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
20,281	INV-05658 Last paid: 2023-09-26 00:00	JOB-05345	2023-09-26 00:00	MR. A K V S AKURUGODA 075 237 2903	UF2507	Rs. 2,130.00	Rs. 2,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,282	INV-05665 Last paid: 2023-09-26 00:00	JOB-05347	2023-09-26 00:00	MR. SHEHAN 078 483 5722	BBH7397	Rs. 1,270.00	Rs. 1,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,283	INV-05664 Last paid: 2023-09-26 00:00	JOB-05348	2023-09-26 00:00	MR. ARUNA 070 212 7403	BBG8398	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,284	INV-05667 Last paid: 2023-09-26 00:00	JOB-05349	2023-09-26 00:00	MR. PRAMITHA 076 461 6028	BBZ2971	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,285	INV-05625 Last paid: 2023-09-25 00:00	JOB-05301	2023-09-25 00:00	MR. BCA 9489 071 424 9897	BCA9489	Rs. 8,270.00	Rs. 8,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,286	INV-05624 Last paid: 2023-09-25 00:00	JOB-05302	2023-09-25 00:00	MR. SUPUN 071 792 6279	BGZ2949	Rs. 12,090.00	Rs. 12,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,287	INV-05606 Last paid: 2023-09-25 00:00	JOB-05303	2023-09-25 00:00	MR. DAILY SALES 071 000 0000	MC6178	Rs. 3,120.00	Rs. 3,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,288	INV-05619 Last paid: 2023-09-25 00:00	JOB-05306	2023-09-25 00:00	MR. ERANDA 077 646 0286	BIJ9858	Rs. 6,160.00	Rs. 6,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,289	INV-05628	JOB-05308	2023-09-25 00:00	MR. ROSHAN 077 177 1877	BAM4511	Rs. 53,514.00	Rs. 0.00	Rs. 53,514.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,290	INV-05616 Last paid: 2023-09-25 00:00	JOB-05309	2023-09-25 00:00	MS. LITRO GAS 076 691 4034	BAZ8742	Rs. 5,520.00	Rs. 5,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,291	INV-05608 Last paid: 2023-09-25 00:00	JOB-05311	2023-09-25 00:00	MR. SUNIL 071 444 9674	UW3681	Rs. 2,020.00	Rs. 2,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,292	INV-05612 Last paid: 2023-09-25 00:00	JOB-05312	2023-09-25 00:00	MR. SHAMAL 077 947 4888	BFX4145	Rs. 1,165.00	Rs. 1,165.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,293	INV-05613 Last paid: 2023-09-25 00:00	JOB-05313	2023-09-25 00:00	MR. AMAHAD 077 351 7351	BCT9165	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,294	INV-05632 Last paid: 2023-09-25 00:00	JOB-05314	2023-09-25 00:00	MR. PRADEP 077 135 6093	BHW9894	Rs. 14,850.00	Rs. 14,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,295	INV-05630 Last paid: 2023-09-25 00:00	JOB-05315	2023-09-25 00:00	MR. DRASAN 076 466 1267	BHG5421	Rs. 15,234.00	Rs. 15,234.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,296	INV-05620 Last paid: 2023-09-25 00:00	JOB-05316	2023-09-25 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 5,880.00	Rs. 5,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,297	INV-05617 Last paid: 2023-09-25 00:00	JOB-05317	2023-09-25 00:00	MR. MORDERN AIR PVT LTD 071 250 2584	WP4721	Rs. 4,090.00	Rs. 4,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,298	INV-05631 Last paid: 2023-09-25 00:00	JOB-05320	2023-09-25 00:00	MR. P KAVINDA 075 085 7447	BAS6182	Rs. 9,014.00	Rs. 9,014.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,299	INV-05635 Last paid: 2023-09-25 00:00	JOB-05321	2023-09-25 00:00	ICEMAN PVT LTD 077 244 7871	BGQ5592	Rs. 18,270.00	Rs. 18,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,300	INV-05618 Last paid: 2023-09-25 00:00	JOB-05323	2023-09-25 00:00	MR. BGX 0740 077 249 5301	BGX0740	Rs. 2,850.00	Rs. 2,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,301	INV-05634 Last paid: 2023-09-25 00:00	JOB-05326	2023-09-25 00:00	MR. SADARU 076 124 7307	BDK3651	Rs. 9,360.00	Rs. 9,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,302	INV-05629 Last paid: 2023-09-25 00:00	JOB-05328	2023-09-25 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,303	INV-05581	JOB-05267	2023-09-23 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 13,350.00	Rs. 0.00	Rs. 13,350.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,304	INV-05585	JOB-05269	2023-09-23 00:00	MISS. SHARANGA 077 710 9065	WX2897	Rs. 9,580.00	Rs. 0.00	Rs. 9,580.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,305	INV-05600 Last paid: 2023-09-23 00:00	JOB-05270	2023-09-23 00:00	ICEMAN PVT LTD 077 518 7325	XP8624	Rs. 23,120.00	Rs. 23,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,306	INV-05593 Last paid: 2023-09-23 00:00	JOB-05272	2023-09-23 00:00	ICEMAN PVT LTD 077 518 7325	VG4968	Rs. 17,714.00	Rs. 17,714.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,307	INV-05590 Last paid: 2023-09-23 00:00	JOB-05274	2023-09-23 00:00	MR. DANANGAJA 072 194 0123	BGX2897	Rs. 9,951.50	Rs. 9,951.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,308	INV-05589 Last paid: 2023-09-23 00:00	JOB-05277	2023-09-23 00:00	MR. SADARU 076 712 7498	BEJ0107	Rs. 10,290.00	Rs. 10,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,309	INV-05576 Last paid: 2023-09-23 00:00	JOB-05278	2023-09-23 00:00	MR. SANGEEWA 070 598 3644	WP5236	Rs. 5,758.00	Rs. 5,758.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,310	INV-05588 Last paid: 2023-09-23 00:00	JOB-05279	2023-09-23 00:00	ICEMAN PVT LTD 077 518 7325	BIG3527	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix