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
20,341	INV-05561	JOB-05273	2023-09-22 00:00	MR. AKALANKA 077 115 6709	BAW0311	Rs. 1,690.00	Rs. 0.00	Rs. 1,690.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,342	INV-05567 Last paid: 2023-09-22 00:00	JOB-05276	2023-09-22 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 18,295.00	Rs. 18,295.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,343	INV-05542 Last paid: 2023-09-21 00:00	JOB-05187	2023-09-21 00:00	MR. UWONT 0717011051	UO3039	Rs. 68,565.08	Rs. 68,565.08	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,344	INV-05520 Last paid: 2023-09-21 00:00	JOB-05206	2023-09-21 00:00	MR. RASIKA 077 742 5431	WX2814	Rs. 69,000.00	Rs. 69,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,345	INV-05538 Last paid: 2023-09-21 00:00	JOB-05241	2023-09-21 00:00	MR. JARAGE 077 600 7169	XF4954	Rs. 19,218.20	Rs. 17,000.20	Rs. 2,218.00	Cash	Part Paid	POS Bill Dot Matrix
20,346	INV-05535 Last paid: 2023-09-21 00:00	JOB-05243	2023-09-21 00:00	MR. DISSANAYAKA 076 340 7344	TX9311	Rs. 12,210.00	Rs. 12,210.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,347	INV-05528 Last paid: 2023-09-21 00:00	JOB-05245	2023-09-21 00:00	MR. LAEEQ 077 883 3265	BHN9223	Rs. 9,410.00	Rs. 9,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,348	INV-05530 Last paid: 2023-09-21 00:00	JOB-05248	2023-09-21 00:00	MR. DERAL 077 395 6876	BIN6079	Rs. 19,200.00	Rs. 19,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,349	INV-05519	JOB-05249	2023-09-21 00:00	MR. NALINDA 077 902 2843	BEH7801	Rs. 250.00	Rs. 0.00	Rs. 250.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,350	INV-05534 Last paid: 2023-09-21 00:00	JOB-05251	2023-09-21 00:00	MR. R A S S RANAVIRA 076 095 4257	BHV2023	Rs. 25,150.00	Rs. 25,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,351	INV-05521 Last paid: 2023-09-21 00:00	JOB-05252	2023-09-21 00:00	MS. ARAMEX LANKA PVT LTD 077 331 5695	BBC4746	Rs. 1,140.00	Rs. 1,140.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,352	INV-05529 Last paid: 2023-09-21 00:00	JOB-05254	2023-09-21 00:00	MR. SARATH 071 444 0163	MM0045	Rs. 1,860.00	Rs. 1,860.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,353	INV-05541 Last paid: 2023-09-21 00:00	JOB-05255	2023-09-21 00:00	MR. SUMITH 077 131 9394	BCM3056	Rs. 9,879.00	Rs. 9,879.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,354	INV-05537 Last paid: 2023-09-21 00:00	JOB-05256	2023-09-21 00:00	MR. B TIRON 077 766 6523	BFS8722	Rs. 13,220.00	Rs. 13,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,355	INV-05536 Last paid: 2023-09-21 00:00	JOB-05257	2023-09-21 00:00	MR. DAYA 071 819 4714	BBX7285	Rs. 1,710.00	Rs. 1,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,356	INV-05508	JOB-00586	2023-09-20 00:00	MR. DINESH 072 331 2387	BAB1508	Rs. 4,760.00	Rs. 0.00	Rs. 4,760.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,357	INV-05489 Last paid: 2023-09-20 00:00	JOB-05207	2023-09-20 00:00	MR. ERANDA 077 631 8075	JM4896	Rs. 10,320.00	Rs. 10,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,358	INV-05479 Last paid: 2023-09-20 00:00	JOB-05208	2023-09-20 00:00	MR. RENTOKIL PVT LTD 077 413 3429	BFB2785	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,359	INV-05490 Last paid: 2023-09-20 00:00	JOB-05217	2023-09-20 00:00	MS. ICEMAN (PVT) LTD 077 503 9482	BIG3509	Rs. 5,920.00	Rs. 5,900.00	Rs. 20.00	Cash	Part Paid	POS Bill Dot Matrix
20,360	INV-05495 Last paid: 2023-09-20 00:00	JOB-05218	2023-09-20 00:00	MS. CEYLINCO 070 447 5839	BFP7019	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,361	INV-05494 Last paid: 2023-09-20 00:00	JOB-05219	2023-09-20 00:00	MR. RUSHANTHA 078 877 7744	BDK3879	Rs. 7,430.00	Rs. 7,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,362	INV-05491 Last paid: 2023-09-20 00:00	JOB-05220	2023-09-20 00:00	MR. GRAHAM 077 540 8886	BCR9828	Rs. 6,790.00	Rs. 6,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,363	INV-05497 Last paid: 2023-09-20 00:00	JOB-05221	2023-09-20 00:00	LITRO GAS 076 733 5845	BES1710	Rs. 11,500.00	Rs. 11,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,364	INV-05485 Last paid: 2023-09-20 00:00	JOB-05222	2023-09-20 00:00	MR. NETHUM 070 440 5861	BBR4961	Rs. 340.00	Rs. 340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,365	INV-05492 Last paid: 2023-09-20 00:00	JOB-05223	2023-09-20 00:00	MR. BONEPASH 072 346 5281	XV9348	Rs. 10,730.00	Rs. 10,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,366	INV-05487 Last paid: 2023-09-20 00:00	JOB-05224	2023-09-20 00:00	MR. BONEPASH 072 346 5281	BED7302	Rs. 2,360.00	Rs. 2,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,367	INV-05502 Last paid: 2023-09-20 00:00	JOB-05225	2023-09-20 00:00	MS. MARTEX M,F,G PVT LTD 077 499 1613	BBB4288	Rs. 13,200.00	Rs. 13,200.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,368	INV-05511 Last paid: 2023-09-20 00:00	JOB-05226	2023-09-20 00:00	MR. RAVINDRA 071 253 5367	WJ0588	Rs. 4,760.00	Rs. 4,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,369	INV-05509 Last paid: 2023-09-20 00:00	JOB-05228	2023-09-20 00:00	MR. KASUN 0714406143	BGG2350	Rs. 7,650.00	Rs. 7,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,370	INV-05498 Last paid: 2023-09-20 00:00	JOB-05230	2023-09-20 00:00	MR. MAYURA 077 898 0955	BJC4788	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix