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
22,561	INV-02440 Last paid: 2023-05-19 00:00	JOB-02789	2023-05-19 00:00	MR. SAMERA 077 349 8434	XA2584	Rs. 9,900.00	Rs. 9,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,562	INV-02429 Last paid: 2023-05-19 00:00	JOB-02790	2023-05-19 00:00	MR. MANOGE 077 735 6147	BHU5095	Rs. 7,941.14	Rs. 7,941.14	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,563	INV-02434 Last paid: 2023-05-19 00:00	JOB-02791	2023-05-19 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 13,115.00	Rs. 13,115.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,564	INV-02433 Last paid: 2023-05-19 00:00	JOB-02792	2023-05-19 00:00	MR. NORMAN 077 322 0324	BDS9865	Rs. 18,945.00	Rs. 18,945.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,565	INV-02430 Last paid: 2023-05-19 00:00	JOB-02793	2023-05-19 00:00	MR. SAMAN 071 433 1128	BCV0310	Rs. 7,770.00	Rs. 7,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,566	INV-02439 Last paid: 2023-05-19 00:00	JOB-02794	2023-05-19 00:00	MR. BANDARA 077 890 2559	XM3972	Rs. 8,450.00	Rs. 8,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,567	INV-02443 Last paid: 2023-05-19 00:00	JOB-02795	2023-05-19 00:00	MR. M M SANGEEWA 077 059 9542	UY8987	Rs. 11,910.00	Rs. 11,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,568	INV-02444 Last paid: 2023-05-19 00:00	JOB-02796	2023-05-19 00:00	MR. RAJA 077 738 6360	BFH7373	Rs. 26,935.00	Rs. 26,935.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,569	INV-02453 Last paid: 2023-05-19 00:00	JOB-02797	2023-05-19 00:00	MS. SENKADAGALA 077 222 8104	BHN0086	Rs. 9,930.00	Rs. 9,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,570	INV-02452 Last paid: 2023-05-19 00:00	JOB-02799	2023-05-19 00:00	ICEMAN PVT LTD 077 244 7871	BCW4381	Rs. 11,015.00	Rs. 11,015.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,571	INV-02427 Last paid: 2023-05-19 00:00	JOB-02800	2023-05-19 00:00	MR. MOHOMAT 078 671 7367	TV5717	Rs. 9,090.00	Rs. 9,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,572	INV-02448 Last paid: 2023-05-19 00:00	JOB-02801	2023-05-19 00:00	MR. UDARA LASITH 077 382 5387	BBY1993	Rs. 7,690.00	Rs. 7,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,573	INV-02447 Last paid: 2023-05-19 00:00	JOB-02802	2023-05-19 00:00	CLEARETIAN COMPANY 077 799 0665	BCM7667	Rs. 1,840.00	Rs. 1,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,574	INV-02423 Last paid: 2023-05-19 00:00	JOB-02804	2023-05-19 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,575	INV-02446 Last paid: 2023-05-19 00:00	JOB-02805	2023-05-19 00:00	MR. SAMPHAT 071 154 4373	WR6258	Rs. 9,970.00	Rs. 9,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,576	INV-02426 Last paid: 2023-05-19 00:00	JOB-02806	2023-05-19 00:00	MR. NIRANJAN 077 258 9337	BAY8332	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,577	INV-02431 Last paid: 2023-05-19 00:00	JOB-02807	2023-05-19 00:00	MR. ARUNA 071 466 1084	BBD6140	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,578	INV-02436 Last paid: 2023-05-19 00:00	JOB-02808	2023-05-19 00:00	MR. DINETHA 071 721 1006	BIV6874	Rs. 450.00	Rs. 450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,579	INV-02449 Last paid: 2023-05-19 00:00	JOB-02810	2023-05-19 00:00	MR. JAYALAL 077 376 6510	VT2023	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,580	INV-02451 Last paid: 2023-05-19 00:00	JOB-02811	2023-05-19 00:00	MR. SOLOMENT 077 578 1484	MF9362	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,581	INV-02450 Last paid: 2023-05-19 00:00	JOB-02812	2023-05-19 00:00	CLEARETIAN COMPANY 077 799 0665	BCM7667	Rs. 660.00	Rs. 660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,582	INV-02454 Last paid: 2023-05-19 00:00	JOB-02813	2023-05-19 00:00	MR. P S L FRANANDO 076 781 4040	BEQ1229	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,583	INV-01766 Last paid: 2023-05-18 00:00	JOB-02153	2023-05-18 00:00	MR. DILSHAN 076 634 1975	BGD7208	Rs. 71,551.60	Rs. 71,551.60	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,584	INV-02406 Last paid: 2023-05-18 00:00	JOB-02667	2023-05-18 00:00	MR. SAMEERA 077 369 2392	BHG1629	Rs. 16,735.00	Rs. 16,735.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,585	INV-02399 Last paid: 2023-05-18 00:00	JOB-02728	2023-05-18 00:00	MR. SHEHAN 075 723 4191	BBL2784	Rs. 38,605.00	Rs. 38,605.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,586	INV-02404 Last paid: 2023-05-18 00:00	JOB-02766	2023-05-18 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 7,848.54	Rs. 7,848.54	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,587	INV-02398 Last paid: 2023-05-18 00:00	JOB-02767	2023-05-18 00:00	MR. DANUSHKA 076 307 7033	BCE1114	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,588	INV-02400 Last paid: 2023-05-18 00:00	JOB-02768	2023-05-18 00:00	MR. DIPAL 077 659 9057	UY1506	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,589	INV-02396 Last paid: 2023-05-18 00:00	JOB-02770	2023-05-18 00:00	MS. ICEMAN (PVT) LTD 077 503 9482	BIG3509	Rs. 4,890.00	Rs. 4,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,590	INV-02407 Last paid: 2023-05-18 00:00	JOB-02773	2023-05-18 00:00	MR. CHANDRAPALA 076 939 4559	WA8815	Rs. 7,300.00	Rs. 7,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix