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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,481 | INV-03922 Last paid: 2023-07-17 00:00 | JOB-03973 | 2023-07-17 00:00 | TELECOM 071 767 4910 | BCA3264 | Rs. 3,010.00 | Rs. 3,010.00 | Rs. 0.00 | Cash | Paid | |
| 21,482 | INV-03925 Last paid: 2023-07-17 00:00 | JOB-03975 | 2023-07-17 00:00 | MR. SUPUN 076 130 6055 | TT1050 | Rs. 1,350.00 | Rs. 1,350.00 | Rs. 0.00 | Cash | Paid | |
| 21,483 | INV-03936 Last paid: 2023-07-17 00:00 | JOB-03976 | 2023-07-17 00:00 | MR. LALITH 071 443 5442 | BBW4850 | Rs. 8,620.00 | Rs. 8,620.00 | Rs. 0.00 | Cash | Paid | |
| 21,484 | INV-03930 Last paid: 2023-07-17 00:00 | JOB-03977 | 2023-07-17 00:00 | MR. RAVIDU 075 536 7307 | MI8760 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 21,485 | INV-03931 Last paid: 2023-07-17 00:00 | JOB-03978 | 2023-07-17 00:00 | MR. KRISHANTHA 077 773 3499 | BIQ1245 | Rs. 5,280.00 | Rs. 5,280.00 | Rs. 0.00 | Cash | Paid | |
| 21,486 | INV-03927 Last paid: 2023-07-17 00:00 | JOB-03979 | 2023-07-17 00:00 | MR. JAYANTHA 072 126 128835 | 0726128835 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,487 | INV-03928 Last paid: 2023-07-17 00:00 | JOB-03980 | 2023-07-17 00:00 | MISS. DILNI 076 527 1888 | XR3658 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,488 | INV-03929 | JOB-03981 | 2023-07-17 00:00 | MR. THARIDU 076 858 5931 | BJC1023 | Rs. 940.00 | Rs. 0.00 | Rs. 940.00 | Unpaid | Unpaid | |
| 21,489 | INV-03932 Last paid: 2023-07-17 00:00 | JOB-03983 | 2023-07-17 00:00 | MR. THILINA 077 948 2279 | TJ7064 | Rs. 1,864.00 | Rs. 1,864.00 | Rs. 0.00 | Cash | Paid | |
| 21,490 | INV-03947 Last paid: 2023-07-17 00:00 | JOB-03984 | 2023-07-17 00:00 | MR. DRK DISANAYAKA 071 449 3589 | TQ8724 | Rs. 16,710.00 | Rs. 16,710.00 | Rs. 0.00 | Cash | Paid | |
| 21,491 | INV-03935 Last paid: 2023-07-17 00:00 | JOB-03986 | 2023-07-17 00:00 | MR. CHATHURANGA 071 189 6534 | BIW9528 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,492 | INV-03944 Last paid: 2023-07-17 00:00 | JOB-03987 | 2023-07-17 00:00 | MR. MALISH 077 207 6214 | BIO0529 | Rs. 6,910.00 | Rs. 6,910.00 | Rs. 0.00 | Cash | Paid | |
| 21,493 | INV-03943 Last paid: 2023-07-17 00:00 | JOB-03988 | 2023-07-17 00:00 | MR. MUSHRIFF 0757144793 | BIU9157 | Rs. 9,100.27 | Rs. 9,100.27 | Rs. 0.00 | Cash | Paid | |
| 21,494 | INV-03938 Last paid: 2023-07-17 00:00 | JOB-03989 | 2023-07-17 00:00 | MR. NIHAL 077 403 7450 | BGL2858 | Rs. 17,360.00 | Rs. 17,360.00 | Rs. 0.00 | Cash | Paid | |
| 21,495 | INV-03945 Last paid: 2023-07-17 00:00 | JOB-03990 | 2023-07-17 00:00 | MR. INDIKA 077 719 4230 | JE6442 | Rs. 16,254.00 | Rs. 16,254.00 | Rs. 0.00 | Cash | Paid | |
| 21,496 | INV-03946 Last paid: 2023-07-17 00:00 | JOB-03992 | 2023-07-17 00:00 | CPC PVT 077 737 005672 | BCB6655 | Rs. 1,570.00 | Rs. 1,570.00 | Rs. 0.00 | Cash | Paid | |
| 21,497 | INV-03887 Last paid: 2023-07-15 00:00 | JOB-03847 | 2023-07-15 00:00 | MR. CHATUREANGA 076 247 4934 | BBE3409 | Rs. 17,030.00 | Rs. 17,030.00 | Rs. 0.00 | Cash | Paid | |
| 21,498 | INV-03895 Last paid: 2023-07-15 00:00 | JOB-03908 | 2023-07-15 00:00 | MR. NAVIN 071 176 0861 | BIA1141 | Rs. 93,070.00 | Rs. 93,070.00 | Rs. 0.00 | Cash | Paid | |
| 21,499 | INV-03867 Last paid: 2023-07-15 00:00 | JOB-03928 | 2023-07-15 00:00 | MR. NIMAL 077 508 1470 | BEE9043 | Rs. 8,055.00 | Rs. 8,055.00 | Rs. 0.00 | Cash | Paid | |
| 21,500 | INV-03908 Last paid: 2023-07-15 00:00 | JOB-03933 | 2023-07-15 00:00 | MR. LASITHA 077 103 1098 | XS0176 | Rs. 14,460.00 | Rs. 14,460.00 | Rs. 0.00 | Cash | Paid | |
| 21,501 | INV-03907 Last paid: 2023-07-15 00:00 | JOB-03942 | 2023-07-15 00:00 | GOLOBLE LOGISTIC PVT LTD 076 591 1537 | BDJ9583 | Rs. 17,517.50 | Rs. 17,517.50 | Rs. 0.00 | Cash | Paid | |
| 21,502 | INV-03875 Last paid: 2023-07-15 00:00 | JOB-03943 | 2023-07-15 00:00 | MR. SUPUN 071 648 6288 | BGV2295 | Rs. 5,290.00 | Rs. 5,290.00 | Rs. 0.00 | Cash | Paid | |
| 21,503 | INV-03883 Last paid: 2023-07-15 00:00 | JOB-03944 | 2023-07-15 00:00 | MR. JAGATH 076 167 8035 | BFV5982 | Rs. 16,585.00 | Rs. 16,585.00 | Rs. 0.00 | Cash | Paid | |
| 21,504 | INV-03879 Last paid: 2023-07-15 00:00 | JOB-03945 | 2023-07-15 00:00 | MR. SUMETH 075 825 3423 | BET6665 | Rs. 11,400.00 | Rs. 11,400.00 | Rs. 0.00 | Cash | Paid | |
| 21,505 | INV-03897 Last paid: 2023-07-15 00:00 | JOB-03946 | 2023-07-15 00:00 | MR. SHANUSHA 077 368 6498 | BGZ0178 | Rs. 10,720.00 | Rs. 10,720.00 | Rs. 0.00 | Cash | Paid | |
| 21,506 | INV-03884 Last paid: 2023-07-15 00:00 | JOB-03947 | 2023-07-15 00:00 | MR. NISAL 077 305 2971 | BHU9041 | Rs. 6,070.00 | Rs. 6,070.00 | Rs. 0.00 | Cash | Paid | |
| 21,507 | INV-03873 | JOB-03948 | 2023-07-15 00:00 | MR. SADIPA 071 653 9591 | BHR7680 | Rs. 3,300.00 | Rs. 0.00 | Rs. 3,300.00 | Unpaid | Unpaid | |
| 21,508 | INV-03898 Last paid: 2023-07-15 00:00 | JOB-03949 | 2023-07-15 00:00 | MR. THUWAN 076 665 7332 | BDN5619 | Rs. 6,365.00 | Rs. 6,365.00 | Rs. 0.00 | Cash | Paid | |
| 21,509 | INV-03885 | JOB-03950 | 2023-07-15 00:00 | MR. JEROM 076 811 9356 | BIW7175 | Rs. 10,900.00 | Rs. 0.00 | Rs. 10,900.00 | Unpaid | Unpaid | |
| 21,510 | INV-03918 Last paid: 2023-07-15 00:00 | JOB-03951 | 2023-07-15 00:00 | MR. RAVI 077 360 2193 | BFV9985 | Rs. 14,320.00 | Rs. 14,320.00 | Rs. 0.00 | Cash | Paid |