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
20,131	INV-05858	JOB-05478	2023-10-05 00:00	MR. SILUKA 077 302 1775	XM7473	Rs. 20,625.00	Rs. 0.00	Rs. 20,625.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,132	INV-05841 Last paid: 2023-10-05 00:00	JOB-05479	2023-10-05 00:00	MR. KINGLISY 077 016 6288	JJ5259	Rs. 1,180.00	Rs. 1,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,133	INV-05864 Last paid: 2023-10-05 00:00	JOB-05480	2023-10-05 00:00	MR. R YASODARAN 077 766 0619	BIO0614	Rs. 13,177.26	Rs. 13,177.26	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,134	INV-05843 Last paid: 2023-10-05 00:00	JOB-05481	2023-10-05 00:00	MR. THIWANKA 077 282 6324	BFQ0536	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,135	INV-05852 Last paid: 2023-10-05 00:00	JOB-05482	2023-10-05 00:00	MR. ARTHIK 077 795 3647	BFM6531	Rs. 5,321.26	Rs. 5,321.26	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,136	INV-05853 Last paid: 2023-10-05 00:00	JOB-05484	2023-10-05 00:00	MR. NISHANTHA 070 185 1030	UR3205	Rs. 6,669.00	Rs. 6,669.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,137	INV-05854 Last paid: 2023-10-05 00:00	JOB-05486	2023-10-05 00:00	MR. SANGEEWA 075 255 4004	TA0318	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,138	INV-05856 Last paid: 2023-10-05 00:00	JOB-05487	2023-10-05 00:00	MR. ROJAR 076 917 9060	BEI6771	Rs. 1,040.00	Rs. 1,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,139	INV-05857 Last paid: 2023-10-05 00:00	JOB-05488	2023-10-05 00:00	MR. JAMES 071 565 3090	TB1385	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,140	INV-05861 Last paid: 2023-10-05 00:00	JOB-05489	2023-10-05 00:00	MR. DANNKA 070 335 4455	JP4354	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,141	INV-05862 Last paid: 2023-10-05 00:00	JOB-05490	2023-10-05 00:00	ITED TECHNOLOGIES & SOLUTIONS 076 225 8183	BIM1130	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,142	INV-05866 Last paid: 2023-10-05 00:00	JOB-05491	2023-10-05 00:00	MR. GUNAWARDANA 076 386 5205	TW4466	Rs. 12,745.00	Rs. 12,745.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,143	INV-05865 Last paid: 2023-10-05 00:00	JOB-05496	2023-10-05 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 6,650.00	Rs. 6,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,144	INV-05638 Last paid: 2023-10-04 00:00	JOB-05319	2023-10-04 00:00	ICEMAN PVT LTD 077 518 7325	TL3679	Rs. 32,719.50	Rs. 32,719.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,145	INV-05831 Last paid: 2023-10-04 00:00	JOB-05426	2023-10-04 00:00	MR. SUPUN 077 846 1530	BIT1062	Rs. 14,290.00	Rs. 14,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,146	INV-05829 Last paid: 2023-10-04 00:00	JOB-05447	2023-10-04 00:00	MR. NILANK 076 379 0601	UG5855	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,147	INV-05822 Last paid: 2023-10-04 00:00	JOB-05450	2023-10-04 00:00	MR. LAKSHAN 071 274 2471	BFJ5968	Rs. 22,726.00	Rs. 22,726.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,148	INV-05806 Last paid: 2023-10-04 00:00	JOB-05452	2023-10-04 00:00	MR. VQ1970 071 407 1116	VQ1970	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,149	INV-05821 Last paid: 2023-10-04 00:00	JOB-05453	2023-10-04 00:00	MR. CHAMENDA 077 848 5300	TK7996	Rs. 15,480.00	Rs. 15,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,150	INV-05817 Last paid: 2023-10-04 00:00	JOB-05454	2023-10-04 00:00	MR. SHAMETHA 071 444 0578	BDT8873	Rs. 10,180.00	Rs. 10,180.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,151	INV-05830 Last paid: 2023-10-04 00:00	JOB-05455	2023-10-04 00:00	MR. ISHAN 077 730 6528	BBS5765	Rs. 3,620.00	Rs. 3,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,152	INV-05808 Last paid: 2023-10-04 00:00	JOB-05456	2023-10-04 00:00	NADEEKA PAINT 077 346 9097	BAM6750	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,153	INV-05819 Last paid: 2023-10-04 00:00	JOB-05457	2023-10-04 00:00	ICEMAN PVT LTD 077 518 7325	BGQ3877	Rs. 9,090.00	Rs. 9,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,154	INV-05811	JOB-05458	2023-10-04 00:00	MR. CHATURANGA 071 870 1680	BCY7635	Rs. 100.00	Rs. 0.00	Rs. 100.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,155	INV-05837 Last paid: 2023-10-04 00:00	JOB-05459	2023-10-04 00:00	MR. LAHIRU 0714041223	BBK2505	Rs. 8,560.00	Rs. 8,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,156	INV-05833 Last paid: 2023-10-04 00:00	JOB-05460	2023-10-04 00:00	MR. RIKAZ 077 346 0031	BBR8955	Rs. 12,568.50	Rs. 12,568.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,157	INV-05812 Last paid: 2023-10-04 00:00	JOB-05461	2023-10-04 00:00	MS. ARAMEX LANKA PVT LTD 077 331 5695	BBC4746	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,158	INV-05826 Last paid: 2023-10-04 00:00	JOB-05463	2023-10-04 00:00	MR. K D E SILVA 071 097 2685	BBX5461	Rs. 5,090.00	Rs. 5,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,159	INV-05815 Last paid: 2023-10-04 00:00	JOB-05464	2023-10-04 00:00	MR. KJN;K 071 617 4685	BAL9679	Rs. 3,085.00	Rs. 3,085.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,160	INV-05816 Last paid: 2023-10-04 00:00	JOB-05465	2023-10-04 00:00	MR. SADUN 071 243 9763	BDN4597	Rs. 2,740.00	Rs. 2,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix