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
20,491	INV-05324 Last paid: 2023-09-13 00:00	JOB-05091	2023-09-13 00:00	MR. DINESH 077 254 3862	WE0484	Rs. 8,010.00	Rs. 8,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,492	INV-05323 Last paid: 2023-09-13 00:00	JOB-05092	2023-09-13 00:00	MR. KENATH 076 272 7018	BIW8776	Rs. 14,270.00	Rs. 14,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,493	INV-05303 Last paid: 2023-09-13 00:00	JOB-05095	2023-09-13 00:00	MR. SAMPATH 071 815 2399	BBW6566	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,494	INV-05301 Last paid: 2023-09-13 00:00	JOB-05096	2023-09-13 00:00	MR. NIROSHAN 071 403 3063	BEJ4433	Rs. 340.00	Rs. 340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,495	INV-05306 Last paid: 2023-09-13 00:00	JOB-05097	2023-09-13 00:00	MR. RATHNAYAKA 071 492 3825	TI0972	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,496	INV-05330 Last paid: 2023-09-13 00:00	JOB-05099	2023-09-13 00:00	MR. FORBES & WALKER WAREHOUSING PVT LTD. 077 201 0089	UW0934	Rs. 8,460.00	Rs. 8,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,497	INV-05304 Last paid: 2023-09-13 00:00	JOB-05100	2023-09-13 00:00	MR. PRASAD 077 199 2321	BBD6968	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,498	INV-05328	JOB-05102	2023-09-13 00:00	MS. NEW ARALIYA TEAS 077 363 2625	BEM1393	Rs. 14,491.60	Rs. 0.00	Rs. 14,491.60	Unpaid	Unpaid	POS Bill Dot Matrix
20,499	INV-05311 Last paid: 2023-09-13 00:00	JOB-05103	2023-09-13 00:00	MR. SUDILKA 072 409 7673	BBA2796	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,500	INV-05314 Last paid: 2023-09-13 00:00	JOB-05104	2023-09-13 00:00	MR. ASHAN 077 070 1572	WA7842	Rs. 9,290.00	Rs. 9,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,501	INV-05316 Last paid: 2023-09-13 00:00	JOB-05106	2023-09-13 00:00	MR. STEPHEN 077 582 2369	BIV0591	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,502	INV-05317 Last paid: 2023-09-13 00:00	JOB-05108	2023-09-13 00:00	MR. GAAYA 077 123 4568	BAK4473	Rs. 2,900.00	Rs. 2,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,503	INV-05276	JOB-05001	2023-09-12 00:00	MR. NUWAN 076 301 8234	BCU7579	Rs. 29,674.20	Rs. 0.00	Rs. 29,674.20	Unpaid	Unpaid	POS Bill Dot Matrix
20,504	INV-05284 Last paid: 2023-09-12 00:00	JOB-05054	2023-09-12 00:00	MR. ABDUL 077 300 9055	BIC5055	Rs. 7,640.00	Rs. 7,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,505	INV-05285 Last paid: 2023-09-12 00:00	JOB-05056	2023-09-12 00:00	MR. JAYANTHA 077 991 5019	BHS5393	Rs. 21,500.00	Rs. 21,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,506	INV-05272 Last paid: 2023-09-12 00:00	JOB-05057	2023-09-12 00:00	MR. CD SILVA 071 966 4153	VC3075	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,507	INV-05280 Last paid: 2023-09-12 00:00	JOB-05058	2023-09-12 00:00	MR. AMELA 071 347 1999	BET5629	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,508	INV-05283 Last paid: 2023-09-12 00:00	JOB-05059	2023-09-12 00:00	MR. V KULATUNGA 077 161 7707	BIG1140	Rs. 6,000.00	Rs. 5,702.40	Rs. 297.60	Cash	Part Paid	POS Bill Dot Matrix
20,509	INV-05271 Last paid: 2023-09-12 00:00	JOB-05060	2023-09-12 00:00	MR. VO6802 077 746 6916	VO6802	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,510	INV-05270 Last paid: 2023-09-12 00:00	JOB-05061	2023-09-12 00:00	MR. I A PERERA 0766810043	UO5728	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,511	INV-05273 Last paid: 2023-09-12 00:00	JOB-05062	2023-09-12 00:00	MR. KITHAN 077 181 6561	BAL4070	Rs. 4,019.50	Rs. 4,019.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,512	INV-05299	JOB-05063	2023-09-12 00:00	MR. RAFAN 077 329 2463	BEQ3830	Rs. 19,110.00	Rs. 0.00	Rs. 19,110.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,513	INV-05279 Last paid: 2023-09-12 00:00	JOB-05065	2023-09-12 00:00	MR. TNIKSHANA 075 010 5549	WG7897	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,514	INV-05282 Last paid: 2023-09-12 00:00	JOB-05066	2023-09-12 00:00	MR. GAMENI 076 585 4240	UL6360	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,515	INV-05275 Last paid: 2023-09-12 00:00	JOB-05067	2023-09-12 00:00	MR. DILRUKSHA 075 226 0668	BGN3920	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,516	INV-05274 Last paid: 2023-09-12 00:00	JOB-05068	2023-09-12 00:00	MR. DAYANANDA 0773633469	BAZ6202	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,517	INV-05294	JOB-05069	2023-09-12 00:00	MR. HEAKEE 077 674 3289	BDK8067	Rs. 10,235.00	Rs. 0.00	Rs. 10,235.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,518	INV-05297 Last paid: 2023-09-12 00:00	JOB-05070	2023-09-12 00:00	MR. UMAL 077 508 0801	BCP1656	Rs. 8,595.00	Rs. 8,595.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,519	INV-05277 Last paid: 2023-09-12 00:00	JOB-05071	2023-09-12 00:00	MR. LAKSMEAN 071 165 6095	WV5479	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,520	INV-05278 Last paid: 2023-09-12 00:00	JOB-05072	2023-09-12 00:00	MR. SAMERA 0763988381	BAC2386	Rs. 1,930.00	Rs. 1,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix