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
20,701	INV-05005 Last paid: 2023-08-29 00:00	JOB-04820	2023-08-29 00:00	MR. HARSHA 076 676 4301	UN1856	Rs. 34,000.00	Rs. 34,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,702	INV-05011 Last paid: 2023-08-29 00:00	JOB-04824	2023-08-29 00:00	MR. SUDILKA 072 409 7673	BBA2796	Rs. 52,970.00	Rs. 50,400.00	Rs. 2,570.00	Cash	Part Paid	POS Bill Dot Matrix
20,703	INV-05000 Last paid: 2023-08-29 00:00	JOB-04835	2023-08-29 00:00	MR. RONAL 077 086 8648	JZ0930	Rs. 7,775.00	Rs. 7,775.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,704	INV-05019 Last paid: 2023-08-29 00:00	JOB-04842	2023-08-29 00:00	MR. M LAKSITHA 077 369 8325	BGE3369	Rs. 7,640.00	Rs. 7,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,705	INV-05017 Last paid: 2023-08-29 00:00	JOB-04843	2023-08-29 00:00	MR. UMESH 071 647 3305	BAL4183	Rs. 15,940.00	Rs. 15,000.00	Rs. 940.00	Cash	Part Paid	POS Bill Dot Matrix
20,706	INV-05004 Last paid: 2023-08-29 00:00	JOB-04844	2023-08-29 00:00	MR. SUGATH 077 660 7780	BFI3735	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,707	INV-05008 Last paid: 2023-08-29 00:00	JOB-04845	2023-08-29 00:00	MR. B TIRON 077 766 6523	BFS8722	Rs. 4,760.00	Rs. 4,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,708	INV-05002 Last paid: 2023-08-29 00:00	JOB-04846	2023-08-29 00:00	MR. RANGANA 077 264 9669	VA9684	Rs. 2,790.00	Rs. 2,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,709	INV-05007 Last paid: 2023-08-29 00:00	JOB-04847	2023-08-29 00:00	MR. GLOBAL FISHERIES PVT LTD 077 774 5056	BIC7302	Rs. 6,730.00	Rs. 6,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,710	INV-05001 Last paid: 2023-08-29 00:00	JOB-04849	2023-08-29 00:00	MR. NISHAL 077 790 1322	BFP8296	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,711	INV-05020 Last paid: 2023-08-29 00:00	JOB-04850	2023-08-29 00:00	MR. ADRIAN 077 496 4980	BAG8535	Rs. 13,815.15	Rs. 13,815.15	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,712	INV-05022 Last paid: 2023-08-29 00:00	JOB-04851	2023-08-29 00:00	MR. KALANSUREYA 071 680 1656	WM7881	Rs. 20,852.50	Rs. 20,852.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,713	INV-05015 Last paid: 2023-08-29 00:00	JOB-04853	2023-08-29 00:00	MR. ASELA 071 411 8621	BBI3312	Rs. 7,670.00	Rs. 7,670.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,714	INV-05009 Last paid: 2023-08-29 00:00	JOB-04854	2023-08-29 00:00	MR. VIMUKTHI 076 624 6678	BAC4326	Rs. 1,190.00	Rs. 1,190.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,715	INV-05010 Last paid: 2023-08-29 00:00	JOB-04855	2023-08-29 00:00	MR. CHANDANA 077 603 8058	MU8973	Rs. 1,590.00	Rs. 1,590.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,716	INV-05023 Last paid: 2023-08-29 00:00	JOB-04856	2023-08-29 00:00	MR. SARAWANE 0740095285	BGI1463	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,717	INV-05027 Last paid: 2023-08-29 00:00	JOB-04857	2023-08-29 00:00	MR. CEYLINCO 071 952 9247	BIL4768	Rs. 5,557.50	Rs. 5,557.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,718	INV-05016 Last paid: 2023-08-29 00:00	JOB-04858	2023-08-29 00:00	MR. PRIYADARSHANA 076 742 0214	TJ7293	Rs. 3,830.00	Rs. 3,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,719	INV-05024 Last paid: 2023-08-29 00:00	JOB-04859	2023-08-29 00:00	ICEMAN PVT LTD 077 518 7325	BGQ3861	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,720	INV-05026 Last paid: 2023-08-29 00:00	JOB-04860	2023-08-29 00:00	MR. RANDEW 075 433 0045	BEU4136	Rs. 1,040.00	Rs. 1,040.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,721	INV-04756	JOB-04613	2023-08-28 00:00	SENKADAGALA FINANCE PLC 077 478 0906	BHQ7484	Rs. 31,720.00	Rs. 0.00	Rs. 31,720.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,722	INV-04914	JOB-04784	2023-08-28 00:00	MR. RAJASURIYA 077 015 0692	BDI7839	Rs. 39,185.00	Rs. 0.00	Rs. 39,185.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,723	INV-04996 Last paid: 2023-08-28 00:00	JOB-04818	2023-08-28 00:00	MR. ' 0762671447	BGI5165	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,724	INV-04993 Last paid: 2023-08-28 00:00	JOB-04821	2023-08-28 00:00	MR. PATUM 071 325 1066	BAT3764	Rs. 11,725.00	Rs. 11,725.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,725	INV-04981 Last paid: 2023-08-28 00:00	JOB-04822	2023-08-28 00:00	MR. SAMAN 078 521 2143	BBU9926	Rs. 6,600.00	Rs. 6,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,726	INV-04990 Last paid: 2023-08-28 00:00	JOB-04823	2023-08-28 00:00	MR. SASINI 078 839 2928	BCH4960	Rs. 17,910.00	Rs. 17,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,727	INV-04976 Last paid: 2023-08-28 00:00	JOB-04825	2023-08-28 00:00	MR. ROMESH 077 516 9591	TS1757	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,728	INV-04987 Last paid: 2023-08-28 00:00	JOB-04826	2023-08-28 00:00	MR. A K V S AKURUGODA 075 237 2903	UF2507	Rs. 5,750.00	Rs. 5,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,729	INV-04983 Last paid: 2023-08-28 00:00	JOB-04827	2023-08-28 00:00	MR. MANOGE 076 300 1919	BHF2847	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,730	INV-04979 Last paid: 2023-08-28 00:00	JOB-04828	2023-08-28 00:00	MR. PRAVIN 075 928 3769	BDW4049	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix