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
22,111	INV-03069 Last paid: 2023-06-12 00:00	JOB-03307	2023-06-12 00:00	MR. ROMESH 070 392 0187	BIG4609	Rs. 12,890.00	Rs. 12,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,112	INV-03068	JOB-03308	2023-06-12 00:00	MR. ADPLAST 077 777 2846	UC4975	Rs. 8,330.00	Rs. 0.00	Rs. 8,330.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,113	INV-03060 Last paid: 2023-06-12 00:00	JOB-03309	2023-06-12 00:00	MR. NANDANA 072 431 6186	BCK1098	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,114	INV-03066 Last paid: 2023-06-12 00:00	JOB-03311	2023-06-12 00:00	MR. NIMANTHA BDD 9595 075 595 4819	BDD9595	Rs. 47,163.00	Rs. 47,163.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,115	INV-03029 Last paid: 2023-06-10 00:00	JOB-03168	2023-06-10 00:00	MR. SADEW 071 052 7257	BHT6975	Rs. 5,100.00	Rs. 5,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,116	INV-03022 Last paid: 2023-06-10 00:00	JOB-03259	2023-06-10 00:00	MR. MALITH 071 648 5907	BJA6939	Rs. 11,290.00	Rs. 11,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,117	INV-03016 Last paid: 2023-06-10 00:00	JOB-03260	2023-06-10 00:00	ICEMAN PVT LTD 077 518 7325	BIG3527	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,118	INV-03013 Last paid: 2023-06-10 00:00	JOB-03261	2023-06-10 00:00	MR. M K R LAKSHAN 071 295 7769	BAB6732	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,119	INV-03019	JOB-03263	2023-06-10 00:00	MR. SANGEEWA 070 598 3644	WP5236	Rs. 8,600.00	Rs. 0.00	Rs. 8,600.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,120	INV-03027 Last paid: 2023-06-10 00:00	JOB-03264	2023-06-10 00:00	MR. AKITHA 077 342 9090	JU2262	Rs. 7,630.00	Rs. 7,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,121	INV-03024 Last paid: 2023-06-10 00:00	JOB-03265	2023-06-10 00:00	MR. DARSHAN 071 064 6763	UL1809	Rs. 12,465.00	Rs. 12,465.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,122	INV-03031 Last paid: 2023-06-10 00:00	JOB-03266	2023-06-10 00:00	MR. N S PERERA 077 936 9886	BFO8836	Rs. 12,350.00	Rs. 12,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,123	INV-03041 Last paid: 2023-06-10 00:00	JOB-03267	2023-06-10 00:00	HEMAS HOSPITAL 076 383 0202	BCI2259	Rs. 46,640.00	Rs. 46,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,124	INV-03032 Last paid: 2023-06-10 00:00	JOB-03268	2023-06-10 00:00	MR. ALAKAND 077 717 5267	WO5626	Rs. 8,735.25	Rs. 8,735.25	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,125	INV-03007 Last paid: 2023-06-10 00:00	JOB-03269	2023-06-10 00:00	MR. DILSHAN 077 344 5449	UC6776	Rs. 1,010.00	Rs. 1,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,126	INV-03038	JOB-03270	2023-06-10 00:00	MR. CAMERA 072 267 5434	VN8563	Rs. 6,840.00	Rs. 0.00	Rs. 6,840.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,127	INV-03014	JOB-03271	2023-06-10 00:00	MR. DILANTHA 070 649 7880	TM0412	Rs. 8,565.00	Rs. 0.00	Rs. 8,565.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,128	INV-03015	JOB-03272	2023-06-10 00:00	MISS. SUVINITHA 076 331 2300	BEV9731	Rs. 25,440.50	Rs. 0.00	Rs. 25,440.50	Unpaid	Unpaid	POS Bill Dot Matrix
22,129	INV-03040 Last paid: 2023-06-10 00:00	JOB-03273	2023-06-10 00:00	MS. MARTEX M,F,G PVT LTD 077 499 1613	BBB4288	Rs. 6,525.00	Rs. 6,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,130	INV-03020 Last paid: 2023-06-10 00:00	JOB-03274	2023-06-10 00:00	MR. CHAMOD 075 657 7451	BCR8944	Rs. 7,772.40	Rs. 7,772.40	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,131	INV-03021 Last paid: 2023-06-10 00:00	JOB-03275	2023-06-10 00:00	MR. SURESH 077 429 1557	XD2356	Rs. 3,910.00	Rs. 3,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,132	INV-03010 Last paid: 2023-06-10 00:00	JOB-03276	2023-06-10 00:00	MR. GAZZALIY 077 744 6204	BCK8944	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,133	INV-03044 Last paid: 2023-06-10 00:00	JOB-03277	2023-06-10 00:00	MR. MADUSHANI 077 546 7525	BGL0457	Rs. 9,890.00	Rs. 9,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,134	INV-03012 Last paid: 2023-06-10 00:00	JOB-03278	2023-06-10 00:00	MR. GIHAN 071 964 3508	UT4849	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,135	INV-03018 Last paid: 2023-06-10 00:00	JOB-03279	2023-06-10 00:00	MR. AGITH 077 395 1239	UY5519	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,136	INV-03025 Last paid: 2023-06-10 00:00	JOB-03283	2023-06-10 00:00	MR. ASHAN 077 070 1572	WA7842	Rs. 2,790.00	Rs. 2,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,137	INV-03043 Last paid: 2023-06-10 00:00	JOB-03284	2023-06-10 00:00	MR. J SUDARSANA 077 756 5755	BER7554	Rs. 20,058.00	Rs. 20,058.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,138	INV-03026 Last paid: 2023-06-10 00:00	JOB-03285	2023-06-10 00:00	MR. AMAHAD 077 351 7351	BCT9165	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,139	INV-03028 Last paid: 2023-06-10 00:00	JOB-03286	2023-06-10 00:00	MR. SADEW 071 052 7257	BFG5815	Rs. 5,050.00	Rs. 5,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,140	INV-03033 Last paid: 2023-06-10 00:00	JOB-03287	2023-06-10 00:00	MISS. CHAMARI 074 041 7973	BHA7861	Rs. 6,450.00	Rs. 6,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix