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
21,931	INV-03308 Last paid: 2023-06-21 00:00	JOB-03512	2023-06-21 00:00	MR. DAMITH 077 780 7707	BAZ8153	Rs. 4,535.00	Rs. 4,535.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,932	INV-03315 Last paid: 2023-06-21 00:00	JOB-03513	2023-06-21 00:00	MR. DILSHAN 070 504 0563	BHZ7038	Rs. 5,280.00	Rs. 5,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,933	INV-03248	JOB-03147	2023-06-20 00:00	MR. SILVA 077 777 0000	US5582	Rs. 51,003.00	Rs. 0.00	Rs. 51,003.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,934	INV-03280 Last paid: 2023-06-20 00:00	JOB-03194	2023-06-20 00:00	MR. ESHAL 071 406 5768	UR7794	Rs. 42,170.00	Rs. 42,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,935	INV-03271 Last paid: 2023-06-20 00:00	JOB-03467	2023-06-20 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	VJ3372	Rs. 1,510.00	Rs. 1,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,936	INV-03263 Last paid: 2023-06-20 00:00	JOB-03470	2023-06-20 00:00	MR. SENADIRA 071 138 9900	BAI4721	Rs. 2,550.00	Rs. 2,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,937	INV-03270 Last paid: 2023-06-20 00:00	JOB-03471	2023-06-20 00:00	MR. NARISH 077 178 1361	BFX6927	Rs. 12,425.00	Rs. 12,425.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,938	INV-03275 Last paid: 2023-06-20 00:00	JOB-03472	2023-06-20 00:00	MR. WOK FIRE 077 365 5583	BDE0636	Rs. 20,850.00	Rs. 20,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,939	INV-03281	JOB-03473	2023-06-20 00:00	MR. SENAL; 075 236 7632	VW2103	Rs. 12,470.00	Rs. 0.00	Rs. 12,470.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,940	INV-03276	JOB-03474	2023-06-20 00:00	MR. SEAYAS PVT LTD 070 327 7577	BGU6750	Rs. 7,920.00	Rs. 0.00	Rs. 7,920.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,941	INV-03266 Last paid: 2023-06-20 00:00	JOB-03476	2023-06-20 00:00	MR. ISHAN 076 851 0976	UC7226	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,942	INV-03282 Last paid: 2023-06-20 00:00	JOB-03477	2023-06-20 00:00	MR. SHIWA 076 938 3413	BFG0627	Rs. 7,595.00	Rs. 7,595.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,943	INV-03267 Last paid: 2023-06-20 00:00	JOB-03478	2023-06-20 00:00	MR. DAYASH 071 687 4685	BAL9679	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
21,944	INV-03268 Last paid: 2023-06-20 00:00	JOB-03479	2023-06-20 00:00	MR. SUDESH 077 358 9463	WP9144	Rs. 1,380.00	Rs. 1,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,945	INV-03273 Last paid: 2023-06-20 00:00	JOB-03480	2023-06-20 00:00	MR. KAVIDU 076 133 3163	BHZ5692	Rs. 750.00	Rs. 750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,946	INV-03285 Last paid: 2023-06-20 00:00	JOB-03481	2023-06-20 00:00	MR. PRADEEP KUMARA 077 737 2956	BFS8366	Rs. 27,380.00	Rs. 27,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,947	INV-03274 Last paid: 2023-06-20 00:00	JOB-03482	2023-06-20 00:00	MR. JESHAN 077 903 4410	WS2211	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,948	INV-03278 Last paid: 2023-06-20 00:00	JOB-03484	2023-06-20 00:00	MR. MAS PERERA 071 688 8150	BGP8315	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,949	INV-03279 Last paid: 2023-06-20 00:00	JOB-03486	2023-06-20 00:00	MR. RAJITHA 078 856 6319	WQ2148	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,950	INV-03284 Last paid: 2023-06-20 00:00	JOB-03487	2023-06-20 00:00	MR. HASAN 077 658 5578	BIU1833	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,951	INV-03207 Last paid: 2023-06-19 00:00	JOB-03376	2023-06-19 00:00	MR. THILOSHA 076 786 1688	BHH2253	Rs. 86,205.00	Rs. 86,205.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,952	INV-03231 Last paid: 2023-06-19 00:00	JOB-03439	2023-06-19 00:00	MR. D MENDISH 077 515 7676	BIB0524	Rs. 3,190.00	Rs. 3,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,953	INV-03234 Last paid: 2023-06-19 00:00	JOB-03440	2023-06-19 00:00	MR. RUWAN 077 581 7032	BAD0923	Rs. 6,295.00	Rs. 6,295.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,954	INV-03240 Last paid: 2023-06-19 00:00	JOB-03441	2023-06-19 00:00	MR. GUNAPALA 077 247 6037	BED7028	Rs. 10,000.00	Rs. 10,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,955	INV-03239 Last paid: 2023-06-19 00:00	JOB-03442	2023-06-19 00:00	MR. GIWANTHA 077 114 8166	BCY3911	Rs. 9,145.00	Rs. 9,145.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,956	INV-03242 Last paid: 2023-06-19 00:00	JOB-03443	2023-06-19 00:00	MR. JESHAN 077 903 4410	WS2211	Rs. 23,445.00	Rs. 23,445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,957	INV-03232 Last paid: 2023-06-19 00:00	JOB-03444	2023-06-19 00:00	MR. ASAD 076 714 6125	BDV6173	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,958	INV-03261 Last paid: 2023-06-19 00:00	JOB-03446	2023-06-19 00:00	MR. THARUKA 071 317 5014	WS0300	Rs. 27,174.50	Rs. 27,174.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,959	INV-03233 Last paid: 2023-06-19 00:00	JOB-03447	2023-06-19 00:00	MR. JEEWAN 071 745 7162	XX7646	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,960	INV-03245 Last paid: 2023-06-19 00:00	JOB-03448	2023-06-19 00:00	MR. BINUL 070 748 5254	BGQ7078	Rs. 9,350.00	Rs. 9,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix