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
21,811	INV-03465 Last paid: 2023-06-28 00:00	JOB-03625	2023-06-28 00:00	MR. CHANDARDASHA 077 365 2339	TH4302	Rs. 7,970.00	Rs. 7,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,812	INV-03444 Last paid: 2023-06-28 00:00	JOB-03626	2023-06-28 00:00	MR. NALINDA 077 283 0370	BIP0639	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,813	INV-03470 Last paid: 2023-06-28 00:00	JOB-03628	2023-06-28 00:00	MR. GIHAN 071 964 3508	UT4849	Rs. 7,010.00	Rs. 7,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,814	INV-03446 Last paid: 2023-06-28 00:00	JOB-03630	2023-06-28 00:00	MR. SINETH 075 763 8677	MX8764	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,815	INV-03445 Last paid: 2023-06-28 00:00	JOB-03631	2023-06-28 00:00	MR. CD SILVA 071 966 4153	VC3075	Rs. 960.00	Rs. 960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,816	INV-03471 Last paid: 2023-06-28 00:00	JOB-03633	2023-06-28 00:00	MR. CHAMARA 076 010 6572	BVI8965	Rs. 13,810.00	Rs. 13,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,817	INV-03468 Last paid: 2023-06-28 00:00	JOB-03634	2023-06-28 00:00	MR. AZEEZ 077 898 4594	BHP8858	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,818	INV-03449 Last paid: 2023-06-28 00:00	JOB-03635	2023-06-28 00:00	MR. JAYAMPATHI 077 418 8103	XH3206	Rs. 2,515.00	Rs. 2,515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,819	INV-03474 Last paid: 2023-06-28 00:00	JOB-03636	2023-06-28 00:00	MR. SANDEEP 070 233 0494	BAS8634	Rs. 24,281.14	Rs. 24,281.14	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,820	INV-03456 Last paid: 2023-06-28 00:00	JOB-03637	2023-06-28 00:00	MCLARENS CONTAINERS PVT LTD 076 323 1155	BBV6592	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,821	INV-03473 Last paid: 2023-06-28 00:00	JOB-03639	2023-06-28 00:00	MR. RANDEW 074 244 3225	BEU4136	Rs. 3,335.00	Rs. 3,335.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,822	INV-03407 Last paid: 2023-06-27 00:00	JOB-03523	2023-06-27 00:00	MR. SENAVIRATHNA 071 449 3830	BBG3117	Rs. 33,130.00	Rs. 33,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,823	INV-03435 Last paid: 2023-06-27 00:00	JOB-03560	2023-06-27 00:00	MR. ANEL 071 483 6992	BAB6256	Rs. 43,065.20	Rs. 43,065.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,824	INV-03419 Last paid: 2023-06-27 00:00	JOB-03565	2023-06-27 00:00	MR. VIJARATHNA 075 514 3336	BAD3538	Rs. 69,820.00	Rs. 69,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,825	INV-03416 Last paid: 2023-06-27 00:00	JOB-03575	2023-06-27 00:00	ALLIED SECURITY PVT LTD 076 710 9766	BIN9033	Rs. 26,171.00	Rs. 26,171.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,826	INV-03433 Last paid: 2023-06-27 00:00	JOB-03583	2023-06-27 00:00	MR. HAMEER 075 362 4387	VU8604	Rs. 10,570.00	Rs. 10,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,827	INV-03420 Last paid: 2023-06-27 00:00	JOB-03585	2023-06-27 00:00	MR. SARATH 071 444 0163	WI0896	Rs. 16,090.00	Rs. 16,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,828	INV-03417 Last paid: 2023-06-27 00:00	JOB-03586	2023-06-27 00:00	MR. ROJAR 076 917 9060	BEI6771	Rs. 12,710.00	Rs. 12,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,829	INV-03424 Last paid: 2023-06-27 00:00	JOB-03590	2023-06-27 00:00	MR. D SAMARANAYAE 077 899 8909	BGT5678	Rs. 19,947.38	Rs. 19,947.38	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,830	INV-03422 Last paid: 2023-06-27 00:00	JOB-03593	2023-06-27 00:00	MR. SUNKIMAR 077 772 4967	BAD1398	Rs. 7,340.00	Rs. 7,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,831	INV-03413 Last paid: 2023-06-27 00:00	JOB-03594	2023-06-27 00:00	MR. SAGITH 077 599 0977	BGE8565	Rs. 12,485.00	Rs. 12,485.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,832	INV-03423 Last paid: 2023-06-27 00:00	JOB-03595	2023-06-27 00:00	MR. NADUN 071 827 9171	BHX8497	Rs. 7,480.00	Rs. 7,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,833	INV-03405 Last paid: 2023-06-27 00:00	JOB-03596	2023-06-27 00:00	MRS. DULEEKA 077 997 3802	XQ5703	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,834	INV-03434 Last paid: 2023-06-27 00:00	JOB-03597	2023-06-27 00:00	MR. RAHOFE 077 772 2682	BDV7788	Rs. 19,810.00	Rs. 19,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,835	INV-03406 Last paid: 2023-06-27 00:00	JOB-03599	2023-06-27 00:00	MR. PRIYANTHA 077 667 6950	TQ5348	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,836	INV-03408 Last paid: 2023-06-27 00:00	JOB-03602	2023-06-27 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,837	INV-03410 Last paid: 2023-06-27 00:00	JOB-03603	2023-06-27 00:00	MR. KM PERERA 0112 941 362	XQ6823	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,838	INV-03414 Last paid: 2023-06-27 00:00	JOB-03606	2023-06-27 00:00	CEYLONE PEST CONTROL PVT LTD 077 315 7074	BAV7152	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,839	INV-03428 Last paid: 2023-06-27 00:00	JOB-03608	2023-06-27 00:00	MR. SERASINGHE 071 598 6652	BCK7811	Rs. 11,324.00	Rs. 11,324.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,840	INV-03429 Last paid: 2023-06-27 00:00	JOB-03609	2023-06-27 00:00	MR. RUMESH 077 353 6462	XZ6103	Rs. 4,980.00	Rs. 4,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix