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
20,221	INV-05718 Last paid: 2023-09-28 00:00	JOB-05378	2023-09-28 00:00	MR. HASITHA 071 493 8080	BDW8263	Rs. 8,770.00	Rs. 8,770.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,222	INV-05716 Last paid: 2023-09-28 00:00	JOB-05379	2023-09-28 00:00	ICEMAN PVT LTD 077 518 7325	BIG3538	Rs. 9,511.50	Rs. 9,511.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,223	INV-05715 Last paid: 2023-09-28 00:00	JOB-05380	2023-09-28 00:00	MR. PETAN 077 707 9542	MZ3663	Rs. 1,800.00	Rs. 1,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,224	INV-05714 Last paid: 2023-09-28 00:00	JOB-05381	2023-09-28 00:00	MR. RAGE 072 415 2827	MG9860	Rs. 1,120.00	Rs. 1,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,225	INV-05717 Last paid: 2023-09-28 00:00	JOB-05382	2023-09-28 00:00	MR. RAGITHA 077 265 9812	JJ1819	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,226	INV-05721 Last paid: 2023-09-28 00:00	JOB-05383	2023-09-28 00:00	MR. RAJASURIYA 077 015 0692	BDI7839	Rs. 5,068.50	Rs. 5,000.00	Rs. 68.50	Cash	Part Paid	POS Bill Dot Matrix
20,227	INV-05741 Last paid: 2023-09-28 00:00	JOB-05384	2023-09-28 00:00	MR. CHARITHA 077 371 5330	BFJ7795	Rs. 31,586.26	Rs. 31,586.26	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,228	INV-05720 Last paid: 2023-09-28 00:00	JOB-05385	2023-09-28 00:00	MR. AVISHKA 077 783 1352	BHH7692	Rs. 590.00	Rs. 590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,229	INV-05723 Last paid: 2023-09-28 00:00	JOB-05386	2023-09-28 00:00	MR. NUWAN 077 259 1748	BCW4381	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,230	INV-05736 Last paid: 2023-09-28 00:00	JOB-05387	2023-09-28 00:00	MR. DEVINDA 077 472 1769	BIM4181	Rs. 8,211.14	Rs. 8,211.14	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,231	INV-05734 Last paid: 2023-09-28 00:00	JOB-05388	2023-09-28 00:00	MR. PEYARATHNA 077 577 7552	MU9080	Rs. 5,330.00	Rs. 5,330.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,232	INV-05731	JOB-05392	2023-09-28 00:00	MR. CHAMARA 071 738 2571	BHZ8313	Rs. 9,310.00	Rs. 0.00	Rs. 9,310.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,233	INV-05737 Last paid: 2023-09-28 00:00	JOB-05393	2023-09-28 00:00	MR. DILIPA 0773411126	BET3513	Rs. 8,110.00	Rs. 8,110.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,234	INV-05733 Last paid: 2023-09-28 00:00	JOB-05394	2023-09-28 00:00	MR. GAMENI 0719338981	VH6957	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,235	INV-05738	JOB-05395	2023-09-28 00:00	MR. SIYANATH 075 739 3620	US5582	Rs. 3,180.00	Rs. 0.00	Rs. 3,180.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,236	INV-05693 Last paid: 2023-09-27 00:00	JOB-05304	2023-09-27 00:00	MR. WEPULA 076 304 8936	BGB1766	Rs. 52,900.00	Rs. 52,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,237	INV-05692	JOB-05307	2023-09-27 00:00	MR. PRATHAP 077 412 3662	BIO9664	Rs. 79,839.80	Rs. 0.00	Rs. 79,839.80	Unpaid	Unpaid	POS Bill Dot Matrix
20,238	INV-05674	JOB-05310	2023-09-27 00:00	MR. STEPHEN 077 582 2369	BIV0591	Rs. 12,620.40	Rs. 0.00	Rs. 12,620.40	Unpaid	Unpaid	POS Bill Dot Matrix
20,239	INV-05688 Last paid: 2023-09-27 00:00	JOB-05350	2023-09-27 00:00	MR. SHEHAN 070 660 0643	VU9978	Rs. 6,400.00	Rs. 6,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,240	INV-05683 Last paid: 2023-09-27 00:00	JOB-05351	2023-09-27 00:00	MR. SUMETH 075 825 3423	BET6665	Rs. 15,090.00	Rs. 15,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,241	INV-05682	JOB-05352	2023-09-27 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 5,700.00	Rs. 0.00	Rs. 5,700.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,242	INV-05680 Last paid: 2023-09-27 00:00	JOB-05353	2023-09-27 00:00	MR. THARAKA 071 280 9360	BHA1781	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,243	INV-05676 Last paid: 2023-09-27 00:00	JOB-05354	2023-09-27 00:00	MR. SANATH 071 810 6729	BCJ1423	Rs. 9,063.20	Rs. 9,063.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,244	INV-05697	JOB-05355	2023-09-27 00:00	MR. L P D DULANJANA 071 817 6295	BIP5276	Rs. 10,345.00	Rs. 0.00	Rs. 10,345.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,245	INV-05675 Last paid: 2023-09-27 00:00	JOB-05356	2023-09-27 00:00	MR. MAHENDRA 077 356 9114	BIE6325	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,246	INV-05679 Last paid: 2023-09-27 00:00	JOB-05357	2023-09-27 00:00	MR. OSHADA 075 746 5516	BHH9267	Rs. 11,818.00	Rs. 11,818.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,247	INV-05691	JOB-05359	2023-09-27 00:00	MR. OSHADA 075 746 5516	BHI2870	Rs. 4,100.00	Rs. 0.00	Rs. 4,100.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,248	INV-05677 Last paid: 2023-09-27 00:00	JOB-05360	2023-09-27 00:00	MISS. NIMALE 071 381 2359	BFF7923	Rs. 7,535.00	Rs. 7,535.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,249	INV-05698 Last paid: 2023-09-27 00:00	JOB-05363	2023-09-27 00:00	JAGUAR SECUROCORP PVT LTD 077 231 3917	BEB7434	Rs. 4,780.00	Rs. 4,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,250	INV-05709 Last paid: 2023-09-27 00:00	JOB-05364	2023-09-27 00:00	MR. LAKSITHA 077 516 7866	UH6597	Rs. 11,353.20	Rs. 11,353.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix