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
22,441	INV-02610	JOB-02946	2023-05-26 00:00	MR. SHAVIN 071 575 7155	BEM0397	Rs. 2,700.00	Rs. 0.00	Rs. 2,700.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,442	INV-02614 Last paid: 2023-05-26 00:00	JOB-02947	2023-05-26 00:00	MR. SANGEEWA 077 793 9079	HE3734	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,443	INV-02625 Last paid: 2023-05-26 00:00	JOB-02948	2023-05-26 00:00	MR. ROSHAN 077 464 8959	XA4979	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,444	INV-02616 Last paid: 2023-05-26 00:00	JOB-02950	2023-05-26 00:00	MR. S KUMARA 076 221 6073	BGB1766	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,445	INV-02622 Last paid: 2023-05-26 00:00	JOB-02951	2023-05-26 00:00	CEYLONE PEST CONTROL PVT LTD 077 778 7367	BAV7088	Rs. 4,460.00	Rs. 4,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,446	INV-02624 Last paid: 2023-05-26 00:00	JOB-02952	2023-05-26 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,447	INV-02619 Last paid: 2023-05-26 00:00	JOB-02953	2023-05-26 00:00	MR. SUGETH 077 309 3041	BGX5496	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,448	INV-02628 Last paid: 2023-05-26 00:00	JOB-02954	2023-05-26 00:00	MR. NISAL 077 305 2971	BHU9041	Rs. 27,365.00	Rs. 27,365.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,449	INV-02620 Last paid: 2023-05-26 00:00	JOB-02955	2023-05-26 00:00	MR. GEORG 077 423 5754	UH5683	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,450	INV-02627 Last paid: 2023-05-26 00:00	JOB-02957	2023-05-26 00:00	MR. SADAN 076 672 3349	BGJ0839	Rs. 7,700.00	Rs. 7,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,451	INV-02580	JOB-02507	2023-05-25 00:00	BRIGDWAY ENTERPRISES PVT LTD, NO5A, AUSTIN PLACE COLOMBO 08 077 736 0603	BDX1362	Rs. 150,992.00	Rs. 0.00	Rs. 150,992.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,452	INV-02525 Last paid: 2023-05-25 00:00	JOB-02757	2023-05-25 00:00	MR. DILUK BHV2796 076 200 5077	BHV2796	Rs. 204,935.00	Rs. 204,935.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,453	INV-02591 Last paid: 2023-05-25 00:00	JOB-02889	2023-05-25 00:00	MR. MANORA 077 779 0002	BHU3728	Rs. 33,470.00	Rs. 33,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,454	INV-02575 Last paid: 2023-05-25 00:00	JOB-02909	2023-05-25 00:00	MR. BUDDIKA 071 429 5297	WX3538	Rs. 7,650.00	Rs. 7,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,455	INV-02584 Last paid: 2023-05-25 00:00	JOB-02910	2023-05-25 00:00	MR. DAMITH 077 841 6261	HP6306	Rs. 7,850.00	Rs. 7,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,456	INV-02590 Last paid: 2023-05-25 00:00	JOB-02911	2023-05-25 00:00	MR. RONASH 076 343 5672	BFV5956	Rs. 25,085.00	Rs. 25,085.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,457	INV-02577 Last paid: 2023-05-25 00:00	JOB-02912	2023-05-25 00:00	MR. SUMUDU 076 457 5216	BES6064	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,458	INV-02595 Last paid: 2023-05-25 00:00	JOB-02913	2023-05-25 00:00	MR. A SILVA 076 823 4967	BEN8415	Rs. 36,020.00	Rs. 36,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,459	INV-02572 Last paid: 2023-05-25 00:00	JOB-02914	2023-05-25 00:00	MR. V P FRANCIS 077 743 2299	TC8544	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,460	INV-02583	JOB-02916	2023-05-25 00:00	MR. ASHAN 071 110 3468	BEX1261	Rs. 5,645.00	Rs. 0.00	Rs. 5,645.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,461	INV-02576 Last paid: 2023-05-25 00:00	JOB-02917	2023-05-25 00:00	MR. CHAMERA 072 267 5438	VN8563	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,462	INV-02578 Last paid: 2023-05-25 00:00	JOB-02918	2023-05-25 00:00	MR. GAZZALIY 077 744 6204	TP2061	Rs. 2,140.00	Rs. 2,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,463	INV-02579 Last paid: 2023-05-25 00:00	JOB-02920	2023-05-25 00:00	MR. ANAL 077 716 8138	TX4994	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,464	INV-02589 Last paid: 2023-05-25 00:00	JOB-02921	2023-05-25 00:00	MR. AVISHKA 071 393 5794	BIY6795	Rs. 25,840.00	Rs. 25,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,465	INV-02588 Last paid: 2023-05-25 00:00	JOB-02922	2023-05-25 00:00	MR. S KUMARA 070 222 2222	XN8924	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,466	INV-02592 Last paid: 2023-05-25 00:00	JOB-02924	2023-05-25 00:00	DAVINCI (PVT)LTD 077 764 3338	BGE3259	Rs. 1,030.00	Rs. 1,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,467	INV-02587 Last paid: 2023-05-25 00:00	JOB-02925	2023-05-25 00:00	MR. CHAMETH 077 303 3318	BAK5560	Rs. 3,790.00	Rs. 3,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,468	INV-02586 Last paid: 2023-05-25 00:00	JOB-02926	2023-05-25 00:00	MR. A K V S AKURUGODA 075 237 2903	UF2507	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,469	INV-02593 Last paid: 2023-05-25 00:00	JOB-02929	2023-05-25 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 1,510.00	Rs. 1,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,470	INV-02251 Last paid: 2023-05-24 00:00	JOB-02624	2023-05-24 00:00	MCLARENCE CONTAINER 076 168 4251	BGB3053	Rs. 42,127.75	Rs. 42,127.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix