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
22,051	INV-03129 Last paid: 2023-06-14 00:00	JOB-03342	2023-06-14 00:00	MR. RATHNAYAKA 076 372 3192	BED0249	Rs. 24,110.00	Rs. 24,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,052	INV-03111 Last paid: 2023-06-14 00:00	JOB-03343	2023-06-14 00:00	ICEMAN PVT LTD 077 518 7325	BGQ3877	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,053	INV-03109 Last paid: 2023-06-14 00:00	JOB-03344	2023-06-14 00:00	MR. ASURANGA 0776581166	BBD8825	Rs. 5,679.00	Rs. 5,679.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,054	INV-03112 Last paid: 2023-06-14 00:00	JOB-03345	2023-06-14 00:00	ICEMAN PVT LTD 077 383 3885	BGQ4237	Rs. 7,590.00	Rs. 7,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,055	INV-03119 Last paid: 2023-06-14 00:00	JOB-03346	2023-06-14 00:00	ICEMAN PVT LTD 077 518 7325	BAW5420	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,056	INV-03108 Last paid: 2023-06-14 00:00	JOB-03349	2023-06-14 00:00	MR. CHAMOD 075 657 7451	BCR8944	Rs. 5,980.00	Rs. 5,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,057	INV-03107 Last paid: 2023-06-14 00:00	JOB-03350	2023-06-14 00:00	MR. L P D DULANJANA 071 817 6295	BIP5276	Rs. 5,550.00	Rs. 5,550.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,058	INV-03116 Last paid: 2023-06-14 00:00	JOB-03351	2023-06-14 00:00	MR. DILUK BHV2796 076 200 5077	BHV2796	Rs. 5,008.00	Rs. 5,008.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,059	INV-03118 Last paid: 2023-06-14 00:00	JOB-03352	2023-06-14 00:00	MR. DILAN 071 303 0474	BIS3122	Rs. 22,432.35	Rs. 22,432.35	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,060	INV-03130 Last paid: 2023-06-14 00:00	JOB-03353	2023-06-14 00:00	MR. VIMUKTHI 071 145 5346	BFY7810	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,061	INV-03114 Last paid: 2023-06-14 00:00	JOB-03354	2023-06-14 00:00	MR. PRIYANTHA 071 896 9799	WG0098	Rs. 4,050.00	Rs. 4,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,062	INV-03113 Last paid: 2023-06-14 00:00	JOB-03356	2023-06-14 00:00	MR. SANATH 077 390 8861	BCD4867	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,063	INV-03121 Last paid: 2023-06-14 00:00	JOB-03358	2023-06-14 00:00	MR. P KAVINDA 075 085 7447	BCD4867	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,064	INV-03122 Last paid: 2023-06-14 00:00	JOB-03359	2023-06-14 00:00	MR. DINESH 077 496 2076	BGF7791	Rs. 2,380.00	Rs. 2,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,065	INV-03131 Last paid: 2023-06-14 00:00	JOB-03362	2023-06-14 00:00	MR. SHARATH 077 979 0061	XW4465	Rs. 14,635.00	Rs. 14,635.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,066	INV-03123 Last paid: 2023-06-14 00:00	JOB-03363	2023-06-14 00:00	MR. PRASHAD 076 724 5444	JM2834	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,067	INV-03128 Last paid: 2023-06-14 00:00	JOB-03364	2023-06-14 00:00	MR. CHILIYEN 077 358 0101	BFZ7470	Rs. 1,140.00	Rs. 1,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,068	INV-02677 Last paid: 2023-06-13 00:00	JOB-02900	2023-06-13 00:00	SENKADAGALA FINANCE BGO7159 077 222 8056	BGO7159	Rs. 12,310.00	Rs. 12,310.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
22,069	INV-03035 Last paid: 2023-06-13 00:00	JOB-03262	2023-06-13 00:00	CLIFTEX PVT LTD 075 724 2424	XI9300	Rs. 23,441.90	Rs. 23,441.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,070	INV-03102 Last paid: 2023-06-13 00:00	JOB-03291	2023-06-13 00:00	MICRO CARS LTD 077 772 3899	TW0611	Rs. 40,114.00	Rs. 40,114.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,071	INV-03087	JOB-03301	2023-06-13 00:00	MS. SENKADAGALA 077 222 8104	BEX2234	Rs. 36,855.00	Rs. 0.00	Rs. 36,855.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,072	INV-03062 Last paid: 2023-06-13 00:00	JOB-03304	2023-06-13 00:00	MR. A.VINOTH 077 504 2890	BFE1419	Rs. 9,190.00	Rs. 9,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,073	INV-03089 Last paid: 2023-06-13 00:00	JOB-03312	2023-06-13 00:00	MS. LITRO GAS 071 275 1947	BAZ8754	Rs. 6,255.00	Rs. 6,255.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,074	INV-03072 Last paid: 2023-06-13 00:00	JOB-03314	2023-06-13 00:00	MR. AMELA 077 971 6800	BIT9058	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,075	INV-03086 Last paid: 2023-06-13 00:00	JOB-03316	2023-06-13 00:00	MR. PRIYANKARA 075 263 1260	VF9070	Rs. 18,320.00	Rs. 18,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,076	INV-03094 Last paid: 2023-06-13 00:00	JOB-03317	2023-06-13 00:00	MR. CHATURANGA 071 870 1680	BCF7635	Rs. 21,517.00	Rs. 21,517.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,077	INV-03078 Last paid: 2023-06-13 00:00	JOB-03318	2023-06-13 00:00	MR. DARSHANA 076 939 1555	BCV8379	Rs. 12,100.00	Rs. 12,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,078	INV-03098 Last paid: 2023-06-13 00:00	JOB-03319	2023-06-13 00:00	MR. SUREN 071 472 0489	BEW2805	Rs. 15,956.80	Rs. 15,956.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,079	INV-03073 Last paid: 2023-06-13 00:00	JOB-03320	2023-06-13 00:00	MR. S M B PRADIP 077 310 2139	BCN0552	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,080	INV-03095 Last paid: 2023-06-13 00:00	JOB-03321	2023-06-13 00:00	MR. WAGIRA 071 531 4651	BIA5690	Rs. 19,422.00	Rs. 19,422.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix