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
21,541	INV-03843	JOB-03913	2023-07-13 00:00	MR. GAYASHAN 075 756 7570	BGT5610	Rs. 8,560.00	Rs. 0.00	Rs. 8,560.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,542	INV-03848 Last paid: 2023-07-13 00:00	JOB-03914	2023-07-13 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 30,244.00	Rs. 30,244.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,543	INV-03849 Last paid: 2023-07-13 00:00	JOB-03915	2023-07-13 00:00	MR. THIMIRA 070 119 4000	BEG2510	Rs. 15,174.00	Rs. 15,174.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,544	INV-03841 Last paid: 2023-07-13 00:00	JOB-03916	2023-07-13 00:00	MR. ROMESH 077 656 2986	BHY6337	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,545	INV-03851 Last paid: 2023-07-13 00:00	JOB-03917	2023-07-13 00:00	MR. AKASH 076 151 9801	WF5901	Rs. 6,525.00	Rs. 6,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,546	INV-03844 Last paid: 2023-07-13 00:00	JOB-03919	2023-07-13 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 10,100.00	Rs. 10,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,547	INV-03852 Last paid: 2023-07-13 00:00	JOB-03921	2023-07-13 00:00	MR. SANGEWA 077 664 4739	UW7715	Rs. 6,100.00	Rs. 6,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,548	INV-03853 Last paid: 2023-07-13 00:00	JOB-03924	2023-07-13 00:00	MR. SAHAN 070 552 5540	BBT9793	Rs. 21,200.00	Rs. 21,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,549	INV-03830 Last paid: 2023-07-12 00:00	JOB-02104	2023-07-12 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 34,760.00	Rs. 34,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,550	INV-03798 Last paid: 2023-07-12 00:00	JOB-03870	2023-07-12 00:00	MR. SENAYAKA 077 764 4845	BER5850	Rs. 23,970.00	Rs. 23,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,551	INV-03803 Last paid: 2023-07-12 00:00	JOB-03883	2023-07-12 00:00	MR. PRASAD 077 513 2618	BHX6335	Rs. 6,875.00	Rs. 6,875.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,552	INV-03809 Last paid: 2023-07-12 00:00	JOB-03888	2023-07-12 00:00	MR. CHANDANA 071 818 8052	BIW9412	Rs. 4,892.50	Rs. 4,892.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,553	INV-03816 Last paid: 2023-07-12 00:00	JOB-03889	2023-07-12 00:00	ICEMAN PVT LTD 077 518 7325	BIG3527	Rs. 6,140.00	Rs. 6,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,554	INV-03817 Last paid: 2023-07-12 00:00	JOB-03890	2023-07-12 00:00	CLIFT EX PVD LTD 071 219 6617	XJ3819	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,555	INV-03828 Last paid: 2023-07-12 00:00	JOB-03891	2023-07-12 00:00	MR. JAYATHILAKA 071 152 3920	UN2850	Rs. 35,431.00	Rs. 35,431.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,556	INV-03806 Last paid: 2023-07-12 00:00	JOB-03892	2023-07-12 00:00	MR. SHAMEN 071 972 2731	BHK1721	Rs. 360.00	Rs. 360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,557	INV-03807 Last paid: 2023-07-12 00:00	JOB-03893	2023-07-12 00:00	MR. VIN 077 373 4141	BDN6783	Rs. 5,990.00	Rs. 5,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,558	INV-03822 Last paid: 2023-07-12 00:00	JOB-03894	2023-07-12 00:00	MR. DILSHAN 077 786 8060	WS8334	Rs. 5,940.00	Rs. 5,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,559	INV-03820 Last paid: 2023-07-12 00:00	JOB-03895	2023-07-12 00:00	MR. SARAWANA 077 895 8083	BGI1463	Rs. 8,045.00	Rs. 8,045.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,560	INV-03808 Last paid: 2023-07-12 00:00	JOB-03896	2023-07-12 00:00	MR. PRANITH 077 624 3856	UL1780	Rs. 2,610.00	Rs. 2,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,561	INV-03805 Last paid: 2023-07-12 00:00	JOB-03897	2023-07-12 00:00	MR. MILAN 078 111 2264	BFF4476	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,562	INV-03825 Last paid: 2023-07-12 00:00	JOB-03898	2023-07-12 00:00	MR. MADAWA 074 091 4375	BGG5691	Rs. 7,200.00	Rs. 7,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,563	INV-03829 Last paid: 2023-07-12 00:00	JOB-03899	2023-07-12 00:00	MISS. KRISHANTHI 077 674 7674	BCL3936	Rs. 7,610.00	Rs. 7,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,564	INV-03810 Last paid: 2023-07-12 00:00	JOB-03900	2023-07-12 00:00	MR. RANGANA 077 144 8511	BBI6312	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,565	INV-03811 Last paid: 2023-07-12 00:00	JOB-03901	2023-07-12 00:00	MR. THILINA 070 343 9975	BEA0581	Rs. 5,490.00	Rs. 5,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,566	INV-03814 Last paid: 2023-07-12 00:00	JOB-03902	2023-07-12 00:00	MR. MADURA 077 655 2501	BIR2660	Rs. 15,850.00	Rs. 15,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,567	INV-03832 Last paid: 2023-07-12 00:00	JOB-03903	2023-07-12 00:00	MR. ROSHAN 077 768 7810	TQ1590	Rs. 7,860.00	Rs. 7,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,568	INV-03835	JOB-03904	2023-07-12 00:00	MR. SAMPHATH 077 913 7760	WE7568	Rs. 17,000.00	Rs. 0.00	Rs. 17,000.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,569	INV-03818 Last paid: 2023-07-12 00:00	JOB-03906	2023-07-12 00:00	MR. PRASANNA 078 594 5746	BBA0732	Rs. 14,059.00	Rs. 14,059.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,570	INV-03821 Last paid: 2023-07-12 00:00	JOB-03907	2023-07-12 00:00	MR. J N LEENASH 077 813 4477	VV3869	Rs. 340.00	Rs. 340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix