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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,261 | INV-02878 Last paid: 2023-06-05 00:00 | JOB-03159 | 2023-06-05 00:00 | MR. ANURA 074 236 9799 | BCD3124 | Rs. 1,650.00 | Rs. 1,650.00 | Rs. 0.00 | Cash | Paid | |
| 22,262 | INV-02881 Last paid: 2023-06-05 00:00 | JOB-03162 | 2023-06-05 00:00 | MR. KRISHAN 077 021 3570 | BGQ0137 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 22,263 | INV-02831 Last paid: 2023-06-02 00:00 | JOB-03099 | 2023-06-02 00:00 | MR. SAMARANAYAKE 071 821 9005 | TG1644 | Rs. 16,395.00 | Rs. 16,395.00 | Rs. 0.00 | Cash | Paid | |
| 22,264 | INV-02816 Last paid: 2023-06-02 00:00 | JOB-03100 | 2023-06-02 00:00 | MR. C VIRASINHA 077 548 1593 | UN6453 | Rs. 4,760.00 | Rs. 4,760.00 | Rs. 0.00 | Cash | Paid | |
| 22,265 | INV-02817 Last paid: 2023-06-02 00:00 | JOB-03101 | 2023-06-02 00:00 | MR. RUWAN 077 381 7032 | BIW1280 | Rs. 4,780.00 | Rs. 4,780.00 | Rs. 0.00 | Cash | Paid | |
| 22,266 | INV-02837 Last paid: 2023-06-02 00:00 | JOB-03102 | 2023-06-02 00:00 | MR. PRIYANTHA 070 273 3044 | VB3426 | Rs. 25,805.00 | Rs. 25,805.00 | Rs. 0.00 | Cash | Paid | |
| 22,267 | INV-02819 Last paid: 2023-06-02 00:00 | JOB-03103 | 2023-06-02 00:00 | ICEMAN PVT LTD 077 518 7325 | BGQ4253 | Rs. 4,919.70 | Rs. 4,919.70 | Rs. 0.00 | Cash | Paid | |
| 22,268 | INV-02824 Last paid: 2023-06-02 00:00 | JOB-03104 | 2023-06-02 00:00 | MR. LANKA ICE 077 015 3454 | BFX1194 | Rs. 9,720.00 | Rs. 9,720.00 | Rs. 0.00 | Cash | Paid | |
| 22,269 | INV-02812 Last paid: 2023-06-02 00:00 | JOB-03106 | 2023-06-02 00:00 | MR. AJITH 076 838 8885 | BAT8288 | Rs. 2,740.00 | Rs. 2,740.00 | Rs. 0.00 | Cash | Paid | |
| 22,270 | INV-02839 Last paid: 2023-06-02 00:00 | JOB-03108 | 2023-06-02 00:00 | MR. DANUSHKA 077 381 3028 | BFZ0297 | Rs. 10,559.25 | Rs. 10,559.25 | Rs. 0.00 | Cash | Paid | |
| 22,271 | INV-02818 Last paid: 2023-06-02 00:00 | JOB-03109 | 2023-06-02 00:00 | MR. SADUN 070 367 9738 | BFH5985 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 22,272 | INV-02830 | JOB-03110 | 2023-06-02 00:00 | MR. DASHAN 070 139 7400 | WM3423 | Rs. 7,310.00 | Rs. 0.00 | Rs. 7,310.00 | Unpaid | Unpaid | |
| 22,273 | INV-02841 Last paid: 2023-06-02 00:00 | JOB-03111 | 2023-06-02 00:00 | CEYLONE PEST CONTROL PVT LTD 076 658 5995 | BBE4132 | Rs. 19,085.00 | Rs. 19,085.00 | Rs. 0.00 | Cash | Paid | |
| 22,274 | INV-02822 Last paid: 2023-06-02 00:00 | JOB-03112 | 2023-06-02 00:00 | MR. RANGA 074 077 0916 | XZ5018 | Rs. 12,700.00 | Rs. 12,700.00 | Rs. 0.00 | Cash | Paid | |
| 22,275 | INV-02820 Last paid: 2023-06-02 00:00 | JOB-03113 | 2023-06-02 00:00 | MISS. PRIYANGA 077 544 4680 | BGZ0210 | Rs. 4,450.00 | Rs. 4,450.00 | Rs. 0.00 | Cash | Paid | |
| 22,276 | INV-02828 Last paid: 2023-06-02 00:00 | JOB-03114 | 2023-06-02 00:00 | MR. BUDDIKA 077 139 0645 | BHZ6935 | Rs. 9,120.00 | Rs. 9,120.00 | Rs. 0.00 | Cash | Paid | |
| 22,277 | INV-02843 Last paid: 2023-06-02 00:00 | JOB-03115 | 2023-06-02 00:00 | MR. ACE CONTAINERS PVT LTD 076 649 1641 | BAL0964 | Rs. 15,690.00 | Rs. 15,690.00 | Rs. 0.00 | Cash | Paid | |
| 22,278 | INV-02821 Last paid: 2023-06-02 00:00 | JOB-03117 | 2023-06-02 00:00 | MR. DILANTHA 070 687 3298 | BFA0975 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 22,279 | INV-02845 | JOB-03118 | 2023-06-02 00:00 | MR. PATHIRANA 071 758 6602 | BAL7064 | Rs. 13,549.00 | Rs. 0.00 | Rs. 13,549.00 | Unpaid | Unpaid | |
| 22,280 | INV-02829 Last paid: 2023-06-02 00:00 | JOB-03119 | 2023-06-02 00:00 | MR. ASHAN 074 135 9859 | BAY5721 | Rs. 1,100.00 | Rs. 1,100.00 | Rs. 0.00 | Cash | Paid | |
| 22,281 | INV-02832 | JOB-03120 | 2023-06-02 00:00 | ICE MAN PVT LTD 071 083 8082 | BGQ3861 | Rs. 5,290.00 | Rs. 0.00 | Rs. 5,290.00 | Unpaid | Unpaid | |
| 22,282 | INV-02847 Last paid: 2023-06-02 00:00 | JOB-03121 | 2023-06-02 00:00 | MR. SADUN 071 401 5774 | BCP5270 | Rs. 17,680.00 | Rs. 17,680.00 | Rs. 0.00 | Cash | Paid | |
| 22,283 | INV-02827 Last paid: 2023-06-02 00:00 | JOB-03123 | 2023-06-02 00:00 | MR. VIKRAMATUNGA 071 761 7964 | VB9637 | Rs. 4,180.00 | Rs. 4,180.00 | Rs. 0.00 | Cash | Paid | |
| 22,284 | INV-02833 Last paid: 2023-06-02 00:00 | JOB-03124 | 2023-06-02 00:00 | MR. PRANANDO 072 887 5536 | BDU2858 | Rs. 1,800.00 | Rs. 1,800.00 | Rs. 0.00 | Cash | Paid | |
| 22,285 | INV-02838 Last paid: 2023-06-02 00:00 | JOB-03125 | 2023-06-02 00:00 | MR. MAHELA 076 271 9284 | BBV3559 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 22,286 | INV-02844 Last paid: 2023-06-02 00:00 | JOB-03126 | 2023-06-02 00:00 | MR. BALASOORIYA 071 240 6301 | BBV3527 | Rs. 5,095.00 | Rs. 5,095.00 | Rs. 0.00 | Cash | Paid | |
| 22,287 | INV-02842 Last paid: 2023-06-02 00:00 | JOB-03127 | 2023-06-02 00:00 | MR. CHAMOD 075 657 7451 | BCK8944 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 22,288 | INV-02836 Last paid: 2023-06-02 00:00 | JOB-03128 | 2023-06-02 00:00 | MR. S PATHIRANA 070 324 8249 | BAY5623 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 22,289 | INV-02840 Last paid: 2023-06-02 00:00 | JOB-03129 | 2023-06-02 00:00 | MR. NUWAN 0769138268 | 0769138268 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 22,290 | INV-02846 Last paid: 2023-06-02 00:00 | JOB-03131 | 2023-06-02 00:00 | MR. AMELA 077 971 6800 | BIT9058 | Rs. 6,720.00 | Rs. 6,720.00 | Rs. 0.00 | Cash | Paid |