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
22,081	INV-03076 Last paid: 2023-06-13 00:00	JOB-03322	2023-06-13 00:00	MR. AMITH 076 356 4344	XW4133	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,082	INV-03101 Last paid: 2023-06-13 00:00	JOB-03325	2023-06-13 00:00	MR. A KUMAR 076 613 2569	BIO0719	Rs. 9,115.25	Rs. 9,115.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,083	INV-03075 Last paid: 2023-06-13 00:00	JOB-03326	2023-06-13 00:00	MR. AMITH 077 796 1268	BAN7748	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,084	INV-03096 Last paid: 2023-06-13 00:00	JOB-03327	2023-06-13 00:00	MR. THUSHARA 077 694 0726	BHB6506	Rs. 18,880.00	Rs. 18,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,085	INV-03077 Last paid: 2023-06-13 00:00	JOB-03328	2023-06-13 00:00	MR. NISSANKA 077 362 6688	BDT4487	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,086	INV-03082 Last paid: 2023-06-13 00:00	JOB-03329	2023-06-13 00:00	MS. YUGADANAVI POWER PLANT 071 803 6821	UI8258	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,087	INV-03081 Last paid: 2023-06-13 00:00	JOB-03330	2023-06-13 00:00	MR. LAKMAL 077 410 4150	TW7032	Rs. 1,810.00	Rs. 1,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,088	INV-03085 Last paid: 2023-06-13 00:00	JOB-03333	2023-06-13 00:00	MR. PRASHANNA 074 263 7474	BAI6539	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,089	INV-03088 Last paid: 2023-06-13 00:00	JOB-03335	2023-06-13 00:00	MR. SUMENDA 077 634 7533	BFE4398	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,090	INV-03090 Last paid: 2023-06-13 00:00	JOB-03336	2023-06-13 00:00	MR. PERERA 077 060 1855	BAE5586	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,091	INV-03091 Last paid: 2023-06-13 00:00	JOB-03337	2023-06-13 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,092	INV-03093 Last paid: 2023-06-13 00:00	JOB-03338	2023-06-13 00:00	MR. ARUNA 071 466 1084	BBD6140	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,093	INV-03097	JOB-03339	2023-06-13 00:00	MR. AMSAR 077 788 2559	BAC2772	Rs. 1,790.00	Rs. 0.00	Rs. 1,790.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,094	INV-03100 Last paid: 2023-06-13 00:00	JOB-03340	2023-06-13 00:00	MR. H N PRANANDO 076 163 4355	BDT0288	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,095	INV-03099 Last paid: 2023-06-13 00:00	JOB-03341	2023-06-13 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,096	INV-02483 Last paid: 2023-06-12 00:00	JOB-02338	2023-06-12 00:00	DAVINCI (PVT)LTD 077 764 3338	BCO6939	Rs. 39,945.40	Rs. 39,945.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,097	INV-03004 Last paid: 2023-06-12 00:00	JOB-03145	2023-06-12 00:00	MR. NIDARSHANA 077 323 5546	BBB6642	Rs. 31,630.00	Rs. 31,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,098	INV-02954 Last paid: 2023-06-12 00:00	JOB-03150	2023-06-12 00:00	MR. SHIWA 075 096 1963	BBN7252	Rs. 66,340.00	Rs. 66,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,099	INV-03064 Last paid: 2023-06-12 00:00	JOB-03281	2023-06-12 00:00	MR. SUGETH 070 402 8876	BHO4697	Rs. 43,950.00	Rs. 43,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,100	INV-03065	JOB-03293	2023-06-12 00:00	MR. DINESH 0741059776	BFQ1382	Rs. 21,940.00	Rs. 0.00	Rs. 21,940.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,101	INV-03051 Last paid: 2023-06-12 00:00	JOB-03294	2023-06-12 00:00	MR. ASHAN 074 135 9859	BAY5721	Rs. 1,302.50	Rs. 1,302.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,102	INV-03057	JOB-03295	2023-06-12 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 7,780.00	Rs. 0.00	Rs. 7,780.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,103	INV-03052 Last paid: 2023-06-12 00:00	JOB-03296	2023-06-12 00:00	MR. CHATURANGA 0762056395	BEV2863	Rs. 7,959.00	Rs. 7,959.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,104	INV-03063 Last paid: 2023-06-12 00:00	JOB-03297	2023-06-12 00:00	MR. RAZVI 072 393 4444	BFZ3952	Rs. 2,920.00	Rs. 2,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,105	INV-03049 Last paid: 2023-06-12 00:00	JOB-03299	2023-06-12 00:00	MR. JAYAWARDANA 076 858 4107	HC3974	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,106	INV-03048 Last paid: 2023-06-12 00:00	JOB-03300	2023-06-12 00:00	MR. DINESH 076 868 1231	BBJ3435	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,107	INV-03055 Last paid: 2023-06-12 00:00	JOB-03302	2023-06-12 00:00	MR. NILAN 071 275 3503	BGV9651	Rs. 1,835.00	Rs. 1,835.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,108	INV-03054 Last paid: 2023-06-12 00:00	JOB-03303	2023-06-12 00:00	MR. D SHADUN 076 123 0821	BDW4447	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,109	INV-03056 Last paid: 2023-06-12 00:00	JOB-03305	2023-06-12 00:00	MR. INDIKA 0713245659	VJ9376	Rs. 610.00	Rs. 610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,110	INV-03058 Last paid: 2023-06-12 00:00	JOB-03306	2023-06-12 00:00	MISS. BYRDE 077 303 1063	BHN4443	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix