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
21,631	INV-03719	JOB-03809	2023-07-08 00:00	MR. UMESH 071 681 6849	BGM1743	Rs. 8,532.80	Rs. 0.00	Rs. 8,532.80	Unpaid	Unpaid	POS Bill Dot Matrix
21,632	INV-03715 Last paid: 2023-07-08 00:00	JOB-03810	2023-07-08 00:00	MR. SAMPHAT 077 881 3161	BGV8397	Rs. 17,505.00	Rs. 17,505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,633	INV-03714 Last paid: 2023-07-08 00:00	JOB-03811	2023-07-08 00:00	MR. AKILA 077 553 4364	BIW6546	Rs. 5,760.00	Rs. 5,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,634	INV-03700 Last paid: 2023-07-08 00:00	JOB-03812	2023-07-08 00:00	MR. KASUN CHAMARA 077 566 6766	BDB6802	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,635	INV-03698 Last paid: 2023-07-08 00:00	JOB-03813	2023-07-08 00:00	MR. SUMANAPALA 075 669 8011	XT9234	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,636	INV-03699 Last paid: 2023-07-08 00:00	JOB-03814	2023-07-08 00:00	MR. NAVEL 076 666 6952	WS3903	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,637	INV-03724 Last paid: 2023-07-08 00:00	JOB-03815	2023-07-08 00:00	MR. DUMENDA 077 821 9524	BGE4007	Rs. 11,115.00	Rs. 11,115.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,638	INV-03722 Last paid: 2023-07-08 00:00	JOB-03816	2023-07-08 00:00	MR. AJANTHA 077 513 0839	BDY2554	Rs. 12,845.00	Rs. 12,845.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,639	INV-03730 Last paid: 2023-07-08 00:00	JOB-03818	2023-07-08 00:00	MR. SHAMALE 071 546 9158	BHO4446	Rs. 9,430.00	Rs. 9,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,640	INV-03702	JOB-03820	2023-07-08 00:00	MR. SAMETH 077 960 2198	WR2861	Rs. 3,040.00	Rs. 0.00	Rs. 3,040.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,641	INV-03706 Last paid: 2023-07-08 00:00	JOB-03821	2023-07-08 00:00	MR. SURENDRA 070 120 8785	BFM7491	Rs. 3,300.00	Rs. 3,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,642	INV-03732 Last paid: 2023-07-08 00:00	JOB-03822	2023-07-08 00:00	MR. DANUKA 075 488 9765	BEA7571	Rs. 16,565.00	Rs. 16,565.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,643	INV-03721 Last paid: 2023-07-08 00:00	JOB-03823	2023-07-08 00:00	MR. ROSHAN 076 650 0202	BGO2484	Rs. 9,264.00	Rs. 9,264.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,644	INV-03705 Last paid: 2023-07-08 00:00	JOB-03825	2023-07-08 00:00	MR. RUMAL 076 986 3940	MP9459	Rs. 1,115.00	Rs. 1,115.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,645	INV-03711 Last paid: 2023-07-08 00:00	JOB-03826	2023-07-08 00:00	MR. AIRSON 071 545 4264	BEV1059	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,646	INV-03708	JOB-03827	2023-07-08 00:00	MR. KELANE CABLEL 077 039 0243	BIW4979	Rs. 450.00	Rs. 0.00	Rs. 450.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,647	INV-03733 Last paid: 2023-07-08 00:00	JOB-03828	2023-07-08 00:00	MR. RAVE 0718787027	BBR8575	Rs. 21,415.00	Rs. 21,415.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,648	INV-03729 Last paid: 2023-07-08 00:00	JOB-03829	2023-07-08 00:00	MR. DIMUTHU 076 694 1511	BBJ3742	Rs. 8,210.00	Rs. 8,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,649	INV-03716 Last paid: 2023-07-08 00:00	JOB-03830	2023-07-08 00:00	MR. RAGE 072 415 2827	MG9860	Rs. 6,739.50	Rs. 6,739.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,650	INV-03718 Last paid: 2023-07-08 00:00	JOB-03831	2023-07-08 00:00	MR. JUDE 077 724 1746	MY9983	Rs. 1,310.00	Rs. 1,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,651	INV-03728 Last paid: 2023-07-08 00:00	JOB-03832	2023-07-08 00:00	MR. DARSHANA 077 724 1929	VD2229	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,652	INV-03647 Last paid: 2023-07-07 00:00	JOB-03731	2023-07-07 00:00	SENKADAGALA FINANCE 077 222 8056	BHH1217	Rs. 99,365.00	Rs. 99,365.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,653	INV-03678 Last paid: 2023-07-07 00:00	JOB-03783	2023-07-07 00:00	MR. PRYADARSHANA 075 540 8257	BDL0740	Rs. 7,420.00	Rs. 7,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,654	INV-03680	JOB-03784	2023-07-07 00:00	MR. LAKSHAN 076 968 3914	TS1683	Rs. 11,750.00	Rs. 0.00	Rs. 11,750.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,655	INV-03664 Last paid: 2023-07-07 00:00	JOB-03785	2023-07-07 00:00	MR. RAVE 071 228 1570	BAA0099	Rs. 4,792.00	Rs. 4,792.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,656	INV-03675	JOB-03786	2023-07-07 00:00	MR. DAMITH 077 841 6261	HP6306	Rs. 1,655.00	Rs. 0.00	Rs. 1,655.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,657	INV-03671 Last paid: 2023-07-07 00:00	JOB-03787	2023-07-07 00:00	MR. SUPUN 075 070 7485	BFE1295	Rs. 5,615.00	Rs. 5,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,658	INV-03683 Last paid: 2023-07-07 00:00	JOB-03788	2023-07-07 00:00	MR. SHAMETHA 071 444 0578	BDT8873	Rs. 42,600.00	Rs. 42,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,659	INV-03665 Last paid: 2023-07-07 00:00	JOB-03789	2023-07-07 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,660	INV-03670	JOB-03791	2023-07-07 00:00	MR. SADUN 071 401 5774	BCP5270	Rs. 26,936.00	Rs. 0.00	Rs. 26,936.00	Unpaid	Unpaid	POS Bill Dot Matrix