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
21,151	INV-04443 Last paid: 2023-08-07 00:00	JOB-04396	2023-08-07 00:00	MR. EVERGREEN PVD LTD 071 066 0222	BFG0144	Rs. 12,283.00	Rs. 12,283.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,152	INV-02745 Last paid: 2023-08-05 00:00	JOB-03044	2023-08-05 00:00	MR. SAMPHATH 071 499 4994	BCF7238	Rs. 7,267.50	Rs. 7,267.50	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
21,153	INV-04390 Last paid: 2023-08-05 00:00	JOB-04332	2023-08-05 00:00	MR. YOGA 077 727 9441	UY0466	Rs. 21,116.50	Rs. 21,116.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,154	INV-04381 Last paid: 2023-08-05 00:00	JOB-04340	2023-08-05 00:00	MR. SISIL HANARO PVT LTD 075 079 5569	XX7078	Rs. 10,840.00	Rs. 10,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,155	INV-04382 Last paid: 2023-08-05 00:00	JOB-04347	2023-08-05 00:00	MR. MICHAL 077 661 3435	VU3143	Rs. 5,450.00	Rs. 5,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,156	INV-04396 Last paid: 2023-08-05 00:00	JOB-04348	2023-08-05 00:00	MR. NUWAN 071 624 4837	VR0475	Rs. 18,933.50	Rs. 18,933.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,157	INV-04393 Last paid: 2023-08-05 00:00	JOB-04349	2023-08-05 00:00	MS. LUCK DEARAN (PVT) LTD 071 243 3543	BHA7763.	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,158	INV-04394 Last paid: 2023-08-05 00:00	JOB-04350	2023-08-05 00:00	MR. ANIL 077 945 3672	UF4202	Rs. 10,450.00	Rs. 10,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,159	INV-04398 Last paid: 2023-08-05 00:00	JOB-04351	2023-08-05 00:00	MR. SADUN 077 713 5802	BGK6316	Rs. 11,660.00	Rs. 11,660.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
21,160	INV-04402 Last paid: 2023-08-05 00:00	JOB-04352	2023-08-05 00:00	MR. RUWAN 076 403 4126	BFP6741	Rs. 9,660.00	Rs. 9,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,161	INV-04401 Last paid: 2023-08-05 00:00	JOB-04353	2023-08-05 00:00	MR. SADAN 076 672 3349	BGJ0839	Rs. 6,020.00	Rs. 6,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,162	INV-04405 Last paid: 2023-08-05 00:00	JOB-04354	2023-08-05 00:00	MR. SHEHAN 077 987 3204	BFJ3469	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,163	INV-04383 Last paid: 2023-08-05 00:00	JOB-04356	2023-08-05 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,164	INV-04407 Last paid: 2023-08-05 00:00	JOB-04357	2023-08-05 00:00	MR. SURANGA 077 513 9447	BFV1668	Rs. 28,375.00	Rs. 28,375.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,165	INV-04408 Last paid: 2023-08-05 00:00	JOB-04358	2023-08-05 00:00	MR. ARUNA 071 234 4262	BAA2876	Rs. 12,860.00	Rs. 12,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,166	INV-04404 Last paid: 2023-08-05 00:00	JOB-04359	2023-08-05 00:00	MR. OMTGA 076 707 7431	BBX3594	Rs. 14,650.00	Rs. 14,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,167	INV-04386 Last paid: 2023-08-05 00:00	JOB-04360	2023-08-05 00:00	MR. AMAHAD 077 903 0827	BCT9165	Rs. 2,102.50	Rs. 2,102.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,168	INV-04385 Last paid: 2023-08-05 00:00	JOB-04361	2023-08-05 00:00	MR. SENAVIRATHNA 071 449 3830	BBG3117	Rs. 2,660.00	Rs. 2,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,169	INV-04392 Last paid: 2023-08-05 00:00	JOB-04363	2023-08-05 00:00	MR. OSHADA 071 997 1124	GS1320	Rs. 2,405.00	Rs. 2,405.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,170	INV-04387 Last paid: 2023-08-05 00:00	JOB-04364	2023-08-05 00:00	MR. SUDARSHANA 0703260922	BBB4305	Rs. 2,139.00	Rs. 2,139.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,171	INV-04397 Last paid: 2023-08-05 00:00	JOB-04369	2023-08-05 00:00	MR. KAMELASH 077 966 1964	WR9363	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,172	INV-04347	JOB-04297	2023-08-04 00:00	MR. K A A C KUMARA 072 292 3677	BBE1563	Rs. 25,850.00	Rs. 0.00	Rs. 25,850.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,173	INV-04327	JOB-04302	2023-08-04 00:00	NAWALKA HOSPITAL 077 985 7746	BGK2858	Rs. 8,540.00	Rs. 0.00	Rs. 8,540.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,174	INV-04368 Last paid: 2023-08-04 00:00	JOB-04309	2023-08-04 00:00	MR. HASITHA 077 551 1072	UT0887	Rs. 13,070.00	Rs. 13,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,175	INV-04353 Last paid: 2023-08-04 00:00	JOB-04317	2023-08-04 00:00	ICEMAN PVT LTD 077 518 7325	BID3516	Rs. 5,050.00	Rs. 5,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,176	INV-04362 Last paid: 2023-08-04 00:00	JOB-04318	2023-08-04 00:00	MR. LAKMAL 070 429 2460	XM9006	Rs. 16,710.00	Rs. 16,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,177	INV-04363 Last paid: 2023-08-04 00:00	JOB-04319	2023-08-04 00:00	MR. LAYANL 077 850 5364	BBM0474	Rs. 5,830.00	Rs. 5,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,178	INV-04355 Last paid: 2023-08-04 00:00	JOB-04320	2023-08-04 00:00	DAVINCI (PVT)LTD 077 764 3338	BFJ3120	Rs. 6,400.00	Rs. 6,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,179	INV-04364 Last paid: 2023-08-04 00:00	JOB-04321	2023-08-04 00:00	MR. CHARITH 071 757 2636	VM9486	Rs. 6,410.00	Rs. 6,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,180	INV-04366 Last paid: 2023-08-04 00:00	JOB-04322	2023-08-04 00:00	MR. RASITH 071 444 7715	BFI1730	Rs. 5,950.25	Rs. 5,950.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix