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
20,911	INV-04677	JOB-04593	2023-08-17 00:00	MR. R FRANANDO 077 777 7771	UG4285	Rs. 2,300.00	Rs. 0.00	Rs. 2,300.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,912	INV-04713 Last paid: 2023-08-17 00:00	JOB-04600	2023-08-17 00:00	MR. ASANKA 077 336 5045	BAC1963	Rs. 44,574.38	Rs. 44,574.38	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,913	INV-04704 Last paid: 2023-08-17 00:00	JOB-04602	2023-08-17 00:00	MR. FVESTAR 077 108 3244	BHW4990	Rs. 8,260.00	Rs. 8,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,914	INV-04708	JOB-04621	2023-08-17 00:00	MR. 0000000000 077 511 3958	BIS3120	Rs. 4,600.00	Rs. 0.00	Rs. 4,600.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,915	INV-04714 Last paid: 2023-08-17 00:00	JOB-04622	2023-08-17 00:00	MS. LITRO GAS 071 275 1947	BAZ8742	Rs. 11,070.00	Rs. 11,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,916	INV-04720	JOB-04623	2023-08-17 00:00	MS. ASELA 076 197 9738	BEU3527	Rs. 13,773.00	Rs. 0.00	Rs. 13,773.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,917	INV-04717 Last paid: 2023-08-17 00:00	JOB-04624	2023-08-17 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	VV6174	Rs. 17,496.00	Rs. 17,496.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,918	INV-04723	JOB-04625	2023-08-17 00:00	MR. SAMERA 071 419 4413	BCR3953	Rs. 8,575.00	Rs. 0.00	Rs. 8,575.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,919	INV-04706 Last paid: 2023-08-17 00:00	JOB-04626	2023-08-17 00:00	MR. RUWAN 071 650 7420	BAR9772	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,920	INV-04725 Last paid: 2023-08-17 00:00	JOB-04627	2023-08-17 00:00	MR. GAYAN 071 241 6106	BDC1706	Rs. 5,495.00	Rs. 5,495.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,921	INV-04710 Last paid: 2023-08-17 00:00	JOB-04628	2023-08-17 00:00	MR. M ROSHAN 077 588 4665	WS7776	Rs. 3,950.00	Rs. 3,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,922	INV-04721 Last paid: 2023-08-17 00:00	JOB-04629	2023-08-17 00:00	MR. SHAKITH 077 175 5919	BAC4172	Rs. 9,305.00	Rs. 9,305.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,923	INV-04726	JOB-04630	2023-08-17 00:00	MR. KAVISHA 076 833 6184	BIB0878	Rs. 10,600.60	Rs. 0.00	Rs. 10,600.60	Unpaid	Unpaid	POS Bill Dot Matrix
20,924	INV-04724 Last paid: 2023-08-17 00:00	JOB-04632	2023-08-17 00:00	MR. DINUSHA 077 824 6488	BEC8108	Rs. 9,821.60	Rs. 9,821.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,925	INV-04727 Last paid: 2023-08-17 00:00	JOB-04633	2023-08-17 00:00	MR. INDUNIL 075 950 7355	XZ7171	Rs. 22,955.00	Rs. 22,955.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,926	INV-04711 Last paid: 2023-08-17 00:00	JOB-04634	2023-08-17 00:00	MR. BUDDIKA 077 555 6537	WJ5737	Rs. 3,026.00	Rs. 3,026.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,927	INV-04712 Last paid: 2023-08-17 00:00	JOB-04635	2023-08-17 00:00	MR. DILUK 071 870 1681	BHV2796	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,928	INV-04715 Last paid: 2023-08-17 00:00	JOB-04636	2023-08-17 00:00	MR. JAYALATH 077 782 1622	BFG5828	Rs. 13,700.00	Rs. 13,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,929	INV-04722 Last paid: 2023-08-17 00:00	JOB-04638	2023-08-17 00:00	MR. LAHIRU 076 677 1897	BCH5298	Rs. 13,640.00	Rs. 13,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,930	INV-04679 Last paid: 2023-08-16 00:00	JOB-04367	2023-08-16 00:00	MR. RIKAZ 077 346 0031	BBR8955	Rs. 3,250.00	Rs. 3,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,931	INV-04688 Last paid: 2023-08-16 00:00	JOB-04583	2023-08-16 00:00	MR. IPASH 075 779 1393	BFI2143	Rs. 38,835.25	Rs. 38,835.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,932	INV-04684 Last paid: 2023-08-16 00:00	JOB-04586	2023-08-16 00:00	MR. UDAYA 077 305 6550	BHJ1348	Rs. 19,327.00	Rs. 19,327.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,933	INV-04693 Last paid: 2023-08-16 00:00	JOB-04588	2023-08-16 00:00	MR. ASHANKA 077 397 7083	BCF5451	Rs. 13,118.00	Rs. 13,118.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,934	INV-04682 Last paid: 2023-08-16 00:00	JOB-04594	2023-08-16 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BCD8850	Rs. 4,693.50	Rs. 4,693.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,935	HIST-JOB-04595	JOB-04595	2023-08-16 00:00	MR. RAVINDRA 077 514 0900	BFA0982	Rs. 38,480.00	Rs. 0.00	Rs. 38,480.00	Unpaid	Unpaid	POS Bill Dot Matrix
20,936	INV-04687 Last paid: 2023-08-16 00:00	JOB-04598	2023-08-16 00:00	MR. RAVINDA 077 814 0900	BDB3086	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,937	INV-04678 Last paid: 2023-08-16 00:00	JOB-04599	2023-08-16 00:00	MR. CHAMPIKA 077 112 4638	WD4684	Rs. 20,740.50	Rs. 20,740.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,938	INV-04692 Last paid: 2023-08-16 00:00	JOB-04601	2023-08-16 00:00	MS. HUBERT ANTHONY'S AND SON'S (PVT) LTD 071 992 9564	BEV3814	Rs. 12,675.00	Rs. 12,675.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,939	INV-04686 Last paid: 2023-08-16 00:00	JOB-04603	2023-08-16 00:00	MR. BONEPASH 072 346 5281	BED7303	Rs. 10,361.00	Rs. 10,361.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
20,940	INV-04680 Last paid: 2023-08-16 00:00	JOB-04604	2023-08-16 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 3,850.00	Rs. 3,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix