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
20,371	INV-05493 Last paid: 2023-09-20 00:00	JOB-05231	2023-09-20 00:00	MR. SADARU 076 124 7307	BAG3010	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,372	INV-05507 Last paid: 2023-09-20 00:00	JOB-05232	2023-09-20 00:00	LITRO GAS 076 713 6159	XB3927	Rs. 17,330.00	Rs. 17,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,373	INV-05504 Last paid: 2023-09-20 00:00	JOB-05233	2023-09-20 00:00	MR. PRAGASH 077 348 2495	BEM2082	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,374	INV-05510 Last paid: 2023-09-20 00:00	JOB-05234	2023-09-20 00:00	MR. PRADEEP KUMARA 077 737 2956	BFS8366	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,375	INV-05501 Last paid: 2023-09-20 00:00	JOB-05236	2023-09-20 00:00	MR. AMAL 077 582 5530	VC6443	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,376	INV-05506 Last paid: 2023-09-20 00:00	JOB-05237	2023-09-20 00:00	MR. AVIDU 071 759 6492	TU3844	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,377	INV-05513	JOB-05238	2023-09-20 00:00	MS. KISH INTERNATIONAL 077 915 8290	BFL7052	Rs. 500.00	Rs. 0.00	Rs. 500.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,378	INV-05514 Last paid: 2023-09-20 00:00	JOB-05239	2023-09-20 00:00	MR. DISSANAYAA 0715189499	UG0437	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,379	INV-05517 Last paid: 2023-09-20 00:00	JOB-05240	2023-09-20 00:00	MR. LAKSHAN 078 111 0961	BET0023	Rs. 1,820.00	Rs. 1,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,380	INV-05516 Last paid: 2023-09-20 00:00	JOB-05242	2023-09-20 00:00	MR. KPS KUMARA 071 091 7603	BAZ9132	Rs. 3,049.00	Rs. 3,049.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,381	INV-05037 Last paid: 2023-09-19 00:00	JOB-04848	2023-09-19 00:00	ICEMAN PVT LTD 077 518 7325	WG4034	Rs. 77,160.00	Rs. 77,160.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
20,382	INV-05469	JOB-05181	2023-09-19 00:00	MR. SHIRANTHA 077 706 9348	WR5516	Rs. 29,800.00	Rs. 0.00	Rs. 29,800.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,383	INV-05470 Last paid: 2023-09-19 00:00	JOB-05184	2023-09-19 00:00	MR. PRIYASH 075 606 6231	BDZ2861	Rs. 43,541.35	Rs. 43,541.35	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,384	INV-05465 Last paid: 2023-09-19 00:00	JOB-05198	2023-09-19 00:00	MR. AJITH 076 838 8885	BAT8288	Rs. 5,120.00	Rs. 5,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,385	INV-05464 Last paid: 2023-09-19 00:00	JOB-05199	2023-09-19 00:00	MR. SADAKALUM 071 117 5636	VQ0692	Rs. 6,615.00	Rs. 6,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,386	INV-05473 Last paid: 2023-09-19 00:00	JOB-05200	2023-09-19 00:00	MR. AGITH 077 982 3262	UO3871	Rs. 14,708.20	Rs. 14,708.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,387	INV-05476 Last paid: 2023-09-19 00:00	JOB-05201	2023-09-19 00:00	MR. RUWAN 077 745 2543	WV8012	Rs. 10,375.00	Rs. 10,375.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,388	INV-05462 Last paid: 2023-09-19 00:00	JOB-05202	2023-09-19 00:00	MR. MENUSHA 0761990326	TF8028	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,389	INV-05474 Last paid: 2023-09-19 00:00	JOB-05203	2023-09-19 00:00	ICEMAN PVT LTD 076 535 2177	BIG3538	Rs. 4,365.00	Rs. 4,365.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,390	INV-05480 Last paid: 2023-09-19 00:00	JOB-05204	2023-09-19 00:00	MR. RICHARD 077 720 1776	XX7569	Rs. 9,690.00	Rs. 9,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,391	INV-05461 Last paid: 2023-09-19 00:00	JOB-05205	2023-09-19 00:00	MR. CHATURANGA 075 562 5178	XW4133	Rs. 7,350.00	Rs. 7,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,392	INV-05467 Last paid: 2023-09-19 00:00	JOB-05209	2023-09-19 00:00	MR. GAYAN 0750226276	XT5772	Rs. 330.00	Rs. 330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,393	INV-05466 Last paid: 2023-09-19 00:00	JOB-05210	2023-09-19 00:00	MR. RANGITH 077 571 4580	VC4130	Rs. 450.00	Rs. 450.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,394	INV-05468 Last paid: 2023-09-19 00:00	JOB-05211	2023-09-19 00:00	PRASANNA MOTORS 071 277 8756	PRASANNA MOTORS	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,395	INV-05472 Last paid: 2023-09-19 00:00	JOB-05213	2023-09-19 00:00	MR. WASHANTHA 071 225 5602	BCS4164	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,396	INV-05477 Last paid: 2023-09-19 00:00	JOB-05214	2023-09-19 00:00	MR. LASITHA 071 653 5192	WF1745	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,397	INV-05478 Last paid: 2023-09-19 00:00	JOB-05215	2023-09-19 00:00	MR. PATUM 076 074 8813	BGI7506	Rs. 741.26	Rs. 741.26	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,398	INV-05481 Last paid: 2023-09-19 00:00	JOB-05216	2023-09-19 00:00	MR. PRASANNA 076 989 4044	BDJ6612	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,399	INV-05448	JOB-05178	2023-09-18 00:00	MR. AKRAM 077 306 3396	WG5235	Rs. 11,979.10	Rs. 0.00	Rs. 11,979.10	Unpaid	Unpaid	POS Bill Dot Matrix
20,400	INV-05439 Last paid: 2023-09-18 00:00	JOB-05179	2023-09-18 00:00	MR. NISHANTHA 077 336 7881	BED7640	Rs. 5,480.00	Rs. 5,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix