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
21,991	INV-03205 Last paid: 2023-06-17 00:00	JOB-03419	2023-06-17 00:00	MR. JUDE 077 452 2422	BGU3054	Rs. 5,831.00	Rs. 5,831.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,992	INV-03203 Last paid: 2023-06-17 00:00	JOB-03420	2023-06-17 00:00	MR. MARTEX MFG PVT LTD 070 326 0923	BBB4305	Rs. 5,770.00	Rs. 5,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,993	INV-03223 Last paid: 2023-06-17 00:00	JOB-03422	2023-06-17 00:00	MR. THUSITHA 077 781 5743	WJ0712	Rs. 16,725.00	Rs. 16,725.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,994	INV-03220 Last paid: 2023-06-17 00:00	JOB-03423	2023-06-17 00:00	MR. EDWAD 077 685 5630	JT6771	Rs. 10,606.00	Rs. 10,606.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,995	INV-03226 Last paid: 2023-06-17 00:00	JOB-03424	2023-06-17 00:00	MR. SAMERA 071 419 4413	BCR3953	Rs. 11,230.00	Rs. 11,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,996	INV-03225 Last paid: 2023-06-17 00:00	JOB-03426	2023-06-17 00:00	MR. PRIYASHANKA 078 682 4259	BCE1404	Rs. 11,610.00	Rs. 11,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,997	INV-03228 Last paid: 2023-06-17 00:00	JOB-03427	2023-06-17 00:00	MR. HASHAN 071 388 4851	BID8138	Rs. 22,925.00	Rs. 22,925.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,998	INV-03195 Last paid: 2023-06-17 00:00	JOB-03428	2023-06-17 00:00	MR. NIMAL 075 067 1000	UP7499	Rs. 8,420.00	Rs. 8,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
21,999	INV-03222 Last paid: 2023-06-17 00:00	JOB-03429	2023-06-17 00:00	MR. WIJESINGHE 077 285 9315	BFM6614	Rs. 7,025.00	Rs. 7,025.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,000	INV-03210 Last paid: 2023-06-17 00:00	JOB-03431	2023-06-17 00:00	MR. DINESH 077 254 3862	WE0484	Rs. 7,170.00	Rs. 7,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,001	INV-03198 Last paid: 2023-06-17 00:00	JOB-03432	2023-06-17 00:00	MR. PERERA 077 673 9910	BGZ0326	Rs. 4,112.00	Rs. 4,112.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,002	INV-03193 Last paid: 2023-06-17 00:00	JOB-03433	2023-06-17 00:00	MR. AJITH 077 779 7111	WE0691	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,003	INV-03206 Last paid: 2023-06-17 00:00	JOB-03434	2023-06-17 00:00	MR. VIPULA 071 336 5627	BGB1766	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,004	INV-03216 Last paid: 2023-06-17 00:00	JOB-03435	2023-06-17 00:00	MR. DAMITH 076 666 4014	TE9431	Rs. 2,275.00	Rs. 2,275.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,005	INV-03224 Last paid: 2023-06-17 00:00	JOB-03436	2023-06-17 00:00	MR. CHAMINDA 071 728 7291	BFS2639	Rs. 1,090.00	Rs. 1,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,006	INV-03208 Last paid: 2023-06-17 00:00	JOB-03437	2023-06-17 00:00	MR. BCC4384 077 148 8771	BCC4384	Rs. 7,030.00	Rs. 7,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,007	INV-03227 Last paid: 2023-06-17 00:00	JOB-03438	2023-06-17 00:00	MR. FRADINAND 070 321 1401	BIG4793	Rs. 8,230.00	Rs. 8,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,008	INV-03175 Last paid: 2023-06-16 00:00	JOB-00642	2023-06-16 00:00	MR. SUPUN 077 151 2881	BIR5858	Rs. 5,990.00	Rs. 5,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,009	INV-03168 Last paid: 2023-06-16 00:00	JOB-03374	2023-06-16 00:00	MR. KRISHANTHA 0779406613	BEH3216	Rs. 33,416.25	Rs. 33,416.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,010	INV-03166 Last paid: 2023-06-16 00:00	JOB-03381	2023-06-16 00:00	MR. HEAVY DUTY COATINGS 071 070 0520	XW4138	Rs. 12,730.00	Rs. 12,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,011	INV-03159 Last paid: 2023-06-16 00:00	JOB-03389	2023-06-16 00:00	MR. VISWA 071 240 6326	MT1824	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,012	INV-03169 Last paid: 2023-06-16 00:00	JOB-03390	2023-06-16 00:00	MR. SANGIWA 077 070 7929	BCD2719	Rs. 6,429.00	Rs. 6,429.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,013	INV-03176 Last paid: 2023-06-16 00:00	JOB-03391	2023-06-16 00:00	PRUDENTIAL SHIPING 071 870 8976	BDK7369	Rs. 9,129.00	Rs. 9,129.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,014	INV-03180 Last paid: 2023-06-16 00:00	JOB-03392	2023-06-16 00:00	MR. DANIEL 077 048 4688	UL1790	Rs. 19,095.00	Rs. 19,095.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,015	INV-03161 Last paid: 2023-06-16 00:00	JOB-03394	2023-06-16 00:00	MR. GUNATHILAKA 078 585 0615	TE7878	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,016	INV-03183 Last paid: 2023-06-16 00:00	JOB-03398	2023-06-16 00:00	ANS INTERNATIONAL 076 879 8750	BHE8470	Rs. 21,485.00	Rs. 21,485.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,017	INV-03160 Last paid: 2023-06-16 00:00	JOB-03399	2023-06-16 00:00	MR. SAMAN 071 441 5965	MU0320	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,018	INV-03171 Last paid: 2023-06-16 00:00	JOB-03403	2023-06-16 00:00	MR. PIUMANTHA 076 685 3737	TC9305	Rs. 3,340.00	Rs. 3,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,019	INV-03170 Last paid: 2023-06-16 00:00	JOB-03404	2023-06-16 00:00	MR. NILE 071 839 1215	MQ8857	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,020	INV-03174 Last paid: 2023-06-16 00:00	JOB-03405	2023-06-16 00:00	MR. AKASH 076 151 9801	WF5901	Rs. 975.00	Rs. 975.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix