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
21,721	INV-03584 Last paid: 2023-07-04 00:00	JOB-03732	2023-07-04 00:00	MR. PRASHANNA 077 160 0500	BFF5443	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,722	INV-03587 Last paid: 2023-07-04 00:00	JOB-03733	2023-07-04 00:00	MR. DEEPAL 078 594 5707	XH1701	Rs. 3,880.00	Rs. 3,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,723	INV-03601 Last paid: 2023-07-04 00:00	JOB-03736	2023-07-04 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 18,805.00	Rs. 18,805.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,724	INV-03541 Last paid: 2023-07-01 00:00	JOB-03689	2023-07-01 00:00	MR. HETEARACCHI 074 060 0424	BES4840	Rs. 14,972.00	Rs. 14,972.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,725	INV-03550 Last paid: 2023-07-01 00:00	JOB-03690	2023-07-01 00:00	MRS. MALSHI 072 145 6774	BFX6026	Rs. 24,550.00	Rs. 24,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,726	INV-03547	JOB-03691	2023-07-01 00:00	MR. KALUM 077 501 9111	WX6211	Rs. 6,050.00	Rs. 0.00	Rs. 6,050.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,727	INV-03542 Last paid: 2023-07-01 00:00	JOB-03692	2023-07-01 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 4,725.00	Rs. 4,725.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,728	INV-03546 Last paid: 2023-07-01 00:00	JOB-03693	2023-07-01 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 516 6680	BHX4655	Rs. 8,562.00	Rs. 8,562.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,729	INV-03558 Last paid: 2023-07-01 00:00	JOB-03694	2023-07-01 00:00	MISS. SADALE 070 140 5363	BCW3851	Rs. 14,070.00	Rs. 14,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,730	INV-03556 Last paid: 2023-07-01 00:00	JOB-03695	2023-07-01 00:00	MR. KAVIDU 070 290 7467	BBA1825	Rs. 7,590.00	Rs. 7,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,731	INV-03553 Last paid: 2023-07-01 00:00	JOB-03696	2023-07-01 00:00	MR. MARIO 077 158 9947	BFM2472	Rs. 7,760.00	Rs. 7,760.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
21,732	INV-03561 Last paid: 2023-07-01 00:00	JOB-03697	2023-07-01 00:00	MR. VIKNASH 076 466 4487	BEM8236	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,733	INV-03566 Last paid: 2023-07-01 00:00	JOB-03698	2023-07-01 00:00	MR. NIROSHAN 070 100 7072	WY9048	Rs. 9,210.00	Rs. 9,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,734	INV-03563 Last paid: 2023-07-01 00:00	JOB-03699	2023-07-01 00:00	MR. DINETH 075 023 9306	BJA0271	Rs. 10,350.00	Rs. 10,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,735	INV-03557 Last paid: 2023-07-01 00:00	JOB-03700	2023-07-01 00:00	MR. SAMAN 077 587 9015	BIF8604	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,736	INV-03545 Last paid: 2023-07-01 00:00	JOB-03701	2023-07-01 00:00	MR. WIJESINGHE 077 285 9315	BFM6614	Rs. 4,100.00	Rs. 4,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,737	INV-03549 Last paid: 2023-07-01 00:00	JOB-03702	2023-07-01 00:00	MR. PRASANNA 0775551947	BCG2160	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,738	INV-03562 Last paid: 2023-07-01 00:00	JOB-03704	2023-07-01 00:00	MR. ANNESLY 077 225 8002	BJC4152	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,739	INV-03544 Last paid: 2023-07-01 00:00	JOB-03705	2023-07-01 00:00	MR. ASELA 078 733 8780	BDG0199	Rs. 5,690.00	Rs. 5,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,740	INV-03555 Last paid: 2023-07-01 00:00	JOB-03706	2023-07-01 00:00	MR. AJITH 076 835 1020	BBT9693	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,741	INV-03554 Last paid: 2023-07-01 00:00	JOB-03708	2023-07-01 00:00	MR. NISHAN 076 330 4767	BDE4411	Rs. 9,350.00	Rs. 9,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,742	INV-03548 Last paid: 2023-07-01 00:00	JOB-03709	2023-07-01 00:00	MR. ROHAN 077 771 1615	BEE7022	Rs. 445.00	Rs. 445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,743	INV-03560 Last paid: 2023-07-01 00:00	JOB-03710	2023-07-01 00:00	MR. NIRASH 075 070 2497	BEW0698	Rs. 6,155.00	Rs. 6,155.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,744	INV-03569 Last paid: 2023-07-01 00:00	JOB-03711	2023-07-01 00:00	MR. SURANGA 071 466 0028	UV5240	Rs. 17,972.50	Rs. 17,972.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,745	INV-03567 Last paid: 2023-07-01 00:00	JOB-03712	2023-07-01 00:00	MR. GEETHIKA 077 048 0435	VI5789	Rs. 9,815.00	Rs. 9,815.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,746	INV-03570 Last paid: 2023-07-01 00:00	JOB-03713	2023-07-01 00:00	MR. CHRISHMAL 076 552 1238	MZ4985	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,747	INV-03568 Last paid: 2023-07-01 00:00	JOB-03714	2023-07-01 00:00	MR. CHAMARA 077 122 0182	BCS9552	Rs. 7,685.00	Rs. 7,685.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,748	INV-03565 Last paid: 2023-07-01 00:00	JOB-03715	2023-07-01 00:00	MR. JONSHAN 077 614 7282	XC0710	Rs. 8,805.00	Rs. 8,805.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,749	INV-03564 Last paid: 2023-07-01 00:00	JOB-03716	2023-07-01 00:00	MR. ROMESH 075 776 6255	BDC1538	Rs. 4,160.00	Rs. 4,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,750	INV-03507 Last paid: 2023-06-30 00:00	JOB-03655	2023-06-30 00:00	MISS. BERNY 070 256 4262	BDS3272	Rs. 29,863.50	Rs. 29,863.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix