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
22,291	INV-02079 Last paid: 2023-06-01 00:00	JOB-02491	2023-06-01 00:00	SENKADAGALA FINANCE 077 222 8056	BDM4265	Rs. 38,459.00	Rs. 38,459.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
22,292	INV-02729 Last paid: 2023-06-01 00:00	JOB-03018	2023-06-01 00:00	S A WOOD AND SEASONIG PVT LTD 077 790 9364	BEK3015	Rs. 25,349.47	Rs. 25,349.47	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,293	INV-02797 Last paid: 2023-06-01 00:00	JOB-03030	2023-06-01 00:00	MR. INDRARAJ 075 609 5936	BAR 8267	Rs. 33,345.00	Rs. 33,345.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,294	INV-02778 Last paid: 2023-06-01 00:00	JOB-03060	2023-06-01 00:00	MR. PRAMAKUMARA 071 937 6160	WA5296	Rs. 10,055.00	Rs. 10,055.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,295	INV-02805 Last paid: 2023-06-01 00:00	JOB-03070	2023-06-01 00:00	MR. ROJAR 076 917 9060	BEN6771	Rs. 4,520.00	Rs. 4,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,296	INV-02807 Last paid: 2023-06-01 00:00	JOB-03075	2023-06-01 00:00	MR. AKILAN 076 155 2257	BHO3989	Rs. 2,800.00	Rs. 2,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,297	INV-02796 Last paid: 2023-06-01 00:00	JOB-03080	2023-06-01 00:00	MR. CHARITH 071 757 2636	VM9486	Rs. 5,040.00	Rs. 5,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,298	INV-02802 Last paid: 2023-06-01 00:00	JOB-03081	2023-06-01 00:00	MR. CHAMARA 077 173 9354	WM9710	Rs. 6,700.00	Rs. 6,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,299	INV-02794 Last paid: 2023-06-01 00:00	JOB-03082	2023-06-01 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4201	Rs. 7,660.00	Rs. 7,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,300	INV-02799 Last paid: 2023-06-01 00:00	JOB-03083	2023-06-01 00:00	MR. KASUN 075 422 4169	BDA5261	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,301	INV-02790 Last paid: 2023-06-01 00:00	JOB-03084	2023-06-01 00:00	MR. DUSHSANTHA 071 459 8959	WR6009	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,302	INV-02806 Last paid: 2023-06-01 00:00	JOB-03085	2023-06-01 00:00	MR. LUKY 071 245 8272	BBB7174	Rs. 16,040.00	Rs. 16,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,303	INV-02791 Last paid: 2023-06-01 00:00	JOB-03086	2023-06-01 00:00	MR. VIKRAMATUNGA 071 761 7964	VB9637	Rs. 7,160.00	Rs. 7,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,304	INV-02792 Last paid: 2023-06-01 00:00	JOB-03087	2023-06-01 00:00	MCLARANCE 077 152 4051	BDR5983	Rs. 1,720.00	Rs. 1,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,305	INV-02793 Last paid: 2023-06-01 00:00	JOB-03088	2023-06-01 00:00	MR. RIKAZ 077 346 0031	BBR8955	Rs. 1,710.00	Rs. 1,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,306	INV-02795 Last paid: 2023-06-01 00:00	JOB-03089	2023-06-01 00:00	HUBERT ANTHONY @ SONS PVT LTD 071 145 9543	VP7798	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,307	INV-02801 Last paid: 2023-06-01 00:00	JOB-03090	2023-06-01 00:00	MR. 0777777777 0700000000	UH8467	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,308	INV-02804	JOB-03092	2023-06-01 00:00	MR. LAKSITHA 076 334 2161	VN0656	Rs. 8,550.00	Rs. 0.00	Rs. 8,550.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,309	INV-02803 Last paid: 2023-06-01 00:00	JOB-03093	2023-06-01 00:00	MR. INDIKA 071 849 4101	VO9006	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,310	INV-02808	JOB-03095	2023-06-01 00:00	MR. PRASANNA 077 727 9081	WQ9423	Rs. 7,998.00	Rs. 0.00	Rs. 7,998.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,311	INV-02810 Last paid: 2023-06-01 00:00	JOB-03097	2023-06-01 00:00	MR. SEJAN 076 821 6875	WI9171	Rs. 8,440.00	Rs. 8,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,312	INV-02809 Last paid: 2023-06-01 00:00	JOB-03098	2023-06-01 00:00	MR. KRISHANTHA 077 909 3129	VZ8370	Rs. 940.00	Rs. 940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,313	INV-02688 Last paid: 2023-05-31 00:00	JOB-02992	2023-05-31 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 6,900.00	Rs. 6,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,314	INV-02761 Last paid: 2023-05-31 00:00	JOB-03051	2023-05-31 00:00	MR. ROHAN 071 633 2186	BAN4675	Rs. 17,390.00	Rs. 17,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,315	INV-02767 Last paid: 2023-05-31 00:00	JOB-03052	2023-05-31 00:00	MR. SAMPATH 077 336 9632	VY4288	Rs. 6,870.00	Rs. 6,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,316	INV-02764 Last paid: 2023-05-31 00:00	JOB-03053	2023-05-31 00:00	MR. GUNAPALA 077 247 6037	VG9028	Rs. 17,620.00	Rs. 17,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,317	INV-02757 Last paid: 2023-05-31 00:00	JOB-03054	2023-05-31 00:00	MR. NASIRE 077 599 7327	BEE4676	Rs. 3,550.00	Rs. 3,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,318	INV-02773 Last paid: 2023-05-31 00:00	JOB-03055	2023-05-31 00:00	MR. DINESH 071 941 5279	WX1019	Rs. 10,140.00	Rs. 10,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,319	INV-02755 Last paid: 2023-05-31 00:00	JOB-03056	2023-05-31 00:00	MR. L SAMARASINHA 077 603 1709	BAA0768	Rs. 5,380.00	Rs. 5,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,320	INV-02779 Last paid: 2023-05-31 00:00	JOB-03057	2023-05-31 00:00	MR. BARATHA 077 032 3535	BCS5569	Rs. 29,610.00	Rs. 29,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix