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
20,191	INV-05803 Last paid: 2023-10-03 00:00	JOB-05451	2023-10-03 00:00	MR. SAMERA 072 262 9165	WS0437	Rs. 3,530.00	Rs. 3,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,192	INV-05761 Last paid: 2023-10-02 00:00	JOB-05396	2023-10-02 00:00	MR. LASHANTHA 076 940 4286	BGM9441	Rs. 14,909.90	Rs. 14,909.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,193	INV-05743 Last paid: 2023-10-02 00:00	JOB-05397	2023-10-02 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 5,990.00	Rs. 5,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,194	INV-05745 Last paid: 2023-10-02 00:00	JOB-05398	2023-10-02 00:00	MR. RAYAN 075 818 6343	BIX2985	Rs. 570.00	Rs. 570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,195	INV-05749 Last paid: 2023-10-02 00:00	JOB-05399	2023-10-02 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 5,510.00	Rs. 5,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,196	INV-05759 Last paid: 2023-10-02 00:00	JOB-05400	2023-10-02 00:00	MR. PRATHA 071 879 4493	VN9726	Rs. 8,433.00	Rs. 8,433.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,197	INV-05769 Last paid: 2023-10-02 00:00	JOB-05401	2023-10-02 00:00	ICEMAN PVT LTD 077 518 7325	BIG3516	Rs. 13,965.00	Rs. 13,200.00	Rs. 765.00	Cash	Part Paid	POS Bill Dot Matrix
20,198	INV-05746 Last paid: 2023-10-02 00:00	JOB-05402	2023-10-02 00:00	MR. GETH 076 875 0894	BFQ2939	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,199	INV-05765 Last paid: 2023-10-02 00:00	JOB-05403	2023-10-02 00:00	MR. SHYAMAL 076 342 6884	0763426224	Rs. 1,800.00	Rs. 1,500.00	Rs. 300.00	Cash	Part Paid	POS Bill Dot Matrix
20,200	INV-05747 Last paid: 2023-10-02 00:00	JOB-05404	2023-10-02 00:00	MR. 0771651600 077 165 1600	JK4939	Rs. 9,095.00	Rs. 9,095.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,201	INV-05748 Last paid: 2023-10-02 00:00	JOB-05405	2023-10-02 00:00	MR. SAMERA 071 933 7933	WX9919	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,202	INV-05750 Last paid: 2023-10-02 00:00	JOB-05407	2023-10-02 00:00	MR. RENTOKIL PVT LTD 077 413 3429	BFB2785	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,203	INV-05770 Last paid: 2023-10-02 00:00	JOB-05408	2023-10-02 00:00	MR. NISHANTHA 071 316 6443	UV3988	Rs. 9,345.00	Rs. 9,345.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,204	INV-05752 Last paid: 2023-10-02 00:00	JOB-05409	2023-10-02 00:00	MR. PRASAD UV9141 077 913 6881	UV9141	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,205	INV-05757 Last paid: 2023-10-02 00:00	JOB-05411	2023-10-02 00:00	MR. MENDIS 070 291 6119	BHY6477	Rs. 10,010.00	Rs. 10,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,206	INV-05753 Last paid: 2023-10-02 00:00	JOB-05412	2023-10-02 00:00	MR. MADURANGA 077 741 1842	WZ1884	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,207	INV-05758 Last paid: 2023-10-02 00:00	JOB-05413	2023-10-02 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 3,630.00	Rs. 3,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,208	INV-05754 Last paid: 2023-10-02 00:00	JOB-05414	2023-10-02 00:00	MR. SITHIJAYA 071 779 5466	GB6180	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,209	INV-05772 Last paid: 2023-10-02 00:00	JOB-05415	2023-10-02 00:00	MR. A KUMAR 076 613 2569	BIO0719	Rs. 3,467.50	Rs. 3,467.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,210	INV-05771 Last paid: 2023-10-02 00:00	JOB-05416	2023-10-02 00:00	MR. DEEPAL 0711348655	BBB8091	Rs. 7,180.00	Rs. 7,180.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,211	INV-05764 Last paid: 2023-10-02 00:00	JOB-05417	2023-10-02 00:00	MR. SANKA 078 531 0440	BFE6833	Rs. 570.00	Rs. 570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,212	INV-05766 Last paid: 2023-10-02 00:00	JOB-05418	2023-10-02 00:00	MR. UDARA 072 313 2132	UJ7800	Rs. 2,420.00	Rs. 2,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,213	INV-05768 Last paid: 2023-10-02 00:00	JOB-05419	2023-10-02 00:00	MR. GEORG 077 423 5754	UH5483	Rs. 2,510.00	Rs. 2,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,214	INV-05762 Last paid: 2023-10-02 00:00	JOB-05420	2023-10-02 00:00	MR. KUMARA 077 716 8110	BFQ0696	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,215	INV-05763 Last paid: 2023-10-02 00:00	JOB-05421	2023-10-02 00:00	MR. JANAKA 077 724 1170	XJ4916	Rs. 850.00	Rs. 850.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,216	INV-05767 Last paid: 2023-10-02 00:00	JOB-05422	2023-10-02 00:00	MR. WERASEKARA 077 670 8340	BBP9451	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,217	INV-05670	JOB-05335	2023-09-28 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 10,780.00	Rs. 0.00	Rs. 10,780.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,218	INV-05722 Last paid: 2023-09-28 00:00	JOB-05362	2023-09-28 00:00	MS. HEMAS MANUFACTURES PVT LTD 070 374 0782	BBC8920	Rs. 66,545.00	Rs. 66,545.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,219	INV-05719	JOB-05376	2023-09-28 00:00	RAFFLESS MEDICARE PVT LTD 076 665 3056	WU5721	Rs. 4,550.00	Rs. 0.00	Rs. 4,550.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,220	INV-05711 Last paid: 2023-09-28 00:00	JOB-05377	2023-09-28 00:00	MR. KRISHANTHA 077 373 7821	BBT1825	Rs. 2,790.00	Rs. 2,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix