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
22,741	INV-02229	JOB-02615	2023-05-11 00:00	MR. MOHOMAD 077 298 5007	BCG5836	Rs. 15,530.00	Rs. 0.00	Rs. 15,530.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,742	INV-02222 Last paid: 2023-05-11 00:00	JOB-02616	2023-05-11 00:00	MR. NISHANTHA 071 402 2260	UF2772	Rs. 7,010.00	Rs. 7,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,743	INV-02206 Last paid: 2023-05-11 00:00	JOB-02618	2023-05-11 00:00	MR. DIMUTHU 077 305 8553	BBI4106	Rs. 2,290.00	Rs. 2,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,744	INV-02210 Last paid: 2023-05-11 00:00	JOB-02620	2023-05-11 00:00	MR. DHARMASIRI 077 458 9011	HY1744	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,745	INV-02211 Last paid: 2023-05-11 00:00	JOB-02621	2023-05-11 00:00	MR. MANJULA 071 423 3919	JR4312	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,746	INV-02224 Last paid: 2023-05-11 00:00	JOB-02622	2023-05-11 00:00	MR. DILSHAN 077 200 3444	BBE7803	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,747	INV-02225 Last paid: 2023-05-11 00:00	JOB-02623	2023-05-11 00:00	MR. PRASHANTHA 077 642 1230	UT3378	Rs. 3,582.00	Rs. 3,582.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,748	INV-02227 Last paid: 2023-05-11 00:00	JOB-02625	2023-05-11 00:00	MR. CHAMOD 071 523 6927	MT0338	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,749	INV-01141 Last paid: 2023-05-10 00:00	JOB-01717	2023-05-10 00:00	CEYLONE PEST CONTROL PVT LTD 077 315 7074	BAV7097	Rs. 8,630.00	Rs. 8,630.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
22,750	INV-01412 Last paid: 2023-05-10 00:00	JOB-01921	2023-05-10 00:00	MR. SURANGA 077 513 9447	BFV1668	Rs. 20,410.00	Rs. 20,410.00	Rs. 0.00	Cheque	Paid	POS Bill Dot Matrix
22,751	INV-02089 Last paid: 2023-05-10 00:00	JOB-01993	2023-05-10 00:00	MS. LOOP RESTAURANT AND CAFE, KANDANA - MR SANATH 077 367 0148	VZ7137	Rs. 130,266.00	Rs. 130,266.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,752	INV-02183 Last paid: 2023-05-10 00:00	JOB-02496	2023-05-10 00:00	MR. KASUN 071 936 9696	BBE2228	Rs. 75,115.00	Rs. 75,115.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,753	INV-02181 Last paid: 2023-05-10 00:00	JOB-02582	2023-05-10 00:00	MR. ROHITHA 078 539 6549	BBB1977	Rs. 9,680.00	Rs. 9,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,754	INV-02174 Last paid: 2023-05-10 00:00	JOB-02583	2023-05-10 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,755	INV-02190 Last paid: 2023-05-10 00:00	JOB-02584	2023-05-10 00:00	ASTIN 076 008 7260	BDT4369	Rs. 5,190.00	Rs. 5,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,756	INV-02175 Last paid: 2023-05-10 00:00	JOB-02585	2023-05-10 00:00	MR. AGITH 071 630 3957	BDZ6924	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,757	INV-02184 Last paid: 2023-05-10 00:00	JOB-02586	2023-05-10 00:00	MR. ROHAN 071 633 2186	BHE0851	Rs. 7,130.00	Rs. 7,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,758	INV-02177 Last paid: 2023-05-10 00:00	JOB-02587	2023-05-10 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	VJ3372	Rs. 2,000.00	Rs. 2,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,759	INV-02194 Last paid: 2023-05-10 00:00	JOB-02588	2023-05-10 00:00	ICEMAN PVT LTD 076 535 2177	BIG3538	Rs. 12,210.00	Rs. 12,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,760	INV-02178 Last paid: 2023-05-10 00:00	JOB-02589	2023-05-10 00:00	MR. L MADAWALA- 071 427 0717	BCZ5021	Rs. 1,580.00	Rs. 1,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,761	INV-02185 Last paid: 2023-05-10 00:00	JOB-02591	2023-05-10 00:00	MR. AKURUGODA 077 908 6157	UF2507	Rs. 14,600.00	Rs. 14,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,762	INV-02196 Last paid: 2023-05-10 00:00	JOB-02592	2023-05-10 00:00	MR. KATHI 077 668 2909	BGM0048	Rs. 7,382.50	Rs. 7,382.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,763	INV-02187 Last paid: 2023-05-10 00:00	JOB-02593	2023-05-10 00:00	MS. QUALITY CEYLON PVT LTD UD 5292 077 738 7888	BDK3743	Rs. 3,400.00	Rs. 3,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,764	INV-02192 Last paid: 2023-05-10 00:00	JOB-02594	2023-05-10 00:00	MR. HAKEEM 076 878 7792	BGO5049	Rs. 11,300.00	Rs. 11,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,765	INV-02191 Last paid: 2023-05-10 00:00	JOB-02595	2023-05-10 00:00	MR. RAVINDRA 077 742 3431	BCH3324	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,766	INV-02195 Last paid: 2023-05-10 00:00	JOB-02596	2023-05-10 00:00	MR. SURENDRA 070 120 8785	BFM7491	Rs. 5,030.00	Rs. 5,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,767	INV-02197 Last paid: 2023-05-10 00:00	JOB-02599	2023-05-10 00:00	MR. R DINESH 075 710 7350	MT0623	Rs. 1,190.00	Rs. 1,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,768	INV-02198	JOB-02600	2023-05-10 00:00	MR. LUKE 077 712 7554	VW5258	Rs. 1,700.00	Rs. 0.00	Rs. 1,700.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,769	INV-02110 Last paid: 2023-05-09 00:00	JOB-02453	2023-05-09 00:00	MR. P KAVINDA 075 085 7447	BAS6182	Rs. 36,156.00	Rs. 36,156.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,770	INV-02170 Last paid: 2023-05-09 00:00	JOB-02530	2023-05-09 00:00	MR. SAMANTHA 071 576 5782	BAR6755	Rs. 11,860.00	Rs. 11,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix