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
22,531	INV-02488 Last paid: 2023-05-22 00:00	JOB-02855	2023-05-22 00:00	MR. S JAYAWARDANA 072 499 4500	BCE6036	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,532	INV-02491 Last paid: 2023-05-22 00:00	JOB-02857	2023-05-22 00:00	MR. KAVI 076 965 4045	BIG4428	Rs. 1,750.00	Rs. 1,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,533	INV-02512 Last paid: 2023-05-22 00:00	JOB-02860	2023-05-22 00:00	MR. HARSHA 075 211 0704	BCD1407	Rs. 14,310.00	Rs. 14,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,534	INV-02506 Last paid: 2023-05-22 00:00	JOB-02863	2023-05-22 00:00	MR. ADIRISINHA BII3428 077 625 8379	BII3428	Rs. 15,650.00	Rs. 15,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,535	INV-02507 Last paid: 2023-05-22 00:00	JOB-02866	2023-05-22 00:00	MR. THILINA 076 944 0652	BAQ2768	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,536	INV-02509 Last paid: 2023-05-22 00:00	JOB-02868	2023-05-22 00:00	MR. K A ANANDA 077 259 9772	MR5911	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,537	INV-02514 Last paid: 2023-05-22 00:00	JOB-02870	2023-05-22 00:00	MR. GEETHIKA 077 048 0435	VI5789	Rs. 6,300.00	Rs. 6,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,538	INV-00791 Last paid: 2023-05-20 00:00	JOB-01097	2023-05-20 00:00	MR. R FRANANDO 077 777 7771	UG4285	Rs. 72,898.25	Rs. 72,898.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,539	INV-02438 Last paid: 2023-05-20 00:00	JOB-02753	2023-05-20 00:00	MR. RAGITHA 074 100 5666	BFL9605	Rs. 45,000.00	Rs. 45,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,540	INV-02425 Last paid: 2023-05-20 00:00	JOB-02769	2023-05-20 00:00	MR. SUMETH 077 730 3241	VK1269	Rs. 27,495.00	Rs. 27,495.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,541	INV-02441 Last paid: 2023-05-20 00:00	JOB-02772	2023-05-20 00:00	CEYLINCO 077 069 5678	BIC1713	Rs. 12,045.00	Rs. 12,045.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,542	INV-02474 Last paid: 2023-05-20 00:00	JOB-02814	2023-05-20 00:00	MR. DHARMASIRI 077 458 9011	HY1744	Rs. 19,332.50	Rs. 19,332.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,543	INV-02461 Last paid: 2023-05-20 00:00	JOB-02815	2023-05-20 00:00	MR. CHINTHAKA 076 140 2859	BCA9900	Rs. 7,400.00	Rs. 7,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,544	INV-02459 Last paid: 2023-05-20 00:00	JOB-02816	2023-05-20 00:00	MR. LAKSHAN 070 755 1162	BFN1083	Rs. 6,410.00	Rs. 6,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,545	INV-02467 Last paid: 2023-05-20 00:00	JOB-02817	2023-05-20 00:00	MR. ARAVINDA 077 304 0720	BHK2820	Rs. 6,400.00	Rs. 6,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,546	INV-02466 Last paid: 2023-05-20 00:00	JOB-02818	2023-05-20 00:00	MR. DANANJAYA 072 462 5306	BEH5676	Rs. 7,035.00	Rs. 7,035.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,547	INV-02477 Last paid: 2023-05-20 00:00	JOB-02819	2023-05-20 00:00	MR. DUSHAN 071 347 9706	ML6970	Rs. 26,520.00	Rs. 26,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,548	INV-02471 Last paid: 2023-05-20 00:00	JOB-02820	2023-05-20 00:00	MR. LAKSHAN 075 070 4040	BIG8372	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,549	INV-02460 Last paid: 2023-05-20 00:00	JOB-02821	2023-05-20 00:00	MISS. BERNY 070 256 4262	BDS3272	Rs. 3,300.00	Rs. 3,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,550	INV-02465 Last paid: 2023-05-20 00:00	JOB-02822	2023-05-20 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,551	INV-02463 Last paid: 2023-05-20 00:00	JOB-02823	2023-05-20 00:00	MR. CHAMARA 077 122 0182	BCS9552	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,552	INV-02464 Last paid: 2023-05-20 00:00	JOB-02824	2023-05-20 00:00	MR. LAHIRU 071 983 7645	BDW7437	Rs. 5,830.00	Rs. 5,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,553	INV-02468 Last paid: 2023-05-20 00:00	JOB-02825	2023-05-20 00:00	MR. DUSSHAN 077 514 8459	BGX9697	Rs. 5,860.00	Rs. 5,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,554	INV-02470 Last paid: 2023-05-20 00:00	JOB-02826	2023-05-20 00:00	MR. DAMETHA 071 153 9220	0711539220	Rs. 3,850.00	Rs. 3,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,555	INV-02472 Last paid: 2023-05-20 00:00	JOB-02828	2023-05-20 00:00	MR. KRISHAN 070 301 5910	BHB3813	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,556	INV-02475	JOB-02829	2023-05-20 00:00	MR. ASHAN 071 519 5919	BGW7677	Rs. 600.00	Rs. 0.00	Rs. 600.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,557	INV-02473 Last paid: 2023-05-20 00:00	JOB-02830	2023-05-20 00:00	MR. CHAMARA 071 738 2571	BHZ8313	Rs. 1,860.00	Rs. 1,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,558	INV-02476 Last paid: 2023-05-20 00:00	JOB-02831	2023-05-20 00:00	MR. GUNATHILAKA 078 585 0615	TE7878	Rs. 1,450.00	Rs. 1,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,559	INV-02421 Last paid: 2023-05-19 00:00	JOB-02771	2023-05-19 00:00	MR. AKALANKA 071 253 6771	BDR3354	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,560	INV-02435 Last paid: 2023-05-19 00:00	JOB-02788	2023-05-19 00:00	MR. UPUL 075 245 9932	TT9692	Rs. 25,815.00	Rs. 25,815.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix