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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,511 | INV-03917 Last paid: 2023-07-15 00:00 | JOB-03952 | 2023-07-15 00:00 | MR. CHINTHANA 076 044 8885 | BAT3449 | Rs. 17,470.00 | Rs. 17,470.00 | Rs. 0.00 | Cash | Paid | |
| 21,512 | INV-03912 Last paid: 2023-07-15 00:00 | JOB-03953 | 2023-07-15 00:00 | ICEMAN PVT LTD 077 518 7325 | BGQ3861 | Rs. 9,990.00 | Rs. 9,990.00 | Rs. 0.00 | Cash | Paid | |
| 21,513 | INV-03905 Last paid: 2023-07-15 00:00 | JOB-03954 | 2023-07-15 00:00 | MR. ONIL 077 721 8779 | BCZ2241 | Rs. 5,700.00 | Rs. 5,700.00 | Rs. 0.00 | Cash | Paid | |
| 21,514 | INV-03874 Last paid: 2023-07-15 00:00 | JOB-03955 | 2023-07-15 00:00 | MR. SAMERA 071 419 4413 | BCR3953 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Cash | Paid | |
| 21,515 | INV-03871 Last paid: 2023-07-15 00:00 | JOB-03956 | 2023-07-15 00:00 | MR. WEKRAMATUNGA 072 440 5916 | BAT8598 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 21,516 | INV-03911 Last paid: 2023-07-15 00:00 | JOB-03957 | 2023-07-15 00:00 | MR. CHANAKA 076 176 3579 | BGE9295 | Rs. 6,585.00 | Rs. 6,585.00 | Rs. 0.00 | Cash | Paid | |
| 21,517 | INV-03915 Last paid: 2023-07-15 00:00 | JOB-03959 | 2023-07-15 00:00 | MR. DINASH 071 540 6384 | BIR2246 | Rs. 9,830.00 | Rs. 9,830.00 | Rs. 0.00 | Cash | Paid | |
| 21,518 | INV-03877 Last paid: 2023-07-15 00:00 | JOB-03960 | 2023-07-15 00:00 | MR. CHANDARATHNNA 077 744 7273 | BBB663302 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,519 | INV-03878 Last paid: 2023-07-15 00:00 | JOB-03961 | 2023-07-15 00:00 | MR. THUSITHA 076 530 1916 | BDI4480 | Rs. 1,780.00 | Rs. 1,780.00 | Rs. 0.00 | Cash | Paid | |
| 21,520 | INV-03916 Last paid: 2023-07-15 00:00 | JOB-03962 | 2023-07-15 00:00 | MR. SUDANTHJA 077 296 9350 | BCL7422 | Rs. 8,560.00 | Rs. 8,560.00 | Rs. 0.00 | Cash | Paid | |
| 21,521 | INV-03881 | JOB-03963 | 2023-07-15 00:00 | MR. AMZAR 072 455 0337 | BAC2772 | Rs. 4,960.00 | Rs. 0.00 | Rs. 4,960.00 | Unpaid | Unpaid | |
| 21,522 | INV-03894 Last paid: 2023-07-15 00:00 | JOB-03965 | 2023-07-15 00:00 | MR. SUPUN 075 070 7485 | BFE1295 | Rs. 16,860.00 | Rs. 16,860.00 | Rs. 0.00 | Cash | Paid | |
| 21,523 | INV-03886 Last paid: 2023-07-15 00:00 | JOB-03966 | 2023-07-15 00:00 | MR. LAHIRU 075 470 6296 | BHH4986 | Rs. 100.00 | Rs. 100.00 | Rs. 0.00 | Cash | Paid | |
| 21,524 | INV-03893 | JOB-03967 | 2023-07-15 00:00 | MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541 | BFL3848 | Rs. 2,700.00 | Rs. 0.00 | Rs. 2,700.00 | Unpaid | Unpaid | |
| 21,525 | INV-03902 Last paid: 2023-07-15 00:00 | JOB-03968 | 2023-07-15 00:00 | MR. DEEPAL 071 510 7206 | BCA1653 | Rs. 3,600.00 | Rs. 3,600.00 | Rs. 0.00 | Cash | Paid | |
| 21,526 | INV-03892 Last paid: 2023-07-15 00:00 | JOB-03969 | 2023-07-15 00:00 | MR. RAGISH 077 574 7050 | BEK4754 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 21,527 | INV-03910 Last paid: 2023-07-15 00:00 | JOB-03970 | 2023-07-15 00:00 | MR. CHATHIL 071 680 5903 | BIJ9853 | Rs. 1,710.00 | Rs. 1,710.00 | Rs. 0.00 | Cash | Paid | |
| 21,528 | INV-03914 Last paid: 2023-07-15 00:00 | JOB-03972 | 2023-07-15 00:00 | MR. KABELSH 075 758 4411 | BHW1667 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 21,529 | INV-03859 Last paid: 2023-07-14 00:00 | JOB-03925 | 2023-07-14 00:00 | MR. MANJULA 077 600 6756 | BAF3902 | Rs. 5,250.00 | Rs. 5,250.00 | Rs. 0.00 | Cash | Paid | |
| 21,530 | INV-03860 Last paid: 2023-07-14 00:00 | JOB-03926 | 2023-07-14 00:00 | MR. CHAMARE 077 041 7973 | BHA7861 | Rs. 5,075.00 | Rs. 5,075.00 | Rs. 0.00 | Cash | Paid | |
| 21,531 | INV-03863 Last paid: 2023-07-14 00:00 | JOB-03927 | 2023-07-14 00:00 | MR. JANA 076 610 9188 | BGW4634 | Rs. 5,605.00 | Rs. 5,605.00 | Rs. 0.00 | Cash | Paid | |
| 21,532 | INV-03869 Last paid: 2023-07-14 00:00 | JOB-03929 | 2023-07-14 00:00 | MR. UPALE 071 559 3003 | TR2376 | Rs. 8,770.00 | Rs. 8,770.00 | Rs. 0.00 | Cash | Paid | |
| 21,533 | INV-03866 Last paid: 2023-07-14 00:00 | JOB-03930 | 2023-07-14 00:00 | MR. DINESH 076 868 1231 | BBJ3435 | Rs. 8,830.00 | Rs. 8,830.00 | Rs. 0.00 | Cash | Paid | |
| 21,534 | INV-03855 Last paid: 2023-07-14 00:00 | JOB-03931 | 2023-07-14 00:00 | MR. UPALE 071 559 3003 | BDH7636 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 21,535 | INV-03864 Last paid: 2023-07-14 00:00 | JOB-03932 | 2023-07-14 00:00 | MR. PREAM 077 741 7191 | BFX1843 | Rs. 5,150.00 | Rs. 5,150.00 | Rs. 0.00 | Cash | Paid | |
| 21,536 | INV-03856 Last paid: 2023-07-14 00:00 | JOB-03934 | 2023-07-14 00:00 | MR. SHEHAN 077 667 4064 | BBN8387 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 21,537 | INV-03865 Last paid: 2023-07-14 00:00 | JOB-03936 | 2023-07-14 00:00 | MR. ARICK 071 869 8081 | BEP8326 | Rs. 8,030.00 | Rs. 8,030.00 | Rs. 0.00 | Cash | Paid | |
| 21,538 | INV-03862 Last paid: 2023-07-14 00:00 | JOB-03937 | 2023-07-14 00:00 | MR. GAYAN 076 207 5282 | VF2866 | Rs. 850.00 | Rs. 850.00 | Rs. 0.00 | Cash | Paid | |
| 21,539 | INV-03870 Last paid: 2023-07-14 00:00 | JOB-03940 | 2023-07-14 00:00 | MR. CHARITH 076 563 6900 | BAK5313 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 21,540 | INV-03850 | JOB-03912 | 2023-07-13 00:00 | MR. SACHIT 077 528 3743 | TZ7093 | Rs. 2,000.00 | Rs. 0.00 | Rs. 2,000.00 | Unpaid | Unpaid |