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
22,321	INV-02758 Last paid: 2023-05-31 00:00	JOB-03058	2023-05-31 00:00	MR. NISHANTHA 077 733 2131	BBL6182	Rs. 5,560.00	Rs. 5,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,322	INV-02751 Last paid: 2023-05-31 00:00	JOB-03059	2023-05-31 00:00	GOLOBLE LOGISTIC PVT LTD 076 591 1537	BDJ9583	Rs. 730.00	Rs. 730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,323	INV-02768 Last paid: 2023-05-31 00:00	JOB-03061	2023-05-31 00:00	MR. VIKRAMATUNGA 071 761 7964	VB9637	Rs. 1,250.00	Rs. 1,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,324	INV-02772 Last paid: 2023-05-31 00:00	JOB-03063	2023-05-31 00:00	MR. G VITHAN 071 833 1581	BBW0891	Rs. 4,915.00	Rs. 4,915.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,325	INV-02765 Last paid: 2023-05-31 00:00	JOB-03064	2023-05-31 00:00	MR. K D E SILVA 071 097 2685	BBX5461	Rs. 3,640.00	Rs. 3,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,326	INV-02763 Last paid: 2023-05-31 00:00	JOB-03065	2023-05-31 00:00	MR. GEORG 077 423 5754	UH5483	Rs. 1,390.00	Rs. 1,390.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,327	INV-02781 Last paid: 2023-05-31 00:00	JOB-03067	2023-05-31 00:00	MR. FALEEL 076 788 6072	BGB7813	Rs. 18,045.00	Rs. 18,045.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,328	INV-02762 Last paid: 2023-05-31 00:00	JOB-03068	2023-05-31 00:00	MR. ILMU 071 518 0835	WE1753	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,329	INV-02769 Last paid: 2023-05-31 00:00	JOB-03069	2023-05-31 00:00	MR. GUDE 078 771 9900	BEI8451	Rs. 2,770.00	Rs. 2,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,330	INV-02789 Last paid: 2023-05-31 00:00	JOB-03071	2023-05-31 00:00	MR. D KUMARA 076 464 5850	TL6606	Rs. 8,640.00	Rs. 8,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,331	INV-02785 Last paid: 2023-05-31 00:00	JOB-03072	2023-05-31 00:00	MR. THAKLIM 075 432 5770	BHY6991	Rs. 12,015.00	Rs. 12,015.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,332	INV-02780	JOB-03073	2023-05-31 00:00	MR. UDARA 076 074 4116	BFK3555	Rs. 9,455.00	Rs. 0.00	Rs. 9,455.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,333	INV-02771 Last paid: 2023-05-31 00:00	JOB-03074	2023-05-31 00:00	MR. DANANJAYA 071 749 6659	XZ6383	Rs. 3,170.00	Rs. 3,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,334	INV-02784 Last paid: 2023-05-31 00:00	JOB-03076	2023-05-31 00:00	MR. VIRASINHA 077 525 1949	BDZ4430	Rs. 8,405.00	Rs. 8,405.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,335	INV-02777 Last paid: 2023-05-31 00:00	JOB-03077	2023-05-31 00:00	MISS. INDIKA 076 980 1303	BIY9927	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,336	INV-02783 Last paid: 2023-05-31 00:00	JOB-03078	2023-05-31 00:00	GOLOBLE LOGISTIC PVT LTD 076 591 1537	BDJ9583	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,337	INV-02786 Last paid: 2023-05-31 00:00	JOB-03079	2023-05-31 00:00	MR. CHANDARDASHA 077 365 2339	TH4302	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,338	INV-02721	JOB-02905	2023-05-30 00:00	MR. SAGARA 077 817 2136	BIR2582	Rs. 51,270.00	Rs. 0.00	Rs. 51,270.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,339	INV-02740 Last paid: 2023-05-30 00:00	JOB-02949	2023-05-30 00:00	MR. THILAN 077 749 9108	BBS6041	Rs. 86,234.00	Rs. 86,234.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,340	INV-02746 Last paid: 2023-05-30 00:00	JOB-02998	2023-05-30 00:00	CEYLONE PEST CONTROL PVT LTD 077 350 1491	BAV7108	Rs. 18,755.00	Rs. 18,755.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,341	INV-02725 Last paid: 2023-05-30 00:00	JOB-03005	2023-05-30 00:00	MR. HASHAN 071 388 4851	BHL0540	Rs. 27,398.81	Rs. 27,398.81	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,342	INV-02731 Last paid: 2023-05-30 00:00	JOB-03023	2023-05-30 00:00	MR. 123456789 077 568 4720	WE0691	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,343	INV-02715 Last paid: 2023-05-30 00:00	JOB-03025	2023-05-30 00:00	MR. RANASINGHE 077 226 2812	BBT8080	Rs. 7,155.00	Rs. 7,155.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,344	INV-02738 Last paid: 2023-05-30 00:00	JOB-03026	2023-05-30 00:00	MR. NILUSHA 071 131 5756	BCQ1181	Rs. 12,370.00	Rs. 12,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,345	INV-02737 Last paid: 2023-05-30 00:00	JOB-03027	2023-05-30 00:00	MR. NUWAN 077 032 4597	BFJ6723	Rs. 25,143.00	Rs. 25,143.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,346	INV-02720 Last paid: 2023-05-30 00:00	JOB-03028	2023-05-30 00:00	MR. SAGARA 077 324 9500	BHL7103	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,347	INV-02727	JOB-03029	2023-05-30 00:00	MR. SUMETH 071 352 5325	BIA7515	Rs. 8,075.00	Rs. 0.00	Rs. 8,075.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,348	INV-02730 Last paid: 2023-05-30 00:00	JOB-03031	2023-05-30 00:00	MR. KOSHALA 071 419 7405	TD5991	Rs. 13,070.00	Rs. 13,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,349	INV-02739 Last paid: 2023-05-30 00:00	JOB-03032	2023-05-30 00:00	MR. GAYAN 071 493 7132	BFH6307	Rs. 6,450.00	Rs. 6,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,350	INV-02723 Last paid: 2023-05-30 00:00	JOB-03033	2023-05-30 00:00	MR. ASHAN 071 887 1735	BCG6153	Rs. 7,200.00	Rs. 7,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix