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
22,231	INV-02912 Last paid: 2023-06-06 00:00	JOB-03179	2023-06-06 00:00	MR. DILAN 071 081 2129	BAR1337	Rs. 8,670.00	Rs. 8,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,232	INV-02905 Last paid: 2023-06-06 00:00	JOB-03180	2023-06-06 00:00	MR. DINASH 077 346 5889	VF5775	Rs. 31,890.00	Rs. 31,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,233	INV-02898 Last paid: 2023-06-06 00:00	JOB-03181	2023-06-06 00:00	MR. SUDAN 077 848 8462	BGF8272	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,234	INV-02904 Last paid: 2023-06-06 00:00	JOB-03182	2023-06-06 00:00	MR. SUDARSHAN 070 276 2337	BAH2935	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,235	INV-02907 Last paid: 2023-06-06 00:00	JOB-03183	2023-06-06 00:00	MR. MANJULA 077 703 3897	UG6055	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,236	INV-02909 Last paid: 2023-06-06 00:00	JOB-03184	2023-06-06 00:00	MR. AVISHKA 077 783 1352	BHH7692	Rs. 4,445.00	Rs. 4,445.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,237	INV-01963 Last paid: 2023-06-05 00:00	JOB-02252	2023-06-05 00:00	MR. AKILA 077 316 3055	BET1247	Rs. 75,061.00	Rs. 75,061.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,238	INV-02631 Last paid: 2023-06-05 00:00	JOB-02966	2023-06-05 00:00	MR. K.M.A BANDARA 077 109 0965	BIW7278	Rs. 71,216.75	Rs. 71,216.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,239	INV-02880	JOB-03050	2023-06-05 00:00	MR. MANOJE 077 746 2460	BIN8921	Rs. 64,610.00	Rs. 0.00	Rs. 64,610.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,240	INV-02870 Last paid: 2023-06-05 00:00	JOB-03107	2023-06-05 00:00	MR. BANDULA 077 513 6472	BAA1340	Rs. 29,560.00	Rs. 29,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,241	INV-02848 Last paid: 2023-06-05 00:00	JOB-03132	2023-06-05 00:00	MR. DASHAN 070 139 7400	WM3423	Rs. 210.00	Rs. 210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,242	INV-02858 Last paid: 2023-06-05 00:00	JOB-03133	2023-06-05 00:00	MR. NIMAL 077 865 3213	MI6060	Rs. 6,400.00	Rs. 6,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,243	INV-02857 Last paid: 2023-06-05 00:00	JOB-03134	2023-06-05 00:00	MR. ANANDA 077 532 7252	WT1343	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,244	INV-02869 Last paid: 2023-06-05 00:00	JOB-03135	2023-06-05 00:00	MR. COLINE 077 795 5432	BET3513	Rs. 6,350.00	Rs. 6,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,245	INV-02851 Last paid: 2023-06-05 00:00	JOB-03137	2023-06-05 00:00	MR. RANGA 075 028 6459	BEG3916	Rs. 6,090.00	Rs. 6,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,246	INV-02852 Last paid: 2023-06-05 00:00	JOB-03138	2023-06-05 00:00	MR. GITHAN 077 658 7631	BDT6997	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,247	INV-02856 Last paid: 2023-06-05 00:00	JOB-03139	2023-06-05 00:00	MR. DILUKA 074 225 1540	BFD6343	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,248	INV-02855	JOB-03140	2023-06-05 00:00	MR. STEPHEN 077 582 2369	BEU5004	Rs. 250.00	Rs. 0.00	Rs. 250.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,249	INV-02861 Last paid: 2023-06-05 00:00	JOB-03141	2023-06-05 00:00	MR. NAZIM 075 737 7594	BJC2200	Rs. 9,973.10	Rs. 9,973.10	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,250	INV-02862 Last paid: 2023-06-05 00:00	JOB-03142	2023-06-05 00:00	MR. NAZIM 075 737 7594	BIZ4287	Rs. 7,695.00	Rs. 7,695.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,251	INV-02876 Last paid: 2023-06-05 00:00	JOB-03143	2023-06-05 00:00	MR. STEPHEN 077 582 2369	BIV0591	Rs. 13,178.00	Rs. 13,178.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,252	INV-02873 Last paid: 2023-06-05 00:00	JOB-03146	2023-06-05 00:00	MR. KIHAN(DIALOG) 077 201 6184	BHQ0271	Rs. 38,100.00	Rs. 38,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,253	INV-02884 Last paid: 2023-06-05 00:00	JOB-03148	2023-06-05 00:00	MR. KRISHAN 077 551 4954	BBF7939	Rs. 11,420.00	Rs. 11,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,254	INV-02859 Last paid: 2023-06-05 00:00	JOB-03149	2023-06-05 00:00	MR. FELIX 076 371 5774	BAG4265	Rs. 2,440.00	Rs. 2,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,255	INV-02871 Last paid: 2023-06-05 00:00	JOB-03151	2023-06-05 00:00	MR. DAHAM 071 166 6120	BAT2457	Rs. 8,840.00	Rs. 8,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,256	INV-02865 Last paid: 2023-06-05 00:00	JOB-03152	2023-06-05 00:00	MR. DILUKA 074 225 1540	BFD6343	Rs. 3,530.00	Rs. 3,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,257	INV-02867 Last paid: 2023-06-05 00:00	JOB-03153	2023-06-05 00:00	MR. KAMAL 077 555 8191	MV1583	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,258	INV-02872 Last paid: 2023-06-05 00:00	JOB-03154	2023-06-05 00:00	MR. JAYAMAL 077 784 5400	BEF6336	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,259	INV-02877 Last paid: 2023-06-05 00:00	JOB-03155	2023-06-05 00:00	MR. ADIRISINHA BII3428 077 625 8379	BII3428	Rs. 4,395.00	Rs. 4,395.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,260	INV-02879 Last paid: 2023-06-05 00:00	JOB-03157	2023-06-05 00:00	MR. NIRANGAN 076 892 6694	WL3698	Rs. 9,181.00	Rs. 9,181.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix