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
21,871	INV-03353 Last paid: 2023-06-23 00:00	JOB-03529	2023-06-23 00:00	MR. LAKSHAN 077 750 7812	BGN0874	Rs. 21,840.00	Rs. 21,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,872	INV-03354 Last paid: 2023-06-23 00:00	JOB-03538	2023-06-23 00:00	MR. THILIJALAY 0776014903	BEQ3544	Rs. 15,065.00	Rs. 15,065.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,873	INV-03364 Last paid: 2023-06-23 00:00	JOB-03539	2023-06-23 00:00	HUBERT ANTHONY @ SONS PVT LTD 071 145 9543	VP7798	Rs. 12,410.00	Rs. 12,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,874	INV-03359 Last paid: 2023-06-23 00:00	JOB-03540	2023-06-23 00:00	MR. SUDARSHAN 077 428 9191	HC4950	Rs. 20,480.00	Rs. 20,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,875	INV-03348 Last paid: 2023-06-23 00:00	JOB-03541	2023-06-23 00:00	MR. FABIAN 077 063 1873	BGV3917	Rs. 6,940.00	Rs. 6,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,876	INV-03362 Last paid: 2023-06-23 00:00	JOB-03542	2023-06-23 00:00	MR. DINESH 072 331 2387	BAB1508	Rs. 12,330.00	Rs. 12,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,877	INV-03343 Last paid: 2023-06-23 00:00	JOB-03543	2023-06-23 00:00	GOLOBLE LOGISTIC PVT LTD 076 591 1537	BDJ9583	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,878	INV-03374 Last paid: 2023-06-23 00:00	JOB-03544	2023-06-23 00:00	MCLARANCE CONTAINERS PVT LTD 077 150 7283	BFO2642	Rs. 22,695.30	Rs. 22,695.30	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,879	INV-03346 Last paid: 2023-06-23 00:00	JOB-03545	2023-06-23 00:00	MR. PG MUDIYANSE 071 805 2146	GH9299	Rs. 3,280.00	Rs. 3,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,880	INV-03347 Last paid: 2023-06-23 00:00	JOB-03547	2023-06-23 00:00	MR. PRASANNA 077 727 9081	WQ9423	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,881	INV-03352 Last paid: 2023-06-23 00:00	JOB-03548	2023-06-23 00:00	MR. CHATURA 078 939 3436	BIA2879	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,882	INV-03366	JOB-03549	2023-06-23 00:00	MR. JAYAVIRA 077 448 3509	BHQ8550	Rs. 12,707.50	Rs. 0.00	Rs. 12,707.50	Unpaid	Unpaid	POS Bill Dot Matrix
21,883	INV-03372 Last paid: 2023-06-23 00:00	JOB-03551	2023-06-23 00:00	MR. SASI 077 780 0685	XQ8671	Rs. 5,975.00	Rs. 5,975.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,884	INV-03357 Last paid: 2023-06-23 00:00	JOB-03552	2023-06-23 00:00	MR. MANJULA 077 756 2805	BEC2278	Rs. 6,380.00	Rs. 6,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,885	INV-03356 Last paid: 2023-06-23 00:00	JOB-03553	2023-06-23 00:00	MR. S KUMARA 077 899 5241	VE3152	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,886	INV-03375	JOB-03554	2023-06-23 00:00	MR. RAVINDRA 077 765 5549	BHM2611	Rs. 8,320.00	Rs. 0.00	Rs. 8,320.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,887	INV-03358 Last paid: 2023-06-23 00:00	JOB-03555	2023-06-23 00:00	MR. INDUNIL 077 159 1193	XQ7675	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,888	INV-03369 Last paid: 2023-06-23 00:00	JOB-03556	2023-06-23 00:00	MR. CHANAKA 077 536 6519	BBX9286	Rs. 5,830.00	Rs. 5,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,889	INV-03360 Last paid: 2023-06-23 00:00	JOB-03559	2023-06-23 00:00	MR. DILAKSHAN 074 317 6732	BCI2572	Rs. 10,500.00	Rs. 10,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,890	INV-03371 Last paid: 2023-06-23 00:00	JOB-03561	2023-06-23 00:00	MR. DUMEDU 071 661 3997	BAK5281	Rs. 1,310.00	Rs. 1,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,891	INV-03373 Last paid: 2023-06-23 00:00	JOB-03562	2023-06-23 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 3,890.00	Rs. 3,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,892	INV-03370 Last paid: 2023-06-23 00:00	JOB-03563	2023-06-23 00:00	MR. NIMAL 077 865 3213	MI6060	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,893	INV-03336 Last paid: 2023-06-22 00:00	JOB-03489	2023-06-22 00:00	MR. 000 076 301 1745	MC6178	Rs. 51,682.00	Rs. 51,682.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,894	INV-03335 Last paid: 2023-06-22 00:00	JOB-03507	2023-06-22 00:00	MR. UDAYA 077 305 6550	XR4281	Rs. 13,440.00	Rs. 13,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,895	INV-03337 Last paid: 2023-06-22 00:00	JOB-03514	2023-06-22 00:00	MR. PRAVEEN 075 988 7939	BGX2892	Rs. 29,247.25	Rs. 29,247.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,896	INV-03327 Last paid: 2023-06-22 00:00	JOB-03515	2023-06-22 00:00	MISS. PRIYANGA 077 544 4680	BGZ0210	Rs. 8,370.00	Rs. 8,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,897	INV-03318 Last paid: 2023-06-22 00:00	JOB-03516	2023-06-22 00:00	MR. SAMARANAYAKE 071 821 9005	BGT5678	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,898	INV-03340 Last paid: 2023-06-22 00:00	JOB-03517	2023-06-22 00:00	MR. INDIKA 071 276 7108	0712767108	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,899	INV-03319 Last paid: 2023-06-22 00:00	JOB-03518	2023-06-22 00:00	MR. SAMEERA 071 767 0598	TJ0566	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,900	INV-03339 Last paid: 2023-06-22 00:00	JOB-03519	2023-06-22 00:00	MR. BUDDIKA 077 756 3928	BAH3158	Rs. 6,394.00	Rs. 6,394.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix