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
21,571	INV-03826 Last paid: 2023-07-12 00:00	JOB-03909	2023-07-12 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 4,216.00	Rs. 4,216.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,572	INV-03827 Last paid: 2023-07-12 00:00	JOB-03910	2023-07-12 00:00	MR. SUMUDU 076 569 9987	JC4500	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,573	INV-03833 Last paid: 2023-07-12 00:00	JOB-03911	2023-07-12 00:00	MR. LAKSHAN 0766067508	WB1722	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,574	INV-03640 Last paid: 2023-07-11 00:00	JOB-03730	2023-07-11 00:00	SENKADAGALA FINANCE 077 222 8056	BFD1856	Rs. 42,235.00	Rs. 42,235.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,575	INV-03782 Last paid: 2023-07-11 00:00	JOB-03797	2023-07-11 00:00	MS. SENKADAGALA 077 222 8104	BEK8313	Rs. 60,725.00	Rs. 60,725.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,576	INV-03799 Last paid: 2023-07-11 00:00	JOB-03801	2023-07-11 00:00	SENKADAGALA FINANCE 071 000 0001	BEL7637	Rs. 44,650.00	Rs. 44,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,577	INV-03796 Last paid: 2023-07-11 00:00	JOB-03802	2023-07-11 00:00	SENKADAGALA FINANCE 071 000 0001	BEK8308	Rs. 78,955.00	Rs. 78,955.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,578	INV-03783 Last paid: 2023-07-11 00:00	JOB-03864	2023-07-11 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 6,525.00	Rs. 6,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,579	INV-03780 Last paid: 2023-07-11 00:00	JOB-03865	2023-07-11 00:00	MR. GAMNI 077 362 1988	VV0901	Rs. 5,450.00	Rs. 5,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,580	INV-03773 Last paid: 2023-07-11 00:00	JOB-03866	2023-07-11 00:00	MR. PRIYAMANTHA 071 724 7246	WQ8524	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,581	INV-03791 Last paid: 2023-07-11 00:00	JOB-03867	2023-07-11 00:00	MR. RAJ 070 288 8716	BGJ9881	Rs. 15,050.00	Rs. 15,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,582	INV-03775 Last paid: 2023-07-11 00:00	JOB-03869	2023-07-11 00:00	MR. INDIKA 077 695 2721	BCM5417	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,583	INV-03792 Last paid: 2023-07-11 00:00	JOB-03871	2023-07-11 00:00	MR. THARIDU 071 846 4325	TD6683	Rs. 10,060.00	Rs. 10,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,584	INV-03789 Last paid: 2023-07-11 00:00	JOB-03872	2023-07-11 00:00	MR. ANJOLO 077 694 5771	WI9547	Rs. 9,000.00	Rs. 9,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,585	INV-03797 Last paid: 2023-07-11 00:00	JOB-03873	2023-07-11 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BAO8286	Rs. 10,312.25	Rs. 10,312.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,586	INV-03787 Last paid: 2023-07-11 00:00	JOB-03874	2023-07-11 00:00	MR. SISIL 077 273 4339	VJ3757	Rs. 7,910.00	Rs. 7,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,587	INV-03788 Last paid: 2023-07-11 00:00	JOB-03875	2023-07-11 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 4,194.34	Rs. 4,194.34	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,588	INV-03802 Last paid: 2023-07-11 00:00	JOB-03876	2023-07-11 00:00	MR. YOGA 077 772 3443	MY8386	Rs. 12,385.00	Rs. 12,385.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,589	INV-03784 Last paid: 2023-07-11 00:00	JOB-03877	2023-07-11 00:00	MR. 0777777777 0700000000	BCU4526	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,590	INV-03800 Last paid: 2023-07-11 00:00	JOB-03879	2023-07-11 00:00	MR. INDIKA 071 871 5367	BIX6688	Rs. 17,311.00	Rs. 17,311.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,591	INV-03795 Last paid: 2023-07-11 00:00	JOB-03880	2023-07-11 00:00	ICEMAN PVT LTD 077 244 7871	BGQ5592	Rs. 5,750.00	Rs. 5,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,592	INV-03794 Last paid: 2023-07-11 00:00	JOB-03881	2023-07-11 00:00	MR. SUGATH 071 889 1704	MB2721	Rs. 8,360.00	Rs. 8,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,593	INV-03793 Last paid: 2023-07-11 00:00	JOB-03882	2023-07-11 00:00	MR. SHEVON 075 960 6090	BAT8059	Rs. 4,060.00	Rs. 4,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,594	INV-03801 Last paid: 2023-07-11 00:00	JOB-03886	2023-07-11 00:00	MR. SHASHIKA 075 654 9065	BCA9891	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,595	INV-03804 Last paid: 2023-07-11 00:00	JOB-03887	2023-07-11 00:00	MR. SEELAN 077 010 6909	BAW5670	Rs. 2,630.00	Rs. 2,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,596	INV-03641 Last paid: 2023-07-10 00:00	JOB-03771	2023-07-10 00:00	MR. S KUMARA 076 221 6073	XN8924	Rs. 104,071.75	Rs. 104,071.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,597	INV-03707 Last paid: 2023-07-10 00:00	JOB-03775	2023-07-10 00:00	MR. MOHAMAT 077 183 0909	BIJ7268	Rs. 74,905.66	Rs. 74,905.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,598	INV-03748 Last paid: 2023-07-10 00:00	JOB-03833	2023-07-10 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 9,590.00	Rs. 9,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,599	INV-03751	JOB-03834	2023-07-10 00:00	CEYLINCO 077 779 5755	BIL4722	Rs. 6,140.00	Rs. 0.00	Rs. 6,140.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,600	INV-03759 Last paid: 2023-07-10 00:00	JOB-03835	2023-07-10 00:00	MR. CHAMPIKA 077 112 4638	WD4684	Rs. 6,630.00	Rs. 6,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix