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
20,731	INV-04988	JOB-04829	2023-08-28 00:00	MR. MENURA 071 279 7281	TN9490	Rs. 3,250.00	Rs. 0.00	Rs. 3,250.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,732	INV-04980 Last paid: 2023-08-28 00:00	JOB-04830	2023-08-28 00:00	MR. N M DEEN 0757158515	BGQ0546	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,733	INV-04984 Last paid: 2023-08-28 00:00	JOB-04831	2023-08-28 00:00	MR. RANGETH 075 295 5261	BBC4185	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,734	INV-04985 Last paid: 2023-08-28 00:00	JOB-04832	2023-08-28 00:00	MR. CHAMEKA 077 976 2802	BEA0269	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,735	INV-04995 Last paid: 2023-08-28 00:00	JOB-04833	2023-08-28 00:00	MR. SARATH 071 444 0163	MM0045	Rs. 9,320.45	Rs. 9,320.45	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,736	INV-04994 Last paid: 2023-08-28 00:00	JOB-04834	2023-08-28 00:00	MR. MANOJE 077 746 2460	BIN8921	Rs. 1,370.00	Rs. 1,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,737	INV-04991 Last paid: 2023-08-28 00:00	JOB-04836	2023-08-28 00:00	MR. NASAN 071 099 6256	JG8257	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,738	INV-04998 Last paid: 2023-08-28 00:00	JOB-04837	2023-08-28 00:00	MR. CHANDAN 077 065 2967	BER3185	Rs. 12,020.00	Rs. 12,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,739	INV-04992 Last paid: 2023-08-28 00:00	JOB-04838	2023-08-28 00:00	MISS. BAGGAYA 077 863 9552	BCR8901	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,740	INV-04997 Last paid: 2023-08-28 00:00	JOB-04840	2023-08-28 00:00	MR. RUWAN 077 457 1397	XJ1673	Rs. 960.00	Rs. 960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,741	INV-04842 Last paid: 2023-08-26 00:00	JOB-04654	2023-08-26 00:00	MR. SHANAKA 077 742 5590	BGX8688	Rs. 65,442.50	Rs. 65,442.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,742	INV-04903 Last paid: 2023-08-26 00:00	JOB-04763	2023-08-26 00:00	MR. ANVER 077 735 9781	BHT2200	Rs. 13,041.00	Rs. 13,041.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,743	INV-04912 Last paid: 2023-08-26 00:00	JOB-04764	2023-08-26 00:00	MR. TYRELL 077 703 3677	BIQ5441	Rs. 13,565.00	Rs. 13,565.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,744	INV-04918 Last paid: 2023-08-26 00:00	JOB-04771	2023-08-26 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 4,440.66	Rs. 4,440.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,745	INV-04937 Last paid: 2023-08-26 00:00	JOB-04782	2023-08-26 00:00	MR. HASHAN 076 004 5117	BJJC4254	Rs. 5,434.00	Rs. 5,434.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,746	INV-04935 Last paid: 2023-08-26 00:00	JOB-04785	2023-08-26 00:00	MR. SADIPA 071 653 9591	BHR7680	Rs. 5,660.00	Rs. 5,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
20,747	INV-04942 Last paid: 2023-08-26 00:00	JOB-04791	2023-08-26 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 4,600.00	Rs. 4,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,748	INV-04948 Last paid: 2023-08-26 00:00	JOB-04792	2023-08-26 00:00	MR. HARITHA 076 357 4232	BDL6491	Rs. 5,920.00	Rs. 5,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,749	INV-04946 Last paid: 2023-08-26 00:00	JOB-04793	2023-08-26 00:00	MR. SISIRA 077 225 8581	BEZ6994	Rs. 7,200.00	Rs. 7,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,750	INV-04945 Last paid: 2023-08-26 00:00	JOB-04794	2023-08-26 00:00	MR. RANGITH 071 480 0793	VN7236	Rs. 6,285.00	Rs. 6,285.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,751	INV-04964	JOB-04795	2023-08-26 00:00	MR. SANJITH 077 872 1689	BFV7566	Rs. 27,495.00	Rs. 0.00	Rs. 27,495.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,752	INV-04965	JOB-04796	2023-08-26 00:00	MR. SHAKEER 077 546 0635	BAQ9235	Rs. 22,993.00	Rs. 0.00	Rs. 22,993.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,753	INV-04952 Last paid: 2023-08-26 00:00	JOB-04797	2023-08-26 00:00	MR. ISANKA 077 706 7115	BFA9565	Rs. 5,520.00	Rs. 5,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,754	INV-04951 Last paid: 2023-08-26 00:00	JOB-04798	2023-08-26 00:00	MR. ARUNA 0773480110	BIE3103	Rs. 5,170.30	Rs. 5,170.30	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,755	INV-04949 Last paid: 2023-08-26 00:00	JOB-04799	2023-08-26 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,756	INV-04956 Last paid: 2023-08-26 00:00	JOB-04800	2023-08-26 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 5,210.00	Rs. 5,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,757	INV-04963 Last paid: 2023-08-26 00:00	JOB-04801	2023-08-26 00:00	MR. CHATHURANGA 070 245 1727	BBZ8029	Rs. 23,944.00	Rs. 23,944.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,758	INV-04962 Last paid: 2023-08-26 00:00	JOB-04802	2023-08-26 00:00	MR. NILKA 077 779 5158	BIO4097	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,759	INV-04966 Last paid: 2023-08-26 00:00	JOB-04803	2023-08-26 00:00	MR. NILANTHA 077 375 8710	XC7551	Rs. 36,455.00	Rs. 36,455.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,760	INV-04970 Last paid: 2023-08-26 00:00	JOB-04804	2023-08-26 00:00	MR. DUSSHAN 076 141 5548	BBU1599	Rs. 13,300.00	Rs. 12,600.00	Rs. 700.00	Cash	Part Paid	POS Bill Dot Matrix