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
20,311	INV-05604 Last paid: 2023-09-23 00:00	JOB-05280	2023-09-23 00:00	MR. LAKSHITHA 075 565 4246	BCD8162	Rs. 53,351.25	Rs. 53,351.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,312	INV-05602 Last paid: 2023-09-23 00:00	JOB-05281	2023-09-23 00:00	MR. YASINTHA 077 613 3364	BBY1512	Rs. 10,975.00	Rs. 10,975.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,313	INV-05575 Last paid: 2023-09-23 00:00	JOB-05282	2023-09-23 00:00	MR. CHATURA 0770799850	VL3519	Rs. 3,095.00	Rs. 3,095.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,314	INV-05578	JOB-05283	2023-09-23 00:00	CEYLINCO 077 069 5678	BIC1713	Rs. 1,930.00	Rs. 0.00	Rs. 1,930.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,315	INV-05596 Last paid: 2023-09-23 00:00	JOB-05284	2023-09-23 00:00	MR. CHARIT 071 658 4000	XU5777	Rs. 5,983.35	Rs. 5,983.35	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,316	INV-05574 Last paid: 2023-09-23 00:00	JOB-05285	2023-09-23 00:00	MR. 0000 077 513 5150	BCK8944	Rs. 21,001.00	Rs. 21,001.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,317	INV-05586 Last paid: 2023-09-23 00:00	JOB-05286	2023-09-23 00:00	MR. SANGEEWA 075 255 4004	TA0318	Rs. 4,450.00	Rs. 4,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,318	INV-05583 Last paid: 2023-09-23 00:00	JOB-05288	2023-09-23 00:00	MR. AMILA 076 220 4001	WT8045	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,319	INV-05603 Last paid: 2023-09-23 00:00	JOB-05289	2023-09-23 00:00	MR. SADARU 076 124 7307	BIR0663	Rs. 8,100.00	Rs. 8,100.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,320	INV-05595 Last paid: 2023-09-23 00:00	JOB-05290	2023-09-23 00:00	MR. KELANE CABLEL 077 039 0243	BIW4979	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,321	INV-05580 Last paid: 2023-09-23 00:00	JOB-05291	2023-09-23 00:00	MR. MORDERN AIR PVT LTD 071 250 2584	WP4721	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,322	INV-05599 Last paid: 2023-09-23 00:00	JOB-05292	2023-09-23 00:00	MR. THANAKA 070 565 6351	MJ5432	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,323	INV-05601 Last paid: 2023-09-23 00:00	JOB-05293	2023-09-23 00:00	MR. RIKAZ 077 346 0031	BBR8955	Rs. 24,414.25	Rs. 24,414.25	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,324	INV-05587 Last paid: 2023-09-23 00:00	JOB-05294	2023-09-23 00:00	MR. SUDATH 077 377 1030	UG7382	Rs. 3,030.00	Rs. 3,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,325	INV-05594 Last paid: 2023-09-23 00:00	JOB-05296	2023-09-23 00:00	MR. ANANDA 077 532 7252	WT1343	Rs. 11,005.00	Rs. 11,005.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,326	INV-05592 Last paid: 2023-09-23 00:00	JOB-05297	2023-09-23 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 1,710.00	Rs. 1,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,327	INV-05605 Last paid: 2023-09-23 00:00	JOB-05299	2023-09-23 00:00	MR. L R N SILVA 071 328 6771	XL9660	Rs. 2,710.00	Rs. 2,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,328	INV-05545	JOB-05196	2023-09-22 00:00	MR. NESAN 071 225 4000	BAA2760	Rs. 62,799.00	Rs. 0.00	Rs. 62,799.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,329	INV-05558	JOB-05244	2023-09-22 00:00	MR. GRAHAM 077 540 8886	BBR6511	Rs. 16,990.00	Rs. 0.00	Rs. 16,990.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,330	INV-05555 Last paid: 2023-09-22 00:00	JOB-05253	2023-09-22 00:00	MR. UDARA 0760900757	BEH6347	Rs. 49,655.00	Rs. 49,655.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,331	INV-05553 Last paid: 2023-09-22 00:00	JOB-05258	2023-09-22 00:00	MR. DAMENDA 071 930 1979	BHM4639	Rs. 14,145.00	Rs. 14,145.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,332	INV-05571 Last paid: 2023-09-22 00:00	JOB-05259	2023-09-22 00:00	MR. I SENARATHNA 077 484 0262	BBI3885	Rs. 15,670.00	Rs. 9,100.00	Rs. 6,570.00	Cash	Part Paid	POS Bill Dot Matrix
20,333	INV-05560	JOB-05260	2023-09-22 00:00	MR. CHAMARA 077 173 9354	WM9710	Rs. 13,140.00	Rs. 0.00	Rs. 13,140.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,334	INV-05569 Last paid: 2023-09-22 00:00	JOB-05261	2023-09-22 00:00	MR. CHAMENDA 077 357 6350	BES6375	Rs. 12,550.00	Rs. 12,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,335	INV-05568 Last paid: 2023-09-22 00:00	JOB-05262	2023-09-22 00:00	MR. SAMPHAT 077 220 0340	MG9710	Rs. 24,860.00	Rs. 24,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,336	INV-05556 Last paid: 2023-09-22 00:00	JOB-05263	2023-09-22 00:00	MR. KASUN 075 422 4169	BDA5261	Rs. 7,665.00	Rs. 7,665.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,337	INV-05546 Last paid: 2023-09-22 00:00	JOB-05264	2023-09-22 00:00	MR. LAHIRU 077 151 7092	WI0896	Rs. 820.00	Rs. 820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,338	INV-05544 Last paid: 2023-09-22 00:00	JOB-05265	2023-09-22 00:00	SARI SARI PVT LTD 077 276 7671	BFD3077	Rs. 3,545.00	Rs. 3,545.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,339	INV-05563 Last paid: 2023-09-22 00:00	JOB-05268	2023-09-22 00:00	MR. LUKE 077 712 7554	VM5258	Rs. 14,150.00	Rs. 14,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,340	INV-05551 Last paid: 2023-09-22 00:00	JOB-05271	2023-09-22 00:00	MR. AMAHAD 077 903 0827	BCT9165	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix