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
20,401	INV-05438 Last paid: 2023-09-18 00:00	JOB-05180	2023-09-18 00:00	MR. MERIL 076 971 6905	VZ8026	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,402	INV-05447 Last paid: 2023-09-18 00:00	JOB-05182	2023-09-18 00:00	MR. PRIYASH 075 606 6231	WH8614	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,403	INV-05453 Last paid: 2023-09-18 00:00	JOB-05183	2023-09-18 00:00	MR. RIZAN 078 705 3077	WT4335	Rs. 10,683.00	Rs. 10,683.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,404	INV-05451 Last paid: 2023-09-18 00:00	JOB-05185	2023-09-18 00:00	MR. THISARA 077 454 5885	BHS8764	Rs. 11,141.50	Rs. 11,141.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,405	INV-05446 Last paid: 2023-09-18 00:00	JOB-05186	2023-09-18 00:00	MR. BCH9624 076 777 2393	BCH9624	Rs. 3,590.00	Rs. 3,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,406	INV-05440	JOB-05188	2023-09-18 00:00	MR. SETUM 077 157 1970	WT5937	Rs. 450.00	Rs. 0.00	Rs. 450.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,407	INV-05452 Last paid: 2023-09-18 00:00	JOB-05189	2023-09-18 00:00	MR. SURANGA 077 263 0347	TC2610	Rs. 15,540.00	Rs. 15,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,408	INV-05444 Last paid: 2023-09-18 00:00	JOB-05190	2023-09-18 00:00	MR. NESAN 071 225 4000	WZ7873	Rs. 1,180.00	Rs. 1,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,409	INV-05441 Last paid: 2023-09-18 00:00	JOB-05191	2023-09-18 00:00	MR. INDIKA 072 693 7098	BCX9227	Rs. 3,560.00	Rs. 3,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,410	INV-05442 Last paid: 2023-09-18 00:00	JOB-05192	2023-09-18 00:00	MR. KUMARA 077 692 9117	WU7495	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,411	INV-05443	JOB-05193	2023-09-18 00:00	MR. THILAKASIRI 077 921 1599	XJ9447	Rs. 12,050.00	Rs. 0.00	Rs. 12,050.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,412	INV-05445 Last paid: 2023-09-18 00:00	JOB-05194	2023-09-18 00:00	MR. PEETERSON 071 524 0627	BCU2883	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,413	INV-05457	JOB-05195	2023-09-18 00:00	MR. STEFAN ALEX 075 762 5689	BGR6931	Rs. 9,805.00	Rs. 0.00	Rs. 9,805.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,414	INV-05456 Last paid: 2023-09-18 00:00	JOB-05197	2023-09-18 00:00	MR. VIVEK 077 491 3213	BB06038	Rs. 4,335.00	Rs. 4,335.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,415	INV-05415 Last paid: 2023-09-16 00:00	JOB-05149	2023-09-16 00:00	MR. ROJAR 076 917 9060	BEO9631	Rs. 19,315.00	Rs. 19,315.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,416	INV-05417	JOB-05153	2023-09-16 00:00	TRANS GLOBLE LOGISTIC 077 530 2442	BBX0726	Rs. 6,548.40	Rs. 0.00	Rs. 6,548.40	Unpaid	Unpaid	POS Bill Dot Matrix
20,417	INV-05434 Last paid: 2023-09-16 00:00	JOB-05154	2023-09-16 00:00	SPECTRO LOGISTICS PVT LTD 071 417 9837	BCA4118	Rs. 17,670.00	Rs. 17,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,418	INV-05430 Last paid: 2023-09-16 00:00	JOB-05155	2023-09-16 00:00	MR. DUMENDA 078 282 5372	WZ0487	Rs. 4,960.00	Rs. 4,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,419	INV-05397 Last paid: 2023-09-16 00:00	JOB-05157	2023-09-16 00:00	MR. DHUSHAN 076 202 1215	BJA1612	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,420	INV-05426 Last paid: 2023-09-16 00:00	JOB-05158	2023-09-16 00:00	MR. WEERAKKODI 071 443 4478	BBS7037	Rs. 19,184.00	Rs. 19,184.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,421	INV-05414 Last paid: 2023-09-16 00:00	JOB-05159	2023-09-16 00:00	MR. MALAN 071 456 9706	BFF2921	Rs. 5,680.00	Rs. 5,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,422	INV-05419 Last paid: 2023-09-16 00:00	JOB-05160	2023-09-16 00:00	MR. NATHA 078 565 8323	BEC2885	Rs. 13,190.00	Rs. 13,100.00	Rs. 90.00	Cheque	Part Paid	POS Bill Dot Matrix
20,423	INV-05427 Last paid: 2023-09-16 00:00	JOB-05161	2023-09-16 00:00	MR. JAYANTHA 076 715 4354	BDD9614	Rs. 11,300.00	Rs. 11,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,424	INV-05422 Last paid: 2023-09-16 00:00	JOB-05162	2023-09-16 00:00	MR. MEWAN 077 972 3991	BGY6327	Rs. 10,525.06	Rs. 10,525.06	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,425	INV-05404 Last paid: 2023-09-16 00:00	JOB-05163	2023-09-16 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BCD8850	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,426	INV-05425 Last paid: 2023-09-16 00:00	JOB-05164	2023-09-16 00:00	MR. DALPADADU 071 616 6891	WO7182	Rs. 5,010.00	Rs. 5,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,427	INV-05407 Last paid: 2023-09-16 00:00	JOB-05165	2023-09-16 00:00	MR. VIPULA 0763038936	BGB1766	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,428	INV-05435 Last paid: 2023-09-16 00:00	JOB-05166	2023-09-16 00:00	MR. PRAKASH 0755048511	VT4608	Rs. 30,260.00	Rs. 30,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,429	INV-05436 Last paid: 2023-09-16 00:00	JOB-05167	2023-09-16 00:00	MR. AKILA 077 101 6040	BHA5074	Rs. 19,075.00	Rs. 19,075.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,430	INV-05411 Last paid: 2023-09-16 00:00	JOB-05168	2023-09-16 00:00	MR. PRAMUDITHA 072 080 0518	BGY0294	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix