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
22,021	INV-03172 Last paid: 2023-06-16 00:00	JOB-03406	2023-06-16 00:00	MR. NAVIL 071 497 0149	JO7118	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,022	INV-03173 Last paid: 2023-06-16 00:00	JOB-03407	2023-06-16 00:00	JAGUER PVT LTD 077 739 7481	BDC7816	Rs. 1,090.00	Rs. 1,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,023	INV-03184 Last paid: 2023-06-16 00:00	JOB-03408	2023-06-16 00:00	MR. AZHAR 077 506 2565	BCR3255	Rs. 5,760.66	Rs. 5,760.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,024	INV-03178 Last paid: 2023-06-16 00:00	JOB-03410	2023-06-16 00:00	MR. THIMIRA 070 119 4000	BAO8286	Rs. 1,339.50	Rs. 1,339.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,025	INV-03186 Last paid: 2023-06-16 00:00	JOB-03411	2023-06-16 00:00	MR. CHANDARDASHA 077 365 2339	TH4302	Rs. 1,270.00	Rs. 1,270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,026	INV-03187 Last paid: 2023-06-16 00:00	JOB-03412	2023-06-16 00:00	MR. FVESTAR 077 108 3244	BHW4990	Rs. 5,499.00	Rs. 5,499.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,027	INV-03140 Last paid: 2023-06-15 00:00	JOB-03315	2023-06-15 00:00	MR. SHASHIKA VR 5295 076 879 2241	VR5295	Rs. 34,120.00	Rs. 34,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,028	INV-03148 Last paid: 2023-06-15 00:00	JOB-03348	2023-06-15 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 16,907.00	Rs. 16,907.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,029	INV-03132 Last paid: 2023-06-15 00:00	JOB-03360	2023-06-15 00:00	MR. T KAVINDA 074 272 7587	BEL9623	Rs. 18,715.00	Rs. 18,715.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,030	INV-03127 Last paid: 2023-06-15 00:00	JOB-03361	2023-06-15 00:00	MR. LASITHA 076 883 2896	BAI4116	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,031	INV-03139	JOB-03366	2023-06-15 00:00	MR. NILE 071 839 1215	MQ8857	Rs. 12,855.00	Rs. 0.00	Rs. 12,855.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,032	INV-03144 Last paid: 2023-06-15 00:00	JOB-03367	2023-06-15 00:00	MR. ATHULA 077 673 8994	BBY9210	Rs. 7,645.00	Rs. 7,645.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,033	INV-03135 Last paid: 2023-06-15 00:00	JOB-03368	2023-06-15 00:00	MR. LALITH 077 156 4281	VG2319	Rs. 10,830.00	Rs. 10,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,034	INV-03138 Last paid: 2023-06-15 00:00	JOB-03370	2023-06-15 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 8,680.00	Rs. 8,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,035	INV-03141 Last paid: 2023-06-15 00:00	JOB-03372	2023-06-15 00:00	MR. ASANKA 077 016 3953	VS7832	Rs. 4,365.00	Rs. 4,365.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,036	INV-03146 Last paid: 2023-06-15 00:00	JOB-03373	2023-06-15 00:00	ICEMAN PAPER PVT LTD 077 774 8612	BBC7566	Rs. 15,912.50	Rs. 15,912.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,037	INV-03134 Last paid: 2023-06-15 00:00	JOB-03375	2023-06-15 00:00	MR. DASUN 071 441 3770	BEE6117	Rs. 6,790.00	Rs. 6,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,038	INV-03151 Last paid: 2023-06-15 00:00	JOB-03378	2023-06-15 00:00	MR. ARSHRD 075 921 2016	BIK5286	Rs. 17,495.90	Rs. 17,495.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,039	INV-03145 Last paid: 2023-06-15 00:00	JOB-03379	2023-06-15 00:00	ICEMAN PEPER TUBES PVT LTD 077 344 9465	BIJ2776	Rs. 12,554.00	Rs. 12,554.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,040	INV-03154 Last paid: 2023-06-15 00:00	JOB-03380	2023-06-15 00:00	MCLARANCE 077 152 4051	BDR5983	Rs. 21,683.63	Rs. 21,683.63	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,041	INV-03155	JOB-03383	2023-06-15 00:00	ICEMAN PVT LTD 077 518 7325	BIG3538	Rs. 7,191.50	Rs. 0.00	Rs. 7,191.50	Unpaid	Unpaid	POS Bill Dot Matrix
22,042	INV-03157 Last paid: 2023-06-15 00:00	JOB-03384	2023-06-15 00:00	MR. ADEKARE 076 195 1873	XI3289	Rs. 21,506.00	Rs. 21,506.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,043	INV-03153 Last paid: 2023-06-15 00:00	JOB-03388	2023-06-15 00:00	MR. VIMUKTHI 071 145 5346	BFY7810	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,044	INV-02959	JOB-03193	2023-06-14 00:00	MR. BCC4384 077 148 8771	BCC4384	Rs. 121,996.00	Rs. 0.00	Rs. 121,996.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,045	INV-03124 Last paid: 2023-06-14 00:00	JOB-03233	2023-06-14 00:00	MR. SALWA 077 503 8704	BJD0303	Rs. 31,400.00	Rs. 31,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,046	INV-03126 Last paid: 2023-06-14 00:00	JOB-03298	2023-06-14 00:00	MR. SALWA 077 503 8704	BJD0303	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,047	INV-03125	JOB-03310	2023-06-14 00:00	MR. KAVINDA 077 347 1869	BIO6863	Rs. 21,790.00	Rs. 0.00	Rs. 21,790.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,048	INV-03120 Last paid: 2023-06-14 00:00	JOB-03324	2023-06-14 00:00	MR. UDAKUMARA 077 888 5074	BDJ6599	Rs. 26,535.00	Rs. 26,535.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,049	INV-03115 Last paid: 2023-06-14 00:00	JOB-03331	2023-06-14 00:00	MR. JUDE 077 899 9445	BFC9828	Rs. 35,767.50	Rs. 35,767.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,050	INV-03117 Last paid: 2023-06-14 00:00	JOB-03332	2023-06-14 00:00	MR. SIRAN 078 988 3383	VL9531	Rs. 27,155.75	Rs. 27,155.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix