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
21,781	INV-03480 Last paid: 2023-06-29 00:00	JOB-03647	2023-06-29 00:00	MR. MAIKEL 070 440 5723	BIG8163	Rs. 6,060.00	Rs. 6,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,782	INV-03501 Last paid: 2023-06-29 00:00	JOB-03648	2023-06-29 00:00	MR. DILAN 075 841 3897	BCA2085	Rs. 16,070.00	Rs. 16,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,783	INV-03476 Last paid: 2023-06-29 00:00	JOB-03649	2023-06-29 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 115.00	Rs. 115.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,784	INV-03496	JOB-03650	2023-06-29 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 8,040.00	Rs. 0.00	Rs. 8,040.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,785	INV-03481 Last paid: 2023-06-29 00:00	JOB-03651	2023-06-29 00:00	MR. PG MUDIYANSE 071 805 2146	GU9299	Rs. 2,030.00	Rs. 2,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,786	INV-03488 Last paid: 2023-06-29 00:00	JOB-03652	2023-06-29 00:00	MR. ASANKA 077 016 3953	BEU6735	Rs. 3,040.00	Rs. 3,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,787	INV-03485 Last paid: 2023-06-29 00:00	JOB-03653	2023-06-29 00:00	MR. DINNSHAND 070 388 8928	BFC9300	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,788	INV-03499 Last paid: 2023-06-29 00:00	JOB-03654	2023-06-29 00:00	ICEMAN PVT LTD 077 518 7325	BCW8381	Rs. 12,200.00	Rs. 12,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,789	INV-03487 Last paid: 2023-06-29 00:00	JOB-03656	2023-06-29 00:00	MR. PRASAD 076 898 8867	UK1060	Rs. 5,350.00	Rs. 5,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,790	INV-03504 Last paid: 2023-06-29 00:00	JOB-03657	2023-06-29 00:00	MR. CHAMARA BAK1340 075 438 9252	BAK1340	Rs. 15,130.00	Rs. 15,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,791	INV-03503 Last paid: 2023-06-29 00:00	JOB-03658	2023-06-29 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 26,560.00	Rs. 26,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,792	INV-03494 Last paid: 2023-06-29 00:00	JOB-03659	2023-06-29 00:00	MR. BFI8800 074 007 8928	BFI8800	Rs. 8,600.00	Rs. 8,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,793	INV-03500 Last paid: 2023-06-29 00:00	JOB-03660	2023-06-29 00:00	MR. CHANDANA 077 603 8058	MU8973	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,794	INV-03506 Last paid: 2023-06-29 00:00	JOB-03661	2023-06-29 00:00	MR. KAVIDU 077 470 3529	BEY6900	Rs. 12,320.00	Rs. 12,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,795	INV-03505 Last paid: 2023-06-29 00:00	JOB-03662	2023-06-29 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 8,810.00	Rs. 8,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,796	INV-03497 Last paid: 2023-06-29 00:00	JOB-03663	2023-06-29 00:00	MR. LAHIRU 075 690 0153	WP0513	Rs. 4,360.00	Rs. 4,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,797	INV-03457 Last paid: 2023-06-28 00:00	JOB-03550	2023-06-28 00:00	MR. DILSHAN 077 786 8060	0777868060	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,798	INV-03431 Last paid: 2023-06-28 00:00	JOB-03582	2023-06-28 00:00	MR. S PRABATH 076 310 7431	BBC1583	Rs. 29,837.75	Rs. 29,837.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,799	INV-03439 Last paid: 2023-06-28 00:00	JOB-03598	2023-06-28 00:00	MR. LANKA MOUNT CASAL (BINOI) 076 433 6066	XN6281	Rs. 4,450.00	Rs. 4,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,800	INV-03461 Last paid: 2023-06-28 00:00	JOB-03600	2023-06-28 00:00	MR. THIMIRA 070 119 4000	BDK5983	Rs. 43,510.73	Rs. 43,510.73	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,801	INV-03450 Last paid: 2023-06-28 00:00	JOB-03615	2023-06-28 00:00	MR. THIWAGE 077 334 2211	BGM0533	Rs. 19,732.57	Rs. 19,732.57	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,802	INV-03459 Last paid: 2023-06-28 00:00	JOB-03616	2023-06-28 00:00	MR. SANGIWA 071 340 7344	TX9311	Rs. 24,955.00	Rs. 24,955.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,803	INV-03458 Last paid: 2023-06-28 00:00	JOB-03617	2023-06-28 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 18,950.00	Rs. 18,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,804	INV-03453 Last paid: 2023-06-28 00:00	JOB-03618	2023-06-28 00:00	MR. SAJITH 071 175 8348	BDT4835	Rs. 4,150.00	Rs. 4,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,805	INV-03462 Last paid: 2023-06-28 00:00	JOB-03619	2023-06-28 00:00	MR. SAMPHATH 077 738 8134	BDN9073	Rs. 6,140.00	Rs. 6,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,806	INV-03451 Last paid: 2023-06-28 00:00	JOB-03620	2023-06-28 00:00	MR. CHANDANA 077 405 8584	BAN7804	Rs. 5,690.00	Rs. 5,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,807	INV-03436 Last paid: 2023-06-28 00:00	JOB-03621	2023-06-28 00:00	MR. LAKSHAN 077 446 8800	BBF5194	Rs. 1,530.00	Rs. 1,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,808	INV-03440 Last paid: 2023-06-28 00:00	JOB-03622	2023-06-28 00:00	MR. N PERERA 077 836 3128	UH6563	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,809	INV-03442 Last paid: 2023-06-28 00:00	JOB-03623	2023-06-28 00:00	MR. MILAN 078 111 2264	BFF4476	Rs. 6,740.00	Rs. 6,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,810	INV-03455 Last paid: 2023-06-28 00:00	JOB-03624	2023-06-28 00:00	MR. NUWAN 078 764 1070	BBW4104	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix