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
20,161	INV-05823 Last paid: 2023-10-04 00:00	JOB-05466	2023-10-04 00:00	MR. MANOGE 0771506998	UW9437	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,162	INV-05820	JOB-05467	2023-10-04 00:00	MR. NADUSHAN 0742687038	BIH0685	Rs. 2,050.00	Rs. 0.00	Rs. 2,050.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,163	INV-05828 Last paid: 2023-10-04 00:00	JOB-05468	2023-10-04 00:00	MR. SUMAN 0712143331	BFS3229	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,164	INV-05825 Last paid: 2023-10-04 00:00	JOB-05469	2023-10-04 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 850.25	Rs. 850.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,165	INV-05836 Last paid: 2023-10-04 00:00	JOB-05472	2023-10-04 00:00	MR. DINESH 070 602 1678	BHJ8856	Rs. 2,950.00	Rs. 2,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,166	INV-05838 Last paid: 2023-10-04 00:00	JOB-05474	2023-10-04 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,167	INV-05839 Last paid: 2023-10-04 00:00	JOB-05475	2023-10-04 00:00	MR. SANELTHA 070 447 6401	BDF2853	Rs. 5,880.00	Rs. 5,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,168	INV-05779	JOB-04041	2023-10-03 00:00	MR. ARESHAN 077 131 2013	BFX0099	Rs. 141,973.33	Rs. 0.00	Rs. 141,973.33	Unpaid	Unpaid	POS Bill Dot Matrix
20,169	INV-05775 Last paid: 2023-10-03 00:00	JOB-05358	2023-10-03 00:00	MR. RAJE 077 780 7309	BGS1346	Rs. 41,274.08	Rs. 41,274.08	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,170	INV-05799 Last paid: 2023-10-03 00:00	JOB-05389	2023-10-03 00:00	MR. SUMETH 077 251 9865	BCU5548	Rs. 71,525.60	Rs. 71,525.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,171	INV-05796 Last paid: 2023-10-03 00:00	JOB-05391	2023-10-03 00:00	MR. NASIM 076 791 2911	UR0886	Rs. 71,622.28	Rs. 71,622.28	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,172	INV-05773 Last paid: 2023-10-03 00:00	JOB-05425	2023-10-03 00:00	MR. DULAGE 0754090424	BCJ7543	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,173	INV-05800	JOB-05429	2023-10-03 00:00	MR. ROJAR 076 917 9060	BEI6771	Rs. 16,260.00	Rs. 0.00	Rs. 16,260.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,174	INV-05791	JOB-05430	2023-10-03 00:00	MR. AMILA 077 363 5506	WP8365	Rs. 22,700.00	Rs. 0.00	Rs. 22,700.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,175	INV-05790 Last paid: 2023-10-03 00:00	JOB-05431	2023-10-03 00:00	MR. SUGATH 076 913 0637	BGJ9628	Rs. 7,850.00	Rs. 7,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,176	INV-05787 Last paid: 2023-10-03 00:00	JOB-05432	2023-10-03 00:00	MR. INDRARAJ 075 609 5936	BAR8267	Rs. 7,190.00	Rs. 7,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,177	INV-05789 Last paid: 2023-10-03 00:00	JOB-05433	2023-10-03 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 16,290.00	Rs. 16,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,178	INV-05776 Last paid: 2023-10-03 00:00	JOB-05434	2023-10-03 00:00	MR. KRISHAN 077 388 7398	WJ5860	Rs. 2,270.00	Rs. 2,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,179	INV-05781 Last paid: 2023-10-03 00:00	JOB-05435	2023-10-03 00:00	MR. SALNDA 077 294 2558	BBS5749	Rs. 6,823.20	Rs. 6,823.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,180	INV-05792 Last paid: 2023-10-03 00:00	JOB-05436	2023-10-03 00:00	MR. SUDA 0771974828	BGG7627	Rs. 16,330.00	Rs. 16,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,181	INV-05780 Last paid: 2023-10-03 00:00	JOB-05437	2023-10-03 00:00	MR. SASINDU 078 104 8902	BIF1898	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,182	INV-05794 Last paid: 2023-10-03 00:00	JOB-05439	2023-10-03 00:00	MR. DILRUK 077 384 4922	VF0062	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,183	INV-05783 Last paid: 2023-10-03 00:00	JOB-05440	2023-10-03 00:00	MR. MELTAN 072 597 9534	VX6671	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,184	INV-05785 Last paid: 2023-10-03 00:00	JOB-05441	2023-10-03 00:00	MR. DANUSHAKA 075 854 3388	BGZ8640	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,185	INV-05805 Last paid: 2023-10-03 00:00	JOB-05442	2023-10-03 00:00	MR. PRAVIN 076 885 0282	UD3319	Rs. 46,730.00	Rs. 46,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,186	INV-05804 Last paid: 2023-10-03 00:00	JOB-05443	2023-10-03 00:00	MR. PRAVIN 076 885 0282	UD3319	Rs. 51,266.00	Rs. 51,266.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,187	INV-05788 Last paid: 2023-10-03 00:00	JOB-05444	2023-10-03 00:00	MR. MANOGE 0771506998	UW9437	Rs. 3,030.00	Rs. 3,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,188	INV-05795 Last paid: 2023-10-03 00:00	JOB-05445	2023-10-03 00:00	MR. SADUN 071 801 1215	BBD6990	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,189	INV-05798 Last paid: 2023-10-03 00:00	JOB-05448	2023-10-03 00:00	MR. K S LAKSHAN 071 313 6078	VW1605	Rs. 9,915.00	Rs. 9,915.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,190	INV-05793 Last paid: 2023-10-03 00:00	JOB-05449	2023-10-03 00:00	MR. BUDHIKA 075 235 8115	VS5173	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix