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
22,711	INV-02275 Last paid: 2023-05-13 00:00	JOB-02671	2023-05-13 00:00	MR. BAJ9426 071 477 3265	BAJ9426	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,712	INV-02282 Last paid: 2023-05-13 00:00	JOB-02672	2023-05-13 00:00	MR. SUGATH 071 490 1268	BAO0564	Rs. 3,890.00	Rs. 3,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,713	INV-01896 Last paid: 2023-05-12 00:00	JOB-02201	2023-05-12 00:00	MR. RAJITHA 076 303 8313	BIM4023	Rs. 32,570.00	Rs. 32,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,714	INV-01774 Last paid: 2023-05-12 00:00	JOB-02222	2023-05-12 00:00	MS. SENKADAGALA FINANCE BDM4265 077 222 8056	BGV4029	Rs. 81,442.25	Rs. 81,442.25	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
22,715	INV-02238 Last paid: 2023-05-12 00:00	JOB-02626	2023-05-12 00:00	MR. LANWASHWARAN 076 359 0806	VQ0392	Rs. 13,905.00	Rs. 13,905.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,716	INV-02233 Last paid: 2023-05-12 00:00	JOB-02628	2023-05-12 00:00	MR. MILAN 078 111 2264	BFF4476	Rs. 5,810.00	Rs. 5,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,717	INV-02232 Last paid: 2023-05-12 00:00	JOB-02629	2023-05-12 00:00	MR. RAJE 077 780 7309	BHZ4150	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,718	INV-02240 Last paid: 2023-05-12 00:00	JOB-02631	2023-05-12 00:00	MR. K SILVA 071 448 5574	TA2769	Rs. 11,050.00	Rs. 11,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,719	INV-02237 Last paid: 2023-05-12 00:00	JOB-02632	2023-05-12 00:00	MR. NIPUNA 071 908 5247	BBU1108	Rs. 5,190.00	Rs. 5,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,720	INV-02242 Last paid: 2023-05-12 00:00	JOB-02633	2023-05-12 00:00	MR. SACHIN 070 382 1224	BAZ3974	Rs. 12,410.00	Rs. 12,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,721	INV-02245	JOB-02634	2023-05-12 00:00	MR. GIHAN 077 847 3435	BIM1590	Rs. 14,973.43	Rs. 0.00	Rs. 14,973.43	Unpaid	Unpaid	POS Bill Dot Matrix
22,722	INV-02248	JOB-02635	2023-05-12 00:00	MISS. BERNY 070 256 4262	BDS3272	Rs. 9,755.50	Rs. 0.00	Rs. 9,755.50	Unpaid	Unpaid	POS Bill Dot Matrix
22,723	INV-02241	JOB-02636	2023-05-12 00:00	MR. ROJA 0772539361	WK9576	Rs. 5,710.00	Rs. 0.00	Rs. 5,710.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,724	INV-02234 Last paid: 2023-05-12 00:00	JOB-02640	2023-05-12 00:00	MR. RANGETH 077 280 1043	BCJ2014	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,725	INV-02235 Last paid: 2023-05-12 00:00	JOB-02641	2023-05-12 00:00	MR. A KUMAR 076 613 2569	BIO0719	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,726	INV-02236 Last paid: 2023-05-12 00:00	JOB-02644	2023-05-12 00:00	MR. KULARATHNA 076 301 9035	WM3446	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,727	INV-02239 Last paid: 2023-05-12 00:00	JOB-02645	2023-05-12 00:00	MR. CHINTHAKA 071 414 4787	BFQ1988	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,728	INV-02244 Last paid: 2023-05-12 00:00	JOB-02646	2023-05-12 00:00	MR. RUMAN 0777114713	XF3678	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,729	INV-02250 Last paid: 2023-05-12 00:00	JOB-02648	2023-05-12 00:00	MR. VIMUKTHI 071 145 5346	BFY7810	Rs. 515.00	Rs. 515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,730	INV-02199 Last paid: 2023-05-11 00:00	JOB-02601	2023-05-11 00:00	MR. GAYAN 0719773621	VE3438	Rs. 9,783.00	Rs. 9,783.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,731	INV-02207	JOB-02602	2023-05-11 00:00	MR. JAYASILAN 075 907 3073	BDB6230	Rs. 16,165.00	Rs. 0.00	Rs. 16,165.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,732	INV-02201 Last paid: 2023-05-11 00:00	JOB-02603	2023-05-11 00:00	MR. UPUL 076 610 3311	BCK1512	Rs. 2,440.00	Rs. 2,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,733	INV-02212 Last paid: 2023-05-11 00:00	JOB-02606	2023-05-11 00:00	MR. THARIDU 071 294 7731	BHH9161	Rs. 7,320.00	Rs. 7,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,734	INV-02215 Last paid: 2023-05-11 00:00	JOB-02607	2023-05-11 00:00	MR. ARAVINDA 071 415 5246	VL7569	Rs. 3,240.00	Rs. 3,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,735	INV-02216 Last paid: 2023-05-11 00:00	JOB-02608	2023-05-11 00:00	MR. S M B PRADIP 077 310 2139	BCN0552	Rs. 8,045.00	Rs. 8,045.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,736	INV-02209 Last paid: 2023-05-11 00:00	JOB-02609	2023-05-11 00:00	MR. V KULATUNGA 077 161 7707	BIG1140	Rs. 4,800.00	Rs. 4,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,737	INV-02220 Last paid: 2023-05-11 00:00	JOB-02610	2023-05-11 00:00	MR. H G VINCENT 074 064 1418	BDK4217	Rs. 8,910.00	Rs. 8,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,738	INV-02219	JOB-02611	2023-05-11 00:00	PARTHER (PVT) LTD 076 757 0845	BHX3693	Rs. 4,930.00	Rs. 0.00	Rs. 4,930.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,739	INV-02200 Last paid: 2023-05-11 00:00	JOB-02612	2023-05-11 00:00	MR. S CHANDRA 0779928327	VO7752	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,740	INV-02203 Last paid: 2023-05-11 00:00	JOB-02614	2023-05-11 00:00	MR. KUMARA 075 406 3638	BIU9969	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix