUMETH 072 399 2653	BHF5852	Rs. 2,490.00	Rs. 2,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,015	INV-06038 Last paid: 2023-10-12 00:00	JOB-05619	2023-10-12 00:00	MR. MALON 075 061 2506	BHF6218	Rs. 5,710.00	Rs. 5,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,016	INV-06030 Last paid: 2023-10-12 00:00	JOB-05620	2023-10-12 00:00	MR. DILAN 076 013 3775	VX8058	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,017	INV-06035 Last paid: 2023-10-12 00:00	JOB-05621	2023-10-12 00:00	MR. DANUSHKA 077 870 7425	BEP1311	Rs. 2,840.00	Rs. 2,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,018	INV-06054 Last paid: 2023-10-12 00:00	JOB-05622	2023-10-12 00:00	MR. VIMUKTHI 071 970 7071	UQ7565	Rs. 20,170.00	Rs. 20,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,019	INV-06051 Last paid: 2023-10-12 00:00	JOB-05624	2023-10-12 00:00	MR. DANUSHKA 078 694 9717	UD1320	Rs. 20,560.00	Rs. 20,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,020	INV-06043 Last paid: 2023-10-12 00:00	JOB-05627	2023-10-12 00:00	MS. LITRO GAS 076 691 4034	BAZ8742	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,021	INV-06048	JOB-05628	2023-10-12 00:00	MS. G T C (PVT) LTD 077 494 4363	BCD8771	Rs. 520.00	Rs. 0.00	Rs. 520.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,022	INV-06006 Last paid: 2023-10-11 00:00	JOB-05305	2023-10-11 00:00	MR. SUREN 071 472 0489	BEW2805	Rs. 139,422.00	Rs. 139,422.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,023	INV-05863 Last paid: 2023-10-11 00:00	JOB-05446	2023-10-11 00:00	MR. SAMPHAT 077 794 0554	UE9777	Rs. 36,960.00	Rs. 35,112.00	Rs. 1,848.00	Cash	Part Paid	POS Bill Dot Matrix
20,024	INV-06008 Last paid: 2023-10-11 00:00	JOB-05470	2023-10-11 00:00	MR. STEPHEN 077 582 2369	BEU5004	Rs. 15,800.00	Rs. 15,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,025	INV-06022 Last paid: 2023-10-11 00:00	JOB-05581	2023-10-11 00:00	MR. THASNEEM 076 768 1811	BEH7937	Rs. 38,260.32	Rs. 38,260.32	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,026	INV-06018 Last paid: 2023-10-11 00:00	JOB-05582	2023-10-11 00:00	MR. SHAFNY 077 445 9204	BCS2648	Rs. 33,026.75	Rs. 33,026.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,027	INV-06015 Last paid: 2023-10-11 00:00	JOB-05587	2023-10-11 00:00	MR. NIRANJAN 077 258 9337	BAY8332	Rs. 12,420.00	Rs. 12,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,028	INV-06017 Last paid: 2023-10-11 00:00	JOB-05590	2023-10-11 00:00	MR. JAYAWI 071 109 9362	VB1164	Rs. 21,360.00	Rs. 21,000.00	Rs. 360.00	Cash	Part Paid	POS Bill Dot Matrix
20,029	INV-06009 Last paid: 2023-10-11 00:00	JOB-05591	2023-10-11 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,030	INV-05992 Last paid: 2023-10-11 00:00	JOB-05592	2023-10-11 00:00	MR. MAWADA 075 160 4643	BIF5614	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,031	INV-05989 Last paid: 2023-10-11 00:00	JOB-05593	2023-10-11 00:00	MR. SAMANTHA 077 661 9394	BIV8567	Rs. 6,150.00	Rs. 6,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,032	INV-05995 Last paid: 2023-10-11 00:00	JOB-05594	2023-10-11 00:00	MR. SURENDRA 070 120 8785	BFM7491	Rs. 4,890.00	Rs. 4,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,033	INV-06010 Last paid: 2023-10-11 00:00	JOB-05595	2023-10-11 00:00	MR. KIRANA 077 809 3787	BAM4028	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,034	INV-06021 Last paid: 2023-10-11 00:00	JOB-05596	2023-10-11 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4215	Rs. 18,470.00	Rs. 18,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,035	INV-06005 Last paid: 2023-10-11 00:00	JOB-05597	2023-10-11 00:00	MR. SUNIL 076 733 0429	BBD6835	Rs. 9,433.50	Rs. 9,433.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,036	INV-06014 Last paid: 2023-10-11 00:00	JOB-05598	2023-10-11 00:00	MR. UDARA 0757621505	BCZ0446	Rs. 15,080.00	Rs. 15,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,037	INV-05996 Last paid: 2023-10-11 00:00	JOB-05599	2023-10-11 00:00	MR. CHATURA 077 848 1970	BFQ3531	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,038	INV-06003 Last paid: 2023-10-11 00:00	JOB-05600	2023-10-11 00:00	MR. MANOGE 070 615 4654	BGT0057	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,039	INV-06013 Last paid: 2023-10-11 00:00	JOB-05601	2023-10-11 00:00	MR. MOHOMAD 0727479749	UM7647	Rs. 5,770.00	Rs. 5,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,040	INV-06002 Last paid: 2023-10-11 00:00	JOB-05602	2023-10-11 00:00	MR. NISHANTHA 070 185 1030	UR3205	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix