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
21,901	INV-03338 Last paid: 2023-06-22 00:00	JOB-03520	2023-06-22 00:00	CEYLONE PEST CONTROL PVT LTD 077 306 0192	XA4451	Rs. 18,340.00	Rs. 18,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,902	INV-03322 Last paid: 2023-06-22 00:00	JOB-03524	2023-06-22 00:00	MR. KAVINDA 077 350 0523	BAM3531	Rs. 4,010.00	Rs. 4,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,903	INV-03326 Last paid: 2023-06-22 00:00	JOB-03525	2023-06-22 00:00	MR. PARAMANAR 077 723 4423	BBX6822	Rs. 3,550.00	Rs. 3,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,904	INV-03324 Last paid: 2023-06-22 00:00	JOB-03526	2023-06-22 00:00	MR. DILANTHA 070 687 3298	BFA0975	Rs. 5,180.00	Rs. 5,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,905	INV-03325 Last paid: 2023-06-22 00:00	JOB-03527	2023-06-22 00:00	MR. NILANTHA 072 293 3808	UC6469	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,906	INV-03321 Last paid: 2023-06-22 00:00	JOB-03530	2023-06-22 00:00	MR. SAGITH 077 722 7905	VR7734	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,907	INV-03323 Last paid: 2023-06-22 00:00	JOB-03531	2023-06-22 00:00	MR. ROSHAN 077 022 7053	BAZ7477	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,908	INV-03328 Last paid: 2023-06-22 00:00	JOB-03533	2023-06-22 00:00	MR. SUDARSHANA 076 670 3395	BGQ2499	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,909	INV-03330 Last paid: 2023-06-22 00:00	JOB-03535	2023-06-22 00:00	MR. SUMEDA 071 825 7006	WO1267	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,910	INV-03341 Last paid: 2023-06-22 00:00	JOB-03536	2023-06-22 00:00	MR. RAZ 070 447 5737	BHQ0972	Rs. 25,711.00	Rs. 25,711.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,911	INV-03291 Last paid: 2023-06-21 00:00	JOB-03475	2023-06-21 00:00	CEYLINCO 076 594 8614	BAK9276	Rs. 11,655.00	Rs. 11,655.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,912	INV-03299 Last paid: 2023-06-21 00:00	JOB-03483	2023-06-21 00:00	MR. S KRISHANTHA 071 811 6727	MN0271	Rs. 27,240.00	Rs. 27,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,913	INV-03303 Last paid: 2023-06-21 00:00	JOB-03488	2023-06-21 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 14,956.00	Rs. 14,956.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,914	INV-03290 Last paid: 2023-06-21 00:00	JOB-03490	2023-06-21 00:00	PIERPONT VENTURES (PVT) LTD 077 713 7777	VF6139	Rs. 5,641.00	Rs. 5,641.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,915	INV-03292 Last paid: 2023-06-21 00:00	JOB-03491	2023-06-21 00:00	ICE MAN PVT LTD 071 083 8082	BGQ3861	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,916	INV-03293 Last paid: 2023-06-21 00:00	JOB-03492	2023-06-21 00:00	ICE MAN PVT LTD 077 450 8248	BGQ4201	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,917	INV-03309	JOB-03493	2023-06-21 00:00	MR. SURESH 077 673 8270	BGG5343	Rs. 16,460.00	Rs. 0.00	Rs. 16,460.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,918	INV-03317 Last paid: 2023-06-21 00:00	JOB-03494	2023-06-21 00:00	MR. KARUNANAYAKE 071 149 3352	BIF4765	Rs. 17,925.66	Rs. 17,925.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,919	INV-03305 Last paid: 2023-06-21 00:00	JOB-03495	2023-06-21 00:00	CEYLONE PEST CONTROL PVT LTD 077 315 7074	BAV7097	Rs. 4,465.00	Rs. 4,465.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,920	INV-03313 Last paid: 2023-06-21 00:00	JOB-03496	2023-06-21 00:00	CEYLON PEST CONTROL PVT LTD 077 322 8646	BAV7121	Rs. 19,450.20	Rs. 19,450.20	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,921	INV-03297 Last paid: 2023-06-21 00:00	JOB-03498	2023-06-21 00:00	MR. RUWAN 077 848 3978	BAE9258	Rs. 4,230.00	Rs. 4,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,922	INV-03296 Last paid: 2023-06-21 00:00	JOB-03500	2023-06-21 00:00	MR. AMILA 077 745 5536	XX8581	Rs. 3,105.00	Rs. 3,105.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,923	INV-03300 Last paid: 2023-06-21 00:00	JOB-03501	2023-06-21 00:00	MR. GAYAN 072 456 8545	BCI5001	Rs. 2,340.00	Rs. 2,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,924	INV-03298 Last paid: 2023-06-21 00:00	JOB-03503	2023-06-21 00:00	MR. HASITHA 077 302 0935	WT1364	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,925	INV-03312 Last paid: 2023-06-21 00:00	JOB-03504	2023-06-21 00:00	MR. ABDUL 076 675 5834	WX8840	Rs. 7,250.00	Rs. 7,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,926	INV-03301	JOB-03505	2023-06-21 00:00	MS. LITRO GAS 071 275 1947	BAZ8742	Rs. 450.00	Rs. 0.00	Rs. 450.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,927	INV-03314	JOB-03506	2023-06-21 00:00	MR. THARUKA 076 610 8200	BGI6625	Rs. 10,640.00	Rs. 0.00	Rs. 10,640.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,928	INV-03310 Last paid: 2023-06-21 00:00	JOB-03508	2023-06-21 00:00	MR. SEAYAS PVT LTD 070 327 7577	BGU6750	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,929	INV-03307 Last paid: 2023-06-21 00:00	JOB-03510	2023-06-21 00:00	MR. BDE9009 076 043 3022	BDE9009	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,930	INV-03311 Last paid: 2023-06-21 00:00	JOB-03511	2023-06-21 00:00	MR. GRAMENI 076 082 8333	BIZ7223	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix