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
21,961	INV-03250 Last paid: 2023-06-19 00:00	JOB-03449	2023-06-19 00:00	MR. NASAN 071 099 6256	JG8257	Rs. 4,495.00	Rs. 4,495.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,962	INV-03235 Last paid: 2023-06-19 00:00	JOB-03450	2023-06-19 00:00	MR. PRIMAL 077 738 7916	BEV7793	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,963	INV-03257 Last paid: 2023-06-19 00:00	JOB-03451	2023-06-19 00:00	MR. ARJUN 077 594 6344	BFK9890	Rs. 24,035.00	Rs. 24,035.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,964	INV-03253 Last paid: 2023-06-19 00:00	JOB-03452	2023-06-19 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 11,428.50	Rs. 11,428.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,965	INV-03243 Last paid: 2023-06-19 00:00	JOB-03453	2023-06-19 00:00	MR. SELVA 074 242 4553	BGX1278	Rs. 4,400.00	Rs. 4,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,966	INV-03258 Last paid: 2023-06-19 00:00	JOB-03454	2023-06-19 00:00	MR. SAMPHAT 071 154 4373	WR6258	Rs. 10,580.00	Rs. 10,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,967	INV-03236 Last paid: 2023-06-19 00:00	JOB-03455	2023-06-19 00:00	MR. INDEKA 071 793 5934	TP6728	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,968	INV-03238 Last paid: 2023-06-19 00:00	JOB-03456	2023-06-19 00:00	MR. SEAYAS PVT LTD 070 327 7577	BAF4195	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,969	INV-03246 Last paid: 2023-06-19 00:00	JOB-03457	2023-06-19 00:00	MR. SARATH 071 444 0163	WI0896	Rs. 14,236.25	Rs. 14,236.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,970	INV-03241 Last paid: 2023-06-19 00:00	JOB-03458	2023-06-19 00:00	MR. NUGARA 077 909 9381	JJ2481	Rs. 1,480.00	Rs. 1,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,971	INV-03259 Last paid: 2023-06-19 00:00	JOB-03459	2023-06-19 00:00	MR. ANJULA 077 770 8936	BAW2095	Rs. 26,225.00	Rs. 26,225.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
21,972	INV-03247 Last paid: 2023-06-19 00:00	JOB-03460	2023-06-19 00:00	MR. PRADEEP 078 698 0163	BBW2408	Rs. 2,949.00	Rs. 2,949.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,973	INV-03260 Last paid: 2023-06-19 00:00	JOB-03461	2023-06-19 00:00	MR. CHATURANGA 0762056395	BEV2863	Rs. 10,530.00	Rs. 10,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,974	INV-03252 Last paid: 2023-06-19 00:00	JOB-03462	2023-06-19 00:00	MR. NALAKA 071 827 1796	BIS8278	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,975	INV-03254 Last paid: 2023-06-19 00:00	JOB-03463	2023-06-19 00:00	MR. SANJI 074 155 5701	BCP4949	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,976	INV-03256 Last paid: 2023-06-19 00:00	JOB-03464	2023-06-19 00:00	PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374	BFP4977	Rs. 2,070.00	Rs. 2,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,977	INV-03262 Last paid: 2023-06-19 00:00	JOB-03466	2023-06-19 00:00	MR. 0779745142 077 974 5142	BIN8921	Rs. 3,009.00	Rs. 3,009.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,978	INV-03215	JOB-00746	2023-06-17 00:00	MS. GTC CONVERTERS (PVT) LTD 077 489 5136	BFO8638	Rs. 118,404.00	Rs. 0.00	Rs. 118,404.00	Unpaid	Unpaid	POS Bill Dot Matrix
21,979	INV-02914 Last paid: 2023-06-17 00:00	JOB-03105	2023-06-17 00:00	MCLARENS CONTAINERS PVT LTD 076 323 1155	BBV6592	Rs. 50,575.50	Rs. 50,575.50	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
21,980	INV-03179 Last paid: 2023-06-17 00:00	JOB-03347	2023-06-17 00:00	NADIKA PVT LTD 077 362 5313	BAM6758	Rs. 21,717.25	Rs. 21,717.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,981	INV-03150 Last paid: 2023-06-17 00:00	JOB-03355	2023-06-17 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	VJ3372	Rs. 61,911.00	Rs. 61,911.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,982	INV-03164 Last paid: 2023-06-17 00:00	JOB-03386	2023-06-17 00:00	MR. G KANAGARAJ 076 153 5489	BHE3384	Rs. 8,993.00	Rs. 8,993.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,983	INV-03197 Last paid: 2023-06-17 00:00	JOB-03387	2023-06-17 00:00	MR. DARSHANA 077 724 1929	VD2229	Rs. 42,360.00	Rs. 42,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,984	INV-03202 Last paid: 2023-06-17 00:00	JOB-03397	2023-06-17 00:00	MR. ANEL 077 891 8984	BAB6256	Rs. 31,625.00	Rs. 31,625.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,985	INV-03200 Last paid: 2023-06-17 00:00	JOB-03409	2023-06-17 00:00	MR. ARUN 077 740 5909	BDI4581	Rs. 11,050.00	Rs. 11,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,986	INV-03194 Last paid: 2023-06-17 00:00	JOB-03414	2023-06-17 00:00	MR. HASITHA 071 493 8080	BDW8263	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,987	INV-03196 Last paid: 2023-06-17 00:00	JOB-03415	2023-06-17 00:00	MR. VIJA 077 500 2979	BHE2302	Rs. 8,560.00	Rs. 8,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,988	INV-03201 Last paid: 2023-06-17 00:00	JOB-03416	2023-06-17 00:00	MR. CHATURANGA 078 973 8783	TN6897	Rs. 7,294.50	Rs. 7,294.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,989	INV-03209 Last paid: 2023-06-17 00:00	JOB-03417	2023-06-17 00:00	MR. THUWAN 077 999 0766	BDZ9650	Rs. 17,170.00	Rs. 17,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,990	INV-03214 Last paid: 2023-06-17 00:00	JOB-03418	2023-06-17 00:00	MR. THISHARA 071 712 4341	BFF0675	Rs. 12,790.00	Rs. 12,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix