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
21,751	INV-03514 Last paid: 2023-06-30 00:00	JOB-03664	2023-06-30 00:00	MR. THAMELWANN 077 344 7898	BBG4785	Rs. 7,780.40	Rs. 7,780.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,752	INV-03517 Last paid: 2023-06-30 00:00	JOB-03665	2023-06-30 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 9,735.00	Rs. 9,735.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,753	INV-03534	JOB-03666	2023-06-30 00:00	MR. CHAMIKA 077 248 6711	BER8812	Rs. 24,009.00	Rs. 0.00	Rs. 24,009.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,754	INV-03525 Last paid: 2023-06-30 00:00	JOB-03667	2023-06-30 00:00	MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541	BFL3848	Rs. 8,345.00	Rs. 8,345.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,755	INV-03520 Last paid: 2023-06-30 00:00	JOB-03668	2023-06-30 00:00	MR. WIGETHUNGA 071 227 1897	TU0434	Rs. 9,450.00	Rs. 9,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,756	INV-03521 Last paid: 2023-06-30 00:00	JOB-03669	2023-06-30 00:00	MR. LAHIRU 072 938 4072	BDS 2829	Rs. 9,925.00	Rs. 9,925.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,757	INV-03522 Last paid: 2023-06-30 00:00	JOB-03670	2023-06-30 00:00	MR. RAJA 078 111 1362	BCR9667	Rs. 6,580.00	Rs. 6,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,758	INV-03527 Last paid: 2023-06-30 00:00	JOB-03671	2023-06-30 00:00	MR. SUNIL 077 731 7055	BIL3436	Rs. 9,640.66	Rs. 9,640.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,759	INV-03510 Last paid: 2023-06-30 00:00	JOB-03672	2023-06-30 00:00	MR. YASARATHNE 077 310 5455	MC5774	Rs. 2,850.00	Rs. 2,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,760	INV-03513 Last paid: 2023-06-30 00:00	JOB-03673	2023-06-30 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,761	INV-03523 Last paid: 2023-06-30 00:00	JOB-03674	2023-06-30 00:00	MR. PRASAD 070 281 2545	BGQ3948	Rs. 8,110.33	Rs. 8,110.33	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,762	INV-03535 Last paid: 2023-06-30 00:00	JOB-03675	2023-06-30 00:00	MR. SHAMEN 071 972 2731	BHK1721	Rs. 20,291.14	Rs. 20,291.14	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,763	INV-03529 Last paid: 2023-06-30 00:00	JOB-03678	2023-06-30 00:00	MR. ARUNA 071 466 1084	BFG1169	Rs. 5,480.00	Rs. 5,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,764	INV-03512 Last paid: 2023-06-30 00:00	JOB-03679	2023-06-30 00:00	MR. SAMANTHA 077 357 6893	BAF1863	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,765	INV-03515 Last paid: 2023-06-30 00:00	JOB-03680	2023-06-30 00:00	MR. MANJULA 076 263 6392	TX5553	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,766	INV-03516 Last paid: 2023-06-30 00:00	JOB-03681	2023-06-30 00:00	MR. NILANTHA 071 511 9025	WU7374	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,767	INV-03519 Last paid: 2023-06-30 00:00	JOB-03682	2023-06-30 00:00	MR. THILAN 077 749 9108	BBS6041	Rs. 3,135.00	Rs. 3,135.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,768	INV-03526 Last paid: 2023-06-30 00:00	JOB-03683	2023-06-30 00:00	MR. DILAN 071 081 2129	BAR1337	Rs. 1,770.00	Rs. 1,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,769	INV-03531 Last paid: 2023-06-30 00:00	JOB-03684	2023-06-30 00:00	MR. MUSTHAPA 075 882 2248	HB2706	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,770	INV-03528 Last paid: 2023-06-30 00:00	JOB-03685	2023-06-30 00:00	MR. VIVEK 077 491 3213	BBO6038	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,771	INV-03538 Last paid: 2023-06-30 00:00	JOB-03688	2023-06-30 00:00	MR. SARAWANA 077 895 8083	BGI1463	Rs. 5,710.00	Rs. 5,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,772	INV-01461 Last paid: 2023-06-29 00:00	JOB-01956	2023-06-29 00:00	HEMAS HOSPITAL 077 506 2184	BAT2393	Rs. 28,905.00	Rs. 28,905.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,773	INV-03478 Last paid: 2023-06-29 00:00	JOB-03393	2023-06-29 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 115,490.00	Rs. 115,490.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,774	INV-03463	JOB-03614	2023-06-29 00:00	MS. CEYLINCO 070 447 5839	BFP7019	Rs. 38,159.50	Rs. 0.00	Rs. 38,159.50	Unpaid	Unpaid	POS Bill Dot Matrix
21,775	INV-03492	JOB-03640	2023-06-29 00:00	MR. SHARA 076 370 5388	BFB1040	Rs. 13,200.00	Rs. 0.00	Rs. 13,200.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,776	INV-03482 Last paid: 2023-06-29 00:00	JOB-03642	2023-06-29 00:00	MR. THARANGA 077 563 7837	BBY3819	Rs. 5,280.00	Rs. 5,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,777	INV-03491 Last paid: 2023-06-29 00:00	JOB-03643	2023-06-29 00:00	MR. WASHANTHA 071 225 5602	BCS4164	Rs. 6,760.00	Rs. 6,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,778	INV-03479 Last paid: 2023-06-29 00:00	JOB-03644	2023-06-29 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 8,250.00	Rs. 8,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,779	INV-03483 Last paid: 2023-06-29 00:00	JOB-03645	2023-06-29 00:00	MS. ICEMAN (PVT) LTD 077 503 9482	BIG3509	Rs. 5,250.00	Rs. 5,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,780	INV-03502 Last paid: 2023-06-29 00:00	JOB-03646	2023-06-29 00:00	MS. CEYLONE PEST CONTROL 077 306 0191	BAV7079	Rs. 12,670.00	Rs. 12,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix