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
22,681	INV-02303 Last paid: 2023-05-15 00:00	JOB-02701	2023-05-15 00:00	MR. SACHINTHA 077 541 0998	XL8627	Rs. 860.00	Rs. 860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,682	INV-02311 Last paid: 2023-05-15 00:00	JOB-02702	2023-05-15 00:00	MR. SUGATH 075 721 5184	BDY7671	Rs. 2,860.00	Rs. 2,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,683	INV-02320 Last paid: 2023-05-15 00:00	JOB-02704	2023-05-15 00:00	MR. KAMAL 072 338 8422	BIB3034	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,684	INV-02315 Last paid: 2023-05-15 00:00	JOB-02706	2023-05-15 00:00	MR. SADUN 071 120 0003	BAE0677	Rs. 7,806.00	Rs. 7,806.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,685	INV-02313 Last paid: 2023-05-15 00:00	JOB-02707	2023-05-15 00:00	MR. SAGITH 077 777 3862	JQ7954	Rs. 3,580.00	Rs. 3,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,686	INV-02319 Last paid: 2023-05-15 00:00	JOB-02708	2023-05-15 00:00	MR. SAGARA 077 357 1099	BAX8938	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,687	INV-02322 Last paid: 2023-05-15 00:00	JOB-02709	2023-05-15 00:00	MR. ANANDA 077 532 7252	WT1343	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,688	INV-02324 Last paid: 2023-05-15 00:00	JOB-02710	2023-05-15 00:00	MR. SHANTHA 071 603 4253	BBT7832	Rs. 4,130.00	Rs. 4,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,689	INV-02326 Last paid: 2023-05-15 00:00	JOB-02714	2023-05-15 00:00	MISS. CHAMILA 077 378 7735	BIK7672	Rs. 730.00	Rs. 730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,690	INV-02265 Last paid: 2023-05-13 00:00	JOB-02613	2023-05-13 00:00	MR. PRASHAD 076 724 5444	JM2834	Rs. 11,820.00	Rs. 11,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,691	INV-02279 Last paid: 2023-05-13 00:00	JOB-02617	2023-05-13 00:00	MR. SADEW 071 052 7257	BHT6975	Rs. 29,586.62	Rs. 29,586.62	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,692	INV-02281	JOB-02638	2023-05-13 00:00	MR. PATHUM 077 844 6595	BEG5296	Rs. 40,228.00	Rs. 0.00	Rs. 40,228.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,693	INV-02273 Last paid: 2023-05-13 00:00	JOB-02650	2023-05-13 00:00	MR. KASUN CHAMARA 077 566 6766	BDB6802	Rs. 25,990.00	Rs. 25,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,694	INV-02262	JOB-02651	2023-05-13 00:00	ICEMAN PVT LTD 077 518 7325	BIG3527	Rs. 21,630.00	Rs. 0.00	Rs. 21,630.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,695	INV-02269	JOB-02652	2023-05-13 00:00	MR. SADAN 076 672 3349	BGJ0839	Rs. 10,600.00	Rs. 0.00	Rs. 10,600.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,696	INV-02255 Last paid: 2023-05-13 00:00	JOB-02653	2023-05-13 00:00	MR. CHATHURA 077 033 0218	BDI6939	Rs. 13,311.00	Rs. 13,311.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,697	INV-02256 Last paid: 2023-05-13 00:00	JOB-02654	2023-05-13 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 13,691.00	Rs. 13,691.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,698	INV-02264 Last paid: 2023-05-13 00:00	JOB-02655	2023-05-13 00:00	MR. SRIMALL 077 639 3527	BIG2122	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,699	INV-02263 Last paid: 2023-05-13 00:00	JOB-02656	2023-05-13 00:00	MR. T WEKRAMASINHA 071 593 2341	VB9927	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,700	INV-02259 Last paid: 2023-05-13 00:00	JOB-02657	2023-05-13 00:00	MR. SUJEEWA 071 763 0742	VP7257	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,701	INV-02261 Last paid: 2023-05-13 00:00	JOB-02658	2023-05-13 00:00	MR. GEETHIKA 077 048 0435	VI5789	Rs. 1,700.00	Rs. 1,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,702	INV-02266 Last paid: 2023-05-13 00:00	JOB-02659	2023-05-13 00:00	MR. SANJEEWA 072 415 1050	BBZ9735	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,703	INV-02260 Last paid: 2023-05-13 00:00	JOB-02660	2023-05-13 00:00	MR. STEVE 070 338 9896	BGI9498	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,704	INV-02267 Last paid: 2023-05-13 00:00	JOB-02661	2023-05-13 00:00	MR. AMILA 077 732 1681	BIN3916	Rs. 5,740.00	Rs. 5,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,705	INV-02286 Last paid: 2023-05-13 00:00	JOB-02662	2023-05-13 00:00	MR. RANGI 076 605 4435	UU4526	Rs. 15,830.00	Rs. 15,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,706	INV-02276 Last paid: 2023-05-13 00:00	JOB-02663	2023-05-13 00:00	MR. SUMITH 076 169 5553	UR4753	Rs. 3,770.00	Rs. 3,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,707	INV-02270 Last paid: 2023-05-13 00:00	JOB-02664	2023-05-13 00:00	MR. PI PERERA 071 531 5374	MR2381	Rs. 14,615.00	Rs. 14,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,708	INV-02274	JOB-02666	2023-05-13 00:00	MR. CHAMATH 071 213 6913	BEB7014	Rs. 15,963.00	Rs. 0.00	Rs. 15,963.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,709	INV-02272 Last paid: 2023-05-13 00:00	JOB-02668	2023-05-13 00:00	MR. HETTIARACHCHI 071 572 2668	WX9735	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,710	INV-02277 Last paid: 2023-05-13 00:00	JOB-02669	2023-05-13 00:00	MR. NAWODA 077 896 2725	BHF7629	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix