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
22,411	INV-02654 Last paid: 2023-05-27 00:00	JOB-02971	2023-05-27 00:00	MR. PRIYADARSHANA 077 888 5900	BFP9494	Rs. 15,150.00	Rs. 15,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,412	INV-02634 Last paid: 2023-05-27 00:00	JOB-02973	2023-05-27 00:00	MR. FELIX 076 371 5774	UC6465	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,413	INV-02633 Last paid: 2023-05-27 00:00	JOB-02974	2023-05-27 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,414	INV-02638 Last paid: 2023-05-27 00:00	JOB-02975	2023-05-27 00:00	MR. DILRUKSHA 075 226 0668	BEN3920	Rs. 3,440.00	Rs. 3,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,415	INV-02652 Last paid: 2023-05-27 00:00	JOB-02977	2023-05-27 00:00	MR. DELMO 077 180 5015	BIR2555	Rs. 8,670.00	Rs. 8,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,416	INV-02658 Last paid: 2023-05-27 00:00	JOB-02978	2023-05-27 00:00	MR. PAHSI 071 244 5218	BHJ5580	Rs. 4,560.00	Rs. 4,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,417	INV-02663 Last paid: 2023-05-27 00:00	JOB-02979	2023-05-27 00:00	MR. ROMESH 077 388 8878	BET4789	Rs. 8,385.00	Rs. 8,385.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,418	INV-02637 Last paid: 2023-05-27 00:00	JOB-02980	2023-05-27 00:00	MR. NISHANTHA 077 222 4939	VO7799	Rs. 1,710.00	Rs. 1,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,419	INV-02644 Last paid: 2023-05-27 00:00	JOB-02982	2023-05-27 00:00	MR. DINETH 075 023 9306	BGN6068	Rs. 7,480.00	Rs. 7,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,420	INV-02661 Last paid: 2023-05-27 00:00	JOB-02983	2023-05-27 00:00	MR. SAAHID 071 511 5130	BCD0417	Rs. 16,310.00	Rs. 16,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,421	INV-02656 Last paid: 2023-05-27 00:00	JOB-02985	2023-05-27 00:00	MR. SAMPATH 076 562 8704	BCV2394	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,422	INV-02655 Last paid: 2023-05-27 00:00	JOB-02986	2023-05-27 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 1,025.00	Rs. 1,025.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,423	INV-02606 Last paid: 2023-05-26 00:00	JOB-02919	2023-05-26 00:00	SAWOOD ANDSEASONING PVT LTD 071 538 1641	BBY6375	Rs. 28,245.00	Rs. 28,245.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,424	INV-02607 Last paid: 2023-05-26 00:00	JOB-02923	2023-05-26 00:00	MR. RUMESH 075 727 5726	UQ6538	Rs. 22,960.00	Rs. 22,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,425	INV-02608	JOB-02930	2023-05-26 00:00	MS. LITRO GAS 071 275 1947	BAZ8742	Rs. 9,120.00	Rs. 0.00	Rs. 9,120.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,426	INV-02618 Last paid: 2023-05-26 00:00	JOB-02931	2023-05-26 00:00	MR. AIZVI 076 317 1874	WR7393	Rs. 20,065.00	Rs. 20,065.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,427	INV-02604 Last paid: 2023-05-26 00:00	JOB-02932	2023-05-26 00:00	MR. SIRIL 0771928461	BCI4183	Rs. 6,085.00	Rs. 6,085.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,428	INV-02600 Last paid: 2023-05-26 00:00	JOB-02933	2023-05-26 00:00	MR. KUMARA 077 798 9829	BGV4367	Rs. 6,880.00	Rs. 6,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,429	INV-02597 Last paid: 2023-05-26 00:00	JOB-02934	2023-05-26 00:00	MR. ANTAN 077 040 2806	VM1124	Rs. 1,760.00	Rs. 1,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,430	INV-02612 Last paid: 2023-05-26 00:00	JOB-02935	2023-05-26 00:00	MR. RAMAN 077 711 4713	XF3678	Rs. 10,880.00	Rs. 10,880.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,431	INV-02621 Last paid: 2023-05-26 00:00	JOB-02936	2023-05-26 00:00	MR. RATNASUREYA 077 744 3953	XZ0704	Rs. 12,430.00	Rs. 12,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,432	INV-02598 Last paid: 2023-05-26 00:00	JOB-02937	2023-05-26 00:00	MR. AMSAR 077 788 2559	BAC2772	Rs. 3,250.90	Rs. 3,250.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,433	INV-02613 Last paid: 2023-05-26 00:00	JOB-02938	2023-05-26 00:00	MR. SAGITH 076 851 6167	BGR7140	Rs. 9,522.00	Rs. 9,522.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,434	INV-02605	JOB-02939	2023-05-26 00:00	MR. DILSHAN 077 200 3444	BBE7803	Rs. 7,950.00	Rs. 0.00	Rs. 7,950.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,435	INV-02603 Last paid: 2023-05-26 00:00	JOB-02940	2023-05-26 00:00	MISS. R NISHADE 077 819 1931	BGN6088	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,436	INV-02599 Last paid: 2023-05-26 00:00	JOB-02941	2023-05-26 00:00	MR. JAYAMAL 077 784 5400	BEK7049	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,437	INV-02623 Last paid: 2023-05-26 00:00	JOB-02942	2023-05-26 00:00	MR. ROSHAN 076 403 5315	XX9884	Rs. 17,960.00	Rs. 17,960.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,438	INV-02602 Last paid: 2023-05-26 00:00	JOB-02943	2023-05-26 00:00	MR. KUSHAL 077 639 3033	BCT1537	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,439	INV-02601 Last paid: 2023-05-26 00:00	JOB-02944	2023-05-26 00:00	MR. MANORA 077 779 0002	BHU3728	Rs. 17,500.00	Rs. 17,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,440	INV-02617 Last paid: 2023-05-26 00:00	JOB-02945	2023-05-26 00:00	MR. AKIN 075 701 6475	BFR7109	Rs. 20,445.00	Rs. 20,445.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix