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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,841 | INV-03421 Last paid: 2023-06-27 00:00 | JOB-03610 | 2023-06-27 00:00 | MR. ANTAN 077 631 1617 | BEB5783 | Rs. 275.00 | Rs. 275.00 | Rs. 0.00 | Cash | Paid | |
| 21,842 | INV-03425 Last paid: 2023-06-27 00:00 | JOB-03611 | 2023-06-27 00:00 | MR. DINUKA 076 068 0064 | WJ5682 | Rs. 1,440.00 | Rs. 1,440.00 | Rs. 0.00 | Cash | Paid | |
| 21,843 | INV-03430 Last paid: 2023-06-27 00:00 | JOB-03612 | 2023-06-27 00:00 | MR. NUWAN 076 871 1226 | BAY5208 | Rs. 2,525.00 | Rs. 2,525.00 | Rs. 0.00 | Cash | Paid | |
| 21,844 | INV-03426 Last paid: 2023-06-27 00:00 | JOB-03613 | 2023-06-27 00:00 | MR. DILAKSHAN 074 317 6732 | BCI2572 | Rs. 3,780.00 | Rs. 3,780.00 | Rs. 0.00 | Cash | Paid | |
| 21,845 | INV-03361 Last paid: 2023-06-26 00:00 | JOB-03534 | 2023-06-26 00:00 | MR. GIWAN 077 141 8588 | BDC9573 | Rs. 42,764.25 | Rs. 42,764.25 | Rs. 0.00 | Cash | Paid | |
| 21,846 | INV-03400 Last paid: 2023-06-26 00:00 | JOB-03564 | 2023-06-26 00:00 | MR. HARITH 077 419 4335 | BHF7771 | Rs. 30,860.00 | Rs. 30,860.00 | Rs. 0.00 | Cash | Paid | |
| 21,847 | INV-03393 Last paid: 2023-06-26 00:00 | JOB-03566 | 2023-06-26 00:00 | MR. SADUN 071 243 9763 | BDM4597 | Rs. 8,230.00 | Rs. 8,230.00 | Rs. 0.00 | Cash | Paid | |
| 21,848 | INV-03387 Last paid: 2023-06-26 00:00 | JOB-03567 | 2023-06-26 00:00 | MR. GERAD 077 356 7234 | WA6933 | Rs. 11,760.00 | Rs. 11,760.00 | Rs. 0.00 | Cash | Paid | |
| 21,849 | INV-03396 Last paid: 2023-06-26 00:00 | JOB-03568 | 2023-06-26 00:00 | MR. ARIL 0718241472 | BIJ1529 | Rs. 41,143.00 | Rs. 41,143.00 | Rs. 0.00 | Cash | Paid | |
| 21,850 | INV-03394 Last paid: 2023-06-26 00:00 | JOB-03569 | 2023-06-26 00:00 | MR. DASUN 077 892 8198 | VM4361 | Rs. 5,450.00 | Rs. 5,450.00 | Rs. 0.00 | Cash | Paid | |
| 21,851 | INV-03376 Last paid: 2023-06-26 00:00 | JOB-03570 | 2023-06-26 00:00 | MR. SANATH 071 810 6729 | BCJ1423 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 21,852 | INV-03392 Last paid: 2023-06-26 00:00 | JOB-03571 | 2023-06-26 00:00 | MR. SAMANTHA 077 228 8892 | BIA4763 | Rs. 6,740.00 | Rs. 6,740.00 | Rs. 0.00 | Cash | Paid | |
| 21,853 | INV-03385 Last paid: 2023-06-26 00:00 | JOB-03572 | 2023-06-26 00:00 | MR. PRASANNA 076 989 4044 | BDJ6612 | Rs. 9,680.00 | Rs. 9,680.00 | Rs. 0.00 | Cash | Paid | |
| 21,854 | INV-03397 Last paid: 2023-06-26 00:00 | JOB-03573 | 2023-06-26 00:00 | PARTHER (PVT) LTD 076 757 0845 | BDI3709 | Rs. 10,485.50 | Rs. 10,485.50 | Rs. 0.00 | Cash | Paid | |
| 21,855 | INV-03380 Last paid: 2023-06-26 00:00 | JOB-03574 | 2023-06-26 00:00 | MR. RUBAN 076 275 4188 | BIO6704 | Rs. 3,400.00 | Rs. 3,400.00 | Rs. 0.00 | Cash | Paid | |
| 21,856 | INV-03377 Last paid: 2023-06-26 00:00 | JOB-03576 | 2023-06-26 00:00 | MR. LBSL SILVA 071 483 6141 | BDU7678 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,857 | INV-03379 Last paid: 2023-06-26 00:00 | JOB-03577 | 2023-06-26 00:00 | MR. SURAGE 072 221 2902 | WP0523 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,858 | INV-03401 | JOB-03578 | 2023-06-26 00:00 | MR. ROBINSON 077 567 7246 | BGP0863 | Rs. 5,210.00 | Rs. 0.00 | Rs. 5,210.00 | Unpaid | Unpaid | |
| 21,859 | INV-03388 Last paid: 2023-06-26 00:00 | JOB-03579 | 2023-06-26 00:00 | MR. PALITHA 071 800 2044 | TK5077 | Rs. 2,825.00 | Rs. 2,825.00 | Rs. 0.00 | Cash | Paid | |
| 21,860 | INV-03402 Last paid: 2023-06-26 00:00 | JOB-03580 | 2023-06-26 00:00 | MR. LAL 074 290 1964 | BDI7995 | Rs. 19,311.00 | Rs. 19,311.00 | Rs. 0.00 | Cash | Paid | |
| 21,861 | INV-03403 Last paid: 2023-06-26 00:00 | JOB-03581 | 2023-06-26 00:00 | MR. KAVINDA 071 429 1335 | BAU8558 | Rs. 10,820.00 | Rs. 10,820.00 | Rs. 0.00 | Cash | Paid | |
| 21,862 | INV-03384 Last paid: 2023-06-26 00:00 | JOB-03584 | 2023-06-26 00:00 | MR. PRIYAMGA SILVA 071 872 6105 | MS4850 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 21,863 | INV-03390 Last paid: 2023-06-26 00:00 | JOB-03587 | 2023-06-26 00:00 | MR. PRASADI 077 813 4401 | BGQ5282 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,864 | INV-03391 Last paid: 2023-06-26 00:00 | JOB-03588 | 2023-06-26 00:00 | MR. SAMEERA 077 322 9910 | BEN5447 | Rs. 2,930.00 | Rs. 2,930.00 | Rs. 0.00 | Cash | Paid | |
| 21,865 | INV-03395 Last paid: 2023-06-26 00:00 | JOB-03589 | 2023-06-26 00:00 | JAGUER PVT LTD 077 739 7481 | BDC7816 | Rs. 2,690.00 | Rs. 2,690.00 | Rs. 0.00 | Cash | Paid | |
| 21,866 | INV-03398 Last paid: 2023-06-26 00:00 | JOB-03591 | 2023-06-26 00:00 | MR. CHAMENDA 077 357 6350 | BES6375 | Rs. 2,650.00 | Rs. 2,650.00 | Rs. 0.00 | Cash | Paid | |
| 21,867 | INV-03404 Last paid: 2023-06-26 00:00 | JOB-03592 | 2023-06-26 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3527 | Rs. 10,044.00 | Rs. 10,044.00 | Rs. 0.00 | Cash | Paid | |
| 21,868 | INV-03342 Last paid: 2023-06-23 00:00 | JOB-03465 | 2023-06-23 00:00 | RAFFLESS MEDICARE PVT LTD 076 665 3056 | WU5721 | Rs. 127,099.55 | Rs. 127,099.55 | Rs. 0.00 | Cash | Paid | |
| 21,869 | INV-03277 | JOB-03485 | 2023-06-23 00:00 | MR. KRISHANTHA 077 373 7821 | BBT1825 | Rs. 92,710.00 | Rs. 0.00 | Rs. 92,710.00 | Unpaid | Unpaid | |
| 21,870 | INV-03334 Last paid: 2023-06-23 00:00 | JOB-03499 | 2023-06-23 00:00 | MR. LAL 074 290 1964 | WK6030 | Rs. 39,904.75 | Rs. 39,904.75 | Rs. 0.00 | Cash | Paid |