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
21,601	INV-03761 Last paid: 2023-07-10 00:00	JOB-03836	2023-07-10 00:00	MR. JANAKA 076 192 0862	BCM1670	Rs. 16,360.00	Rs. 16,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,602	INV-03745 Last paid: 2023-07-10 00:00	JOB-03837	2023-07-10 00:00	MR. PRASHANKA 076 839 3796	MB9357	Rs. 9,472.00	Rs. 9,472.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,603	INV-03762 Last paid: 2023-07-10 00:00	JOB-03838	2023-07-10 00:00	MR. KRISHANTHA 077 820 5846	WM7345	Rs. 6,030.00	Rs. 6,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,604	INV-03767 Last paid: 2023-07-10 00:00	JOB-03839	2023-07-10 00:00	TELECOM 071 767 4910	BCA3264	Rs. 17,200.00	Rs. 17,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,605	INV-03738 Last paid: 2023-07-10 00:00	JOB-03840	2023-07-10 00:00	MR. BARATHA 077 032 3535	BCS5569	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,606	INV-03735 Last paid: 2023-07-10 00:00	JOB-03841	2023-07-10 00:00	MR. AMELA 077 794 9367	WR7880	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,607	INV-03736 Last paid: 2023-07-10 00:00	JOB-03842	2023-07-10 00:00	MR. S A PERERA 077 168 1444	VB3902	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,608	INV-03737 Last paid: 2023-07-10 00:00	JOB-03843	2023-07-10 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	VJ3372	Rs. 2,770.00	Rs. 2,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,609	INV-03742 Last paid: 2023-07-10 00:00	JOB-03844	2023-07-10 00:00	MR. SAGARA 077 357 1099	BAX8939	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,610	INV-03739 Last paid: 2023-07-10 00:00	JOB-03845	2023-07-10 00:00	MR. PRANITH 077 624 3856	UL1780	Rs. 13,641.00	Rs. 13,641.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,611	INV-03740 Last paid: 2023-07-10 00:00	JOB-03846	2023-07-10 00:00	MR. SUSIL 076 807 2112	BCP1109	Rs. 9,970.00	Rs. 9,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,612	INV-03741 Last paid: 2023-07-10 00:00	JOB-03848	2023-07-10 00:00	MR. NISHANTHA 077 016 7215	BGZ7847	Rs. 1,520.00	Rs. 1,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,613	INV-03744 Last paid: 2023-07-10 00:00	JOB-03850	2023-07-10 00:00	MR. NILANGA 076 920 6216	BBV6812	Rs. 2,680.00	Rs. 2,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,614	INV-03770 Last paid: 2023-07-10 00:00	JOB-03851	2023-07-10 00:00	MR. NIHAL 071 516 1295	VG8615	Rs. 16,600.00	Rs. 16,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,615	INV-03746 Last paid: 2023-07-10 00:00	JOB-03852	2023-07-10 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 3,658.00	Rs. 3,658.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,616	INV-03753 Last paid: 2023-07-10 00:00	JOB-03853	2023-07-10 00:00	MR. SAGARA 077 324 9500	BHL7103	Rs. 2,950.00	Rs. 2,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,617	INV-03749 Last paid: 2023-07-10 00:00	JOB-03854	2023-07-10 00:00	MR. SARATH 071 444 0163	WI0896	Rs. 4,523.50	Rs. 4,523.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,618	INV-03752 Last paid: 2023-07-10 00:00	JOB-03855	2023-07-10 00:00	MR. DAYASH 071 687 4685	BAL9679	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,619	INV-03756 Last paid: 2023-07-10 00:00	JOB-03857	2023-07-10 00:00	MR. ADPLAST 077 777 2846	JQ7954	Rs. 5,720.00	Rs. 5,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,620	HIST-JOB-03858 Last paid: 2023-07-10 00:00	JOB-03858	2023-07-10 00:00	MR. DAMETHA 077 398 4448	BDB2606	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,621	INV-03760 Last paid: 2023-07-10 00:00	JOB-03859	2023-07-10 00:00	MR. P KUMARA 071 445 2531	XX1613	Rs. 1,468.00	Rs. 1,468.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,622	INV-03766 Last paid: 2023-07-10 00:00	JOB-03860	2023-07-10 00:00	MR. OBYSEKERA 077 747 0999	BFI8967	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,623	INV-03764	JOB-03861	2023-07-10 00:00	MR. KPS KUMARA 071 091 7603	BAZ9132	Rs. 1,310.00	Rs. 0.00	Rs. 1,310.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,624	INV-03765 Last paid: 2023-07-10 00:00	JOB-03862	2023-07-10 00:00	MISS. DERASEKARA 077 805 4711	BHY4523	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,625	INV-03713 Last paid: 2023-07-08 00:00	JOB-03794	2023-07-08 00:00	MS. SENKADAGALA 077 222 8104	BHT4796	Rs. 46,533.00	Rs. 46,533.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,626	INV-03723 Last paid: 2023-07-08 00:00	JOB-03796	2023-07-08 00:00	MS. SENKADAGALA 077 222 8104	BHO9764	Rs. 41,430.00	Rs. 41,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,627	INV-03727 Last paid: 2023-07-08 00:00	JOB-03804	2023-07-08 00:00	MR. RAVE 075 523 4338	BCO7360	Rs. 52,485.00	Rs. 52,485.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,628	INV-03717 Last paid: 2023-07-08 00:00	JOB-03806	2023-07-08 00:00	MR. SANJAYA 077 220 5453	XH0501	Rs. 17,530.00	Rs. 17,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,629	INV-03710 Last paid: 2023-07-08 00:00	JOB-03807	2023-07-08 00:00	MR. DILAN 076 013 3775	VX8058	Rs. 19,290.00	Rs. 19,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,630	INV-03712 Last paid: 2023-07-08 00:00	JOB-03808	2023-07-08 00:00	MR. AGITH 077 136 7004	BBC6384	Rs. 7,590.00	Rs. 7,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix