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
21,691	INV-03623	JOB-03741	2023-07-05 00:00	CEYLINCO 071 401 3343	BIL4797	Rs. 12,280.00	Rs. 0.00	Rs. 12,280.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,692	INV-03618 Last paid: 2023-07-05 00:00	JOB-03742	2023-07-05 00:00	ICEMAN PVT LTD 077 518 7325	BIG3516	Rs. 7,550.00	Rs. 7,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,693	INV-03613 Last paid: 2023-07-05 00:00	JOB-03743	2023-07-05 00:00	MR. SAGITH 077 105 0694	BHL5590	Rs. 5,150.00	Rs. 5,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,694	INV-03615	JOB-03744	2023-07-05 00:00	MR. LAHIRU 076 752 3869	BAH6121	Rs. 7,270.00	Rs. 0.00	Rs. 7,270.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,695	INV-03607 Last paid: 2023-07-05 00:00	JOB-03745	2023-07-05 00:00	MR. MERIL 076 971 6905	VZ8026	Rs. 1,880.00	Rs. 1,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,696	INV-03605 Last paid: 2023-07-05 00:00	JOB-03746	2023-07-05 00:00	MR. DAMITH 077 841 6261	HP6306	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,697	INV-03606 Last paid: 2023-07-05 00:00	JOB-03747	2023-07-05 00:00	MR. ROHAN 077 009 7552	BIP5171	Rs. 9,550.00	Rs. 9,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,698	INV-03614 Last paid: 2023-07-05 00:00	JOB-03748	2023-07-05 00:00	KRISH ASIA PVT LTD 076 531 1180	BGD1300	Rs. 6,530.00	Rs. 6,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,699	INV-03611 Last paid: 2023-07-05 00:00	JOB-03749	2023-07-05 00:00	MR. JAGATH 077 065 7285	WQ3233	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,700	INV-03617 Last paid: 2023-07-05 00:00	JOB-03751	2023-07-05 00:00	MR. VIHAGA 076 363 7131	XU6418	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,701	INV-03626	JOB-03752	2023-07-05 00:00	MR. AZAR 077 226 6560	BEY0255	Rs. 8,860.00	Rs. 0.00	Rs. 8,860.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,702	INV-03616 Last paid: 2023-07-05 00:00	JOB-03753	2023-07-05 00:00	MR. SUKUMAL 077 458 2461	WO3786	Rs. 2,790.00	Rs. 2,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,703	INV-03624 Last paid: 2023-07-05 00:00	JOB-03754	2023-07-05 00:00	MR. PRADEEP 078 698 0163	BBW2408	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,704	INV-03620 Last paid: 2023-07-05 00:00	JOB-03755	2023-07-05 00:00	MR. PEYARATHNA 077 577 7552	MU9080	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,705	INV-03634	JOB-03756	2023-07-05 00:00	MR. SURANGETH 071 148 6837	BDY4767	Rs. 36,100.00	Rs. 0.00	Rs. 36,100.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,706	INV-03625 Last paid: 2023-07-05 00:00	JOB-03757	2023-07-05 00:00	MR. DANWAT 076 541 2177	MH0947	Rs. 3,330.00	Rs. 3,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,707	INV-03630 Last paid: 2023-07-05 00:00	JOB-03758	2023-07-05 00:00	MR. D M M KUMARA 078 859 8398	BJA4454	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,708	INV-03627 Last paid: 2023-07-05 00:00	JOB-03759	2023-07-05 00:00	MR. CHATURANGA 075 562 5178	MU9080	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,709	INV-03631 Last paid: 2023-07-05 00:00	JOB-03760	2023-07-05 00:00	MR. KIRTHE 077 327 9838	VM8528	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,710	INV-03574 Last paid: 2023-07-04 00:00	JOB-03717	2023-07-04 00:00	MR. KRISHAN 077 388 7398	WJ5860	Rs. 2,680.00	Rs. 2,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,711	INV-03579 Last paid: 2023-07-04 00:00	JOB-03719	2023-07-04 00:00	MR. AMILA 077 363 5506	WP8365	Rs. 8,444.00	Rs. 8,444.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,712	INV-03572 Last paid: 2023-07-04 00:00	JOB-03720	2023-07-04 00:00	MR. THILOSHA 076 786 1688	BHH2253	Rs. 2,820.00	Rs. 2,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,713	INV-03573 Last paid: 2023-07-04 00:00	JOB-03721	2023-07-04 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 2,522.50	Rs. 2,522.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,714	INV-03583 Last paid: 2023-07-04 00:00	JOB-03722	2023-07-04 00:00	MR. NIRAGE 076 537 6180	XI3043	Rs. 11,090.00	Rs. 11,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
21,715	INV-03588 Last paid: 2023-07-04 00:00	JOB-03723	2023-07-04 00:00	MR. AMJATH 076 575 5552	BIF6677	Rs. 11,530.26	Rs. 11,530.26	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,716	INV-03586 Last paid: 2023-07-04 00:00	JOB-03725	2023-07-04 00:00	MR. ARESHAN 077 131 2013	BFX0099	Rs. 10,695.00	Rs. 10,695.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,717	INV-03578 Last paid: 2023-07-04 00:00	JOB-03726	2023-07-04 00:00	MR. VIGETH 077 154 5346	TQ5033	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,718	INV-03590 Last paid: 2023-07-04 00:00	JOB-03727	2023-07-04 00:00	MR. ARUN 076 659 5411	BFC1251	Rs. 7,050.00	Rs. 7,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,719	INV-03592 Last paid: 2023-07-04 00:00	JOB-03728	2023-07-04 00:00	MR. CHATURANGA 076 150 2119	BHR0182	Rs. 11,560.00	Rs. 11,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,720	INV-03580 Last paid: 2023-07-04 00:00	JOB-03729	2023-07-04 00:00	MR. DANIDU 070 351 6513	BHW5372	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix