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
22,381	INV-02708 Last paid: 2023-05-29 00:00	JOB-03003	2023-05-29 00:00	MR. SARAWANA 077 895 8083	BGI1463	Rs. 17,840.00	Rs. 17,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,382	INV-02691 Last paid: 2023-05-29 00:00	JOB-03004	2023-05-29 00:00	MR. SADUN 076 550 0458	BGG6727	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,383	INV-02710 Last paid: 2023-05-29 00:00	JOB-03006	2023-05-29 00:00	MR. PRATHA 071 879 4493	VN9726	Rs. 19,346.00	Rs. 19,346.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,384	INV-02693 Last paid: 2023-05-29 00:00	JOB-03009	2023-05-29 00:00	ICEMAN PVT LTD 077 244 7871	BCW4381	Rs. 2,430.00	Rs. 2,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,385	INV-02704 Last paid: 2023-05-29 00:00	JOB-03010	2023-05-29 00:00	MR. CHANAKA 071 460 9076	WK7329	Rs. 5,740.00	Rs. 5,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,386	INV-02673 Last paid: 2023-05-29 00:00	JOB-03011	2023-05-29 00:00	MR. R SILWA 072 570 8108	WT4062	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,387	INV-02679 Last paid: 2023-05-29 00:00	JOB-03012	2023-05-29 00:00	CEYLONE PEST CONTROL PVT LTD 076 658 5995	BBE4132	Rs. 658.00	Rs. 658.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,388	INV-02697	JOB-03013	2023-05-29 00:00	MR. ROHAN 071 514 9316	BFT4932	Rs. 7,530.00	Rs. 0.00	Rs. 7,530.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,389	INV-02674 Last paid: 2023-05-29 00:00	JOB-03014	2023-05-29 00:00	MR. JAYATHISSHA 077 233 2531	UC4294	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,390	INV-02711 Last paid: 2023-05-29 00:00	JOB-03015	2023-05-29 00:00	MR. RAYAN 076 424 9893	BEO9631	Rs. 9,400.00	Rs. 9,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,391	INV-02687 Last paid: 2023-05-29 00:00	JOB-03016	2023-05-29 00:00	MR. LALE 077 692 3641	UX7246	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,392	INV-02698 Last paid: 2023-05-29 00:00	JOB-03017	2023-05-29 00:00	MR. SADUN 071 801 1215	BBD6990	Rs. 2,194.00	Rs. 2,194.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,393	INV-02702 Last paid: 2023-05-29 00:00	JOB-03019	2023-05-29 00:00	MR. AKASH 076 151 9801	WF5901	Rs. 5,410.00	Rs. 5,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,394	INV-02695 Last paid: 2023-05-29 00:00	JOB-03020	2023-05-29 00:00	MR. ROSHAN 077 342 2788	BIW1007	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,395	INV-02699 Last paid: 2023-05-29 00:00	JOB-03021	2023-05-29 00:00	MR. YASITHA 071 758 5086	BEN1879	Rs. 3,180.00	Rs. 3,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,396	INV-02703 Last paid: 2023-05-29 00:00	JOB-03022	2023-05-29 00:00	MR. SANELTHA 070 447 6401	BDF7853	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,397	INV-02712 Last paid: 2023-05-29 00:00	JOB-03024	2023-05-29 00:00	MR. SADEW 071 052 7257	BHT6975	Rs. 11,143.00	Rs. 11,143.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,398	INV-02635	JOB-02956	2023-05-27 00:00	MR. VIPULA 071 377 2377	XB2930	Rs. 450.00	Rs. 0.00	Rs. 450.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,399	INV-02647 Last paid: 2023-05-27 00:00	JOB-02958	2023-05-27 00:00	MR. DAYAS 076 874 4685	BAL9679	Rs. 17,530.00	Rs. 17,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,400	INV-02657 Last paid: 2023-05-27 00:00	JOB-02959	2023-05-27 00:00	MR. ASHANKA 071 417 9830	TO3992	Rs. 17,884.00	Rs. 17,884.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,401	INV-02650 Last paid: 2023-05-27 00:00	JOB-02960	2023-05-27 00:00	MR. MAHASH 071 606 1533	BCY1997	Rs. 13,510.00	Rs. 13,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,402	INV-02648 Last paid: 2023-05-27 00:00	JOB-02961	2023-05-27 00:00	MR. RAGE 072 415 2827	MG9860	Rs. 10,710.00	Rs. 10,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,403	INV-02639 Last paid: 2023-05-27 00:00	JOB-02962	2023-05-27 00:00	MR. ASLAM 077 444 6926	BFW5155	Rs. 12,150.00	Rs. 12,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,404	INV-02653 Last paid: 2023-05-27 00:00	JOB-02963	2023-05-27 00:00	JETWING HOTELS LTD 070 710 1481	UW4332	Rs. 8,080.00	Rs. 8,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,405	INV-02642 Last paid: 2023-05-27 00:00	JOB-02964	2023-05-27 00:00	MR. KULARATHNA 076 301 9035	WM3446	Rs. 6,334.00	Rs. 6,334.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,406	INV-02649 Last paid: 2023-05-27 00:00	JOB-02965	2023-05-27 00:00	MR. PRADEEP 076 968 1947	BIC7566	Rs. 7,010.00	Rs. 7,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,407	INV-02636 Last paid: 2023-05-27 00:00	JOB-02967	2023-05-27 00:00	MR. CHAMOD 075 657 7451	BCK8944	Rs. 9,880.50	Rs. 9,880.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,408	INV-02643 Last paid: 2023-05-27 00:00	JOB-02968	2023-05-27 00:00	MS. MARTEX M F G (PVT)LTD 070 326 0924	BBB4293	Rs. 5,850.00	Rs. 5,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,409	INV-02630 Last paid: 2023-05-27 00:00	JOB-02969	2023-05-27 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 945.00	Rs. 945.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,410	INV-02640 Last paid: 2023-05-27 00:00	JOB-02970	2023-05-27 00:00	MR. NIMANTHA 071 555 8691	BCJ0387	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix