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
22,201	INV-02915 Last paid: 2023-06-07 00:00	JOB-03190	2023-06-07 00:00	MR. PETAN 077 707 9542	MZ3663	Rs. 6,010.00	Rs. 6,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,202	INV-02916 Last paid: 2023-06-07 00:00	JOB-03191	2023-06-07 00:00	MR. BUDDIKA 076 979 8190	BGO6973	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,203	INV-02941 Last paid: 2023-06-07 00:00	JOB-03192	2023-06-07 00:00	MR. DEVINDA 077 472 1769	BIM4181	Rs. 87,847.80	Rs. 87,847.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,204	INV-02933 Last paid: 2023-06-07 00:00	JOB-03195	2023-06-07 00:00	MR. NUGARA 077 909 9381	JJ2481	Rs. 11,686.00	Rs. 11,686.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,205	INV-02920 Last paid: 2023-06-07 00:00	JOB-03197	2023-06-07 00:00	MR. 0777777777 0700000000	BFJ3120	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,206	INV-02922 Last paid: 2023-06-07 00:00	JOB-03198	2023-06-07 00:00	MR. SHAMENDA 071 038 7322	UW1648	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,207	INV-02934 Last paid: 2023-06-07 00:00	JOB-03200	2023-06-07 00:00	MR. SUREN 071 472 0489	BEW2805	Rs. 65,128.00	Rs. 65,128.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,208	INV-02937 Last paid: 2023-06-07 00:00	JOB-03202	2023-06-07 00:00	MR. ABEGUNARATHNE 076 186 4665	BED7435	Rs. 10,850.00	Rs. 10,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,209	HIST-JOB-03203 Last paid: 2023-06-07 00:00	JOB-03203	2023-06-07 00:00	MR. GUNAPALA 077 247 6037	VG9028	Rs. 48,042.00	Rs. 48,042.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,210	INV-02928 Last paid: 2023-06-07 00:00	JOB-03205	2023-06-07 00:00	MISS. BERNY 070 256 4262	BDS3272	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,211	INV-02930 Last paid: 2023-06-07 00:00	JOB-03206	2023-06-07 00:00	MR. RAGITHA 070 190 2605	BAB2336	Rs. 2,750.00	Rs. 2,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,212	INV-02935 Last paid: 2023-06-07 00:00	JOB-03207	2023-06-07 00:00	MR. PRASHANTHA 077 642 1230	UT3378	Rs. 6,170.00	Rs. 6,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,213	INV-02938 Last paid: 2023-06-07 00:00	JOB-03209	2023-06-07 00:00	MR. KAUSHALA 074 090 5574	BGB6750	Rs. 2,590.00	Rs. 2,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,214	INV-02942 Last paid: 2023-06-07 00:00	JOB-03212	2023-06-07 00:00	MR. SANKALPA 071 153 3620	BGK8415	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,215	INV-02943 Last paid: 2023-06-07 00:00	JOB-03213	2023-06-07 00:00	MR. THARUKA 077 772 7213	BGB0700	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,216	INV-02890 Last paid: 2023-06-06 00:00	JOB-02994	2023-06-06 00:00	MR. ROMESH 076 323 5364	BDC1538	Rs. 14,850.00	Rs. 14,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,217	INV-02908 Last paid: 2023-06-06 00:00	JOB-03136	2023-06-06 00:00	MR. CHAMENDA 077 357 6350	BES6375	Rs. 60,068.00	Rs. 60,068.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,218	INV-02911	JOB-03163	2023-06-06 00:00	MR. JAYALATH 077 718 3956	BGU3122	Rs. 23,210.00	Rs. 0.00	Rs. 23,210.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,219	INV-02896 Last paid: 2023-06-06 00:00	JOB-03164	2023-06-06 00:00	MR. SANGEWA 077 078 3874	HB0138	Rs. 7,760.00	Rs. 7,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,220	INV-02885 Last paid: 2023-06-06 00:00	JOB-03166	2023-06-06 00:00	MR. SEELAN 077 959 9941	BGS1898	Rs. 3,890.00	Rs. 3,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,221	INV-02894 Last paid: 2023-06-06 00:00	JOB-03167	2023-06-06 00:00	MR. RUKMAN 076 447 1047	BGA6968	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,222	INV-02892 Last paid: 2023-06-06 00:00	JOB-03169	2023-06-06 00:00	MR. AMSAR 077 788 2559	BAC2772	Rs. 7,560.00	Rs. 7,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,223	INV-02913 Last paid: 2023-06-06 00:00	JOB-03170	2023-06-06 00:00	MR. RIFKHAN 071 574 7673	BCQ0365	Rs. 31,388.50	Rs. 31,388.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,224	INV-02886 Last paid: 2023-06-06 00:00	JOB-03171	2023-06-06 00:00	MR. E NOEL 077 262 0794	BHV4291	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,225	INV-02888 Last paid: 2023-06-06 00:00	JOB-03172	2023-06-06 00:00	MR. KARUNATHILAKA 071 488 4431	VQ8622	Rs. 1,395.00	Rs. 1,395.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,226	INV-02893 Last paid: 2023-06-06 00:00	JOB-03173	2023-06-06 00:00	MR. SURANGA 076 853 3727	BBM9242	Rs. 3,312.50	Rs. 3,312.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,227	INV-02903 Last paid: 2023-06-06 00:00	JOB-03174	2023-06-06 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	XZ6041	Rs. 8,600.00	Rs. 8,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,228	INV-02902 Last paid: 2023-06-06 00:00	JOB-03175	2023-06-06 00:00	R&G CAPITAL (PVT) LTD 077 298 1434	XM9024	Rs. 10,138.00	Rs. 10,138.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,229	INV-02900 Last paid: 2023-06-06 00:00	JOB-03176	2023-06-06 00:00	MR. P KAVINDA 075 085 7447	BAS6182	Rs. 4,150.00	Rs. 4,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,230	INV-02906 Last paid: 2023-06-06 00:00	JOB-03178	2023-06-06 00:00	MR. RAVINDRA 071 253 5367	WJ0588	Rs. 17,760.00	Rs. 17,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix