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
21,241	INV-04285 Last paid: 2023-07-31 00:00	JOB-04248	2023-07-31 00:00	MR. AGITH 077 530 7752	BAG9242	Rs. 9,215.00	Rs. 9,215.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,242	INV-04262 Last paid: 2023-07-31 00:00	JOB-04249	2023-07-31 00:00	MR. SANTHARA 071 048 9820	BCC2088	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,243	INV-04261 Last paid: 2023-07-31 00:00	JOB-04250	2023-07-31 00:00	MR. GAMINI 071 761 5984	BDX9956	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,244	INV-04280 Last paid: 2023-07-31 00:00	JOB-04251	2023-07-31 00:00	MR. HASHAN 076 241 7828	WR9872	Rs. 37,635.00	Rs. 37,635.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,245	INV-04278 Last paid: 2023-07-31 00:00	JOB-04252	2023-07-31 00:00	MR. PRADIPE 077 146 9445	BAN4366	Rs. 5,245.00	Rs. 5,245.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,246	INV-04263 Last paid: 2023-07-31 00:00	JOB-04253	2023-07-31 00:00	MR. CHANDANA 076 903 3201	VW9336	Rs. 715.00	Rs. 715.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,247	INV-04288 Last paid: 2023-07-31 00:00	JOB-04254	2023-07-31 00:00	MR. SAHAN 070 552 5540	BBT9793	Rs. 15,966.00	Rs. 15,966.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,248	INV-04282 Last paid: 2023-07-31 00:00	JOB-04255	2023-07-31 00:00	MR. SAHAN 070 552 5540	BIS5300	Rs. 8,720.00	Rs. 8,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,249	INV-04286 Last paid: 2023-07-31 00:00	JOB-04257	2023-07-31 00:00	MR. DANUSHKA 076 418 7185	BHV0943	Rs. 36,850.00	Rs. 36,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,250	INV-04264 Last paid: 2023-07-31 00:00	JOB-04258	2023-07-31 00:00	MR. GESHAN 077 329 1068	BGT1535	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,251	INV-04267 Last paid: 2023-07-31 00:00	JOB-04259	2023-07-31 00:00	MR. SARATH 071 444 0163	MM0045	Rs. 530.00	Rs. 530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,252	INV-04265 Last paid: 2023-07-31 00:00	JOB-04260	2023-07-31 00:00	MR. THARINDU 077 335 7499	BHQ1020	Rs. 700.49	Rs. 700.49	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,253	INV-04266 Last paid: 2023-07-31 00:00	JOB-04261	2023-07-31 00:00	MR. RIKASH 077 901 9021	GM8827	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,254	INV-04274 Last paid: 2023-07-31 00:00	JOB-04262	2023-07-31 00:00	MR. ANTHOY 077 710 9551	BGX8684	Rs. 8,720.00	Rs. 8,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,255	INV-04271 Last paid: 2023-07-31 00:00	JOB-04264	2023-07-31 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,256	INV-04281 Last paid: 2023-07-31 00:00	JOB-04266	2023-07-31 00:00	MR. AGITH 077 982 3262	UO3871	Rs. 3,940.00	Rs. 3,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,257	INV-04289 Last paid: 2023-07-31 00:00	JOB-04267	2023-07-31 00:00	MR. ASHAR 070 511 4400	BJB9961	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,258	INV-03888 Last paid: 2023-07-29 00:00	JOB-03805	2023-07-29 00:00	MR. BFE0305 076 810 8017	BFE0305	Rs. 65,426.50	Rs. 65,426.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,259	INV-04237 Last paid: 2023-07-29 00:00	JOB-04201	2023-07-29 00:00	SENKADAGALA FINANCE BGO7159 077 222 8056	BIZ6628	Rs. 31,260.00	Rs. 31,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,260	INV-04235 Last paid: 2023-07-29 00:00	JOB-04209	2023-07-29 00:00	MR. DONAL 077 547 9904	UT2727	Rs. 4,730.00	Rs. 4,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,261	INV-04230 Last paid: 2023-07-29 00:00	JOB-04210	2023-07-29 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,262	INV-04232 Last paid: 2023-07-29 00:00	JOB-04211	2023-07-29 00:00	MR. PRASHAD 076 345 0775	BCO6307	Rs. 29,625.33	Rs. 29,625.33	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,263	INV-04246 Last paid: 2023-07-29 00:00	JOB-04212	2023-07-29 00:00	MR. GAMINI 072 412 3797	BIJ4025	Rs. 12,275.00	Rs. 12,275.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,264	INV-04249 Last paid: 2023-07-29 00:00	JOB-04213	2023-07-29 00:00	MR. KRISHANTHA 077 163 5151	BEW6024	Rs. 14,188.00	Rs. 14,188.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
21,265	INV-04234	JOB-04214	2023-07-29 00:00	MR. UPUL 075 245 9932	TT9692	Rs. 8,680.00	Rs. 0.00	Rs. 8,680.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,266	INV-04222 Last paid: 2023-07-29 00:00	JOB-04215	2023-07-29 00:00	MR. BUDDIKA 077 756 3928	BAN7049	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,267	INV-04226 Last paid: 2023-07-29 00:00	JOB-04216	2023-07-29 00:00	MR. NISHANTHA 077 733 2131	BAL6182	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,268	INV-04221 Last paid: 2023-07-29 00:00	JOB-04217	2023-07-29 00:00	MR. SAMANTHA 077 306 9763	WA0787	Rs. 2,375.00	Rs. 2,375.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,269	INV-04223 Last paid: 2023-07-29 00:00	JOB-04218	2023-07-29 00:00	MS. MARTEX M,F,G PVT LTD 077 499 1613	BBB4288	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,270	INV-04247 Last paid: 2023-07-29 00:00	JOB-04219	2023-07-29 00:00	MR. GUNATHILAKA 071 663 4469	UA8737	Rs. 4,740.00	Rs. 4,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix