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
20,461	INV-05349 Last paid: 2023-09-14 00:00	JOB-05113	2023-09-14 00:00	MR. RAGITHA 070 190 2605	BAB2336	Rs. 10,810.00	Rs. 10,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,462	INV-05335 Last paid: 2023-09-14 00:00	JOB-05114	2023-09-14 00:00	MR. ARUNA 0776532177	WV2856	Rs. 2,020.00	Rs. 2,020.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,463	INV-05340 Last paid: 2023-09-14 00:00	JOB-05115	2023-09-14 00:00	MR. DILSHAN 077 301 0100	BFX9027	Rs. 3,680.00	Rs. 3,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,464	INV-05359 Last paid: 2023-09-14 00:00	JOB-05116	2023-09-14 00:00	MR. SILVA 071 814 2157	JM1786	Rs. 10,560.00	Rs. 10,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,465	INV-05350 Last paid: 2023-09-14 00:00	JOB-05117	2023-09-14 00:00	MR. LMC 077 381 5569	BGT9070	Rs. 15,530.00	Rs. 15,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,466	INV-05337 Last paid: 2023-09-14 00:00	JOB-05118	2023-09-14 00:00	MR. KASUN 075 720 0925	BBE3982	Rs. 1,700.00	Rs. 1,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,467	INV-05358 Last paid: 2023-09-14 00:00	JOB-05120	2023-09-14 00:00	ICEMAN PVT LTD 077 244 7871	BCW4381	Rs. 7,110.00	Rs. 7,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,468	INV-05361	JOB-05121	2023-09-14 00:00	MR. DILUSHA 0774191239	BIC8012	Rs. 6,122.53	Rs. 0.00	Rs. 6,122.53	Unpaid	Unpaid	POS Bill Dot Matrix
20,469	INV-05334 Last paid: 2023-09-14 00:00	JOB-05122	2023-09-14 00:00	MR. SADUN 076 550 0458	BGG6727	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,470	INV-05346 Last paid: 2023-09-14 00:00	JOB-05123	2023-09-14 00:00	MR. PIUMALA 074 136 9811	BCU4526	Rs. 2,260.00	Rs. 2,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,471	INV-05360 Last paid: 2023-09-14 00:00	JOB-05124	2023-09-14 00:00	MR. ANJELO 071 407 1030	BGX9976	Rs. 5,100.00	Rs. 5,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,472	INV-05351	JOB-05125	2023-09-14 00:00	MR. SUPUN 076 130 6055	TT1050	Rs. 2,800.00	Rs. 0.00	Rs. 2,800.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,473	INV-05341 Last paid: 2023-09-14 00:00	JOB-05126	2023-09-14 00:00	MR. LAKSHAN 076 868 5594	BAK7684	Rs. 5,520.00	Rs. 5,520.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,474	INV-05338 Last paid: 2023-09-14 00:00	JOB-05127	2023-09-14 00:00	MR. NAVIN 071 894 9563	VT1594	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,475	INV-05339	JOB-05128	2023-09-14 00:00	MR. SANGEWA 077 078 3874	HB0138	Rs. 750.00	Rs. 0.00	Rs. 750.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,476	INV-05364 Last paid: 2023-09-14 00:00	JOB-05129	2023-09-14 00:00	MR. RIKSHITH 077 670 9098	BBD9181	Rs. 9,746.00	Rs. 9,746.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,477	INV-05366 Last paid: 2023-09-14 00:00	JOB-05130	2023-09-14 00:00	MR. DISHAN 0773855542	BAL0901	Rs. 24,181.00	Rs. 24,181.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,478	INV-05357 Last paid: 2023-09-14 00:00	JOB-05131	2023-09-14 00:00	MR. THARIDU 0766852097	BFI1293	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,479	INV-05345 Last paid: 2023-09-14 00:00	JOB-05132	2023-09-14 00:00	MR. ROHAN 071 514 9316	BFT4932	Rs. 9,196.00	Rs. 9,196.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,480	INV-05342 Last paid: 2023-09-14 00:00	JOB-05134	2023-09-14 00:00	MR. SUNIL 076 733 0429	BBD6835	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,481	INV-05365 Last paid: 2023-09-14 00:00	JOB-05135	2023-09-14 00:00	MR. KASHAL 077 313 6982	BGX4963	Rs. 6,892.00	Rs. 6,892.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,482	INV-05309	JOB-05080	2023-09-13 00:00	MR. SAMAN 077 587 9015	BIF8604	Rs. 13,198.62	Rs. 0.00	Rs. 13,198.62	Unpaid	Unpaid	POS Bill Dot Matrix
20,483	INV-05310 Last paid: 2023-09-13 00:00	JOB-05081	2023-09-13 00:00	MR. RUMESH 077 353 6462	XX5599	Rs. 9,125.00	Rs. 9,125.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,484	INV-05325 Last paid: 2023-09-13 00:00	JOB-05082	2023-09-13 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 30,894.60	Rs. 30,894.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,485	INV-05312 Last paid: 2023-09-13 00:00	JOB-05083	2023-09-13 00:00	MS. LITRO GAS 071 275 1947	BAZ8754	Rs. 7,515.00	Rs. 7,515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,486	INV-05302 Last paid: 2023-09-13 00:00	JOB-05084	2023-09-13 00:00	MR. SACHIT 077 528 3743	TZ7093	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,487	INV-05318 Last paid: 2023-09-13 00:00	JOB-05087	2023-09-13 00:00	WATTALA PRADESHIYA SABAWA/MR DAMMIKA 076 917 3806	MN0270	Rs. 21,320.00	Rs. 21,320.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
20,488	INV-05322	JOB-05088	2023-09-13 00:00	MR. YADU 077 478 6418	BAW8100	Rs. 16,170.00	Rs. 0.00	Rs. 16,170.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,489	INV-05313	JOB-05089	2023-09-13 00:00	MR. RASIKA 077 734 9727	BFT4123	Rs. 12,530.00	Rs. 0.00	Rs. 12,530.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,490	INV-05319 Last paid: 2023-09-13 00:00	JOB-05090	2023-09-13 00:00	MR. VIN 077 373 4141	BDN6783	Rs. 7,430.00	Rs. 7,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix