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
22,651	INV-02353 Last paid: 2023-05-16 00:00	JOB-02736	2023-05-16 00:00	MR. CHATHURANGA 070 245 1727	BBZ8029	Rs. 7,180.00	Rs. 7,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,652	INV-02341 Last paid: 2023-05-16 00:00	JOB-02737	2023-05-16 00:00	MR. OSHAN 078 873 8548	BFT8333	Rs. 780.00	Rs. 780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,653	INV-02352 Last paid: 2023-05-16 00:00	JOB-02738	2023-05-16 00:00	MR. PRIYANTHA 071 450 0466	TH4061	Rs. 2,430.00	Rs. 2,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,654	INV-02189 Last paid: 2023-05-15 00:00	JOB-02396	2023-05-15 00:00	MR. ANANDA 071 393 5943	TW6125	Rs. 87,485.50	Rs. 87,485.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,655	INV-02249 Last paid: 2023-05-15 00:00	JOB-02639	2023-05-15 00:00	MR. JANITH 0772461492	BGP6824	Rs. 12,120.00	Rs. 12,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,656	INV-02283 Last paid: 2023-05-15 00:00	JOB-02665	2023-05-15 00:00	MR. RAVINKA 076 604 5761	BCL9402	Rs. 16,650.00	Rs. 16,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,657	INV-02291 Last paid: 2023-05-15 00:00	JOB-02670	2023-05-15 00:00	MR. FADI 077 735 3667	VU9482	Rs. 15,530.00	Rs. 15,530.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,658	INV-02297 Last paid: 2023-05-15 00:00	JOB-02673	2023-05-15 00:00	CEYLINCO 077 779 5755	BIL4722	Rs. 8,150.00	Rs. 8,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,659	INV-02287 Last paid: 2023-05-15 00:00	JOB-02674	2023-05-15 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,660	INV-02316	JOB-02675	2023-05-15 00:00	MR. SACHIT 077 528 3743	TZ7093	Rs. 1,210.00	Rs. 0.00	Rs. 1,210.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,661	INV-02306 Last paid: 2023-05-15 00:00	JOB-02676	2023-05-15 00:00	MR. E M D SILVA 071 602 6016	BCH7566	Rs. 8,360.00	Rs. 8,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,662	INV-02308 Last paid: 2023-05-15 00:00	JOB-02677	2023-05-15 00:00	MR. UPALI 077 883 6079	BDK0861	Rs. 8,035.50	Rs. 8,035.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,663	INV-02296 Last paid: 2023-05-15 00:00	JOB-02678	2023-05-15 00:00	MR. MAHINDA 071 824 6268	BHW4792	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,664	INV-02301	JOB-02679	2023-05-15 00:00	MR. SADUN 071 120 0003	BAE0677	Rs. 16,615.00	Rs. 0.00	Rs. 16,615.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,665	INV-02288 Last paid: 2023-05-15 00:00	JOB-02680	2023-05-15 00:00	MR. GUNATHILAKA 077 338 1749	BGN0957	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,666	INV-02292 Last paid: 2023-05-15 00:00	JOB-02681	2023-05-15 00:00	MR. SAPARAMADU 075 280 2521	BBN9078	Rs. 9,641.00	Rs. 9,641.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,667	INV-02300 Last paid: 2023-05-15 00:00	JOB-02683	2023-05-15 00:00	MR. NUWAN 078 764 1070	BHF5109	Rs. 6,660.00	Rs. 6,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,668	INV-02309 Last paid: 2023-05-15 00:00	JOB-02684	2023-05-15 00:00	MR. EVERGREEN PVT LTD 071 269 0222	BEB0144	Rs. 5,759.50	Rs. 5,759.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,669	INV-02290 Last paid: 2023-05-15 00:00	JOB-02685	2023-05-15 00:00	MR. WASANTHA 075 929 3263	BAE6832	Rs. 1,940.00	Rs. 1,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,670	INV-02317	JOB-02686	2023-05-15 00:00	MR. ISHARA 076 846 9823	BGW2580	Rs. 23,920.33	Rs. 0.00	Rs. 23,920.33	Unpaid	Unpaid	POS Bill Dot Matrix
22,671	INV-02314 Last paid: 2023-05-15 00:00	JOB-02688	2023-05-15 00:00	MR. S PRABATH 076 310 7431	BFK7685	Rs. 6,810.00	Rs. 6,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,672	INV-02310 Last paid: 2023-05-15 00:00	JOB-02689	2023-05-15 00:00	EVERGREEN PVT LTD 071 711 0222	BEU0144	Rs. 9,076.00	Rs. 9,076.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,673	INV-02318	JOB-02690	2023-05-15 00:00	MR. LASITHA 076 824 9612	BCW2918	Rs. 12,086.00	Rs. 0.00	Rs. 12,086.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,674	INV-02293 Last paid: 2023-05-15 00:00	JOB-02692	2023-05-15 00:00	MR. PRASHANTHA 077 642 1230	UT3378	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,675	INV-02294 Last paid: 2023-05-15 00:00	JOB-02693	2023-05-15 00:00	MR. SENAVIRATHNA 072 218 1313	WN1983	Rs. 1,440.00	Rs. 1,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,676	INV-02299 Last paid: 2023-05-15 00:00	JOB-02694	2023-05-15 00:00	MR. KAVIDU 075 421 7188	BCG8216	Rs. 1,450.00	Rs. 1,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,677	INV-02307 Last paid: 2023-05-15 00:00	JOB-02695	2023-05-15 00:00	MR. KOMESH 0771051772	BAV7097	Rs. 5,565.00	Rs. 5,565.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,678	INV-02323 Last paid: 2023-05-15 00:00	JOB-02697	2023-05-15 00:00	MR. GRAHAM 077 540 8886	BCR9828	Rs. 20,382.00	Rs. 20,382.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,679	INV-02302 Last paid: 2023-05-15 00:00	JOB-02698	2023-05-15 00:00	MR. PANSISH 077 186 6007	BGM6311	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,680	INV-02312 Last paid: 2023-05-15 00:00	JOB-02700	2023-05-15 00:00	MR. HAMALA 077 242 1568	XX5534	Rs. 7,900.00	Rs. 7,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix