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
22,801	INV-02109 Last paid: 2023-05-08 00:00	JOB-02540	2023-05-08 00:00	MR. AMZAR 072 455 0337	BAC2772	Rs. 2,640.00	Rs. 2,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,802	INV-02114 Last paid: 2023-05-08 00:00	JOB-02542	2023-05-08 00:00	MS. QUALITY CEYLON PVT LTD UD 5292 077 738 7888	BDK3743	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,803	INV-02129 Last paid: 2023-05-08 00:00	JOB-02543	2023-05-08 00:00	MR. RICVE 076 872 2609	BAN4935	Rs. 6,200.00	Rs. 6,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,804	INV-02111 Last paid: 2023-05-08 00:00	JOB-02544	2023-05-08 00:00	MR. SITHUM 077 519 6080	BCQ8101	Rs. 1,230.00	Rs. 1,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,805	INV-02134 Last paid: 2023-05-08 00:00	JOB-02545	2023-05-08 00:00	MR. CHAMEKA 071 391 2387	BCC7521	Rs. 5,070.00	Rs. 5,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,806	INV-02112 Last paid: 2023-05-08 00:00	JOB-02546	2023-05-08 00:00	MR. EDWAD 076 687 5893	WS6171	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,807	INV-02138 Last paid: 2023-05-08 00:00	JOB-02547	2023-05-08 00:00	MS. NEW GENUINE MOTORS 071 993 5145	BEM0080	Rs. 10,940.00	Rs. 10,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,808	INV-02122 Last paid: 2023-05-08 00:00	JOB-02548	2023-05-08 00:00	MR. AKASH 076 151 9801	WF5901	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,809	INV-02119 Last paid: 2023-05-08 00:00	JOB-02550	2023-05-08 00:00	MR. ANTOM 070 331 4470	8917	Rs. 3,930.00	Rs. 3,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,810	INV-02116 Last paid: 2023-05-08 00:00	JOB-02551	2023-05-08 00:00	MR. HIRANTH 077 356 5992	BGH1331	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,811	INV-02117 Last paid: 2023-05-08 00:00	JOB-02553	2023-05-08 00:00	ALLIED SECURITY PVT LTD 076 710 9766	BIN9033	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,812	INV-02133 Last paid: 2023-05-08 00:00	JOB-02554	2023-05-08 00:00	MR. CHATURANGA 075 562 5178	BAI8634	Rs. 5,120.00	Rs. 5,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,813	INV-02118 Last paid: 2023-05-08 00:00	JOB-02555	2023-05-08 00:00	MR. AKALANKA 071 253 6771	BDR3354	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,814	INV-02120 Last paid: 2023-05-08 00:00	JOB-02556	2023-05-08 00:00	MR. GEORGE 077 612 5643	BAX2590	Rs. 565.00	Rs. 565.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,815	INV-02121 Last paid: 2023-05-08 00:00	JOB-02558	2023-05-08 00:00	MR. VIHAGA 077 189 0085	BGB8399	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,816	INV-02131 Last paid: 2023-05-08 00:00	JOB-02560	2023-05-08 00:00	MR. YOHAN 070 942 2889	BEJ8505	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,817	INV-02135 Last paid: 2023-05-08 00:00	JOB-02561	2023-05-08 00:00	ACE CONTAINER PVT LTD 077 751 9625	TQ3626	Rs. 8,500.00	Rs. 8,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,818	INV-02140 Last paid: 2023-05-08 00:00	JOB-02562	2023-05-08 00:00	MS. MCLEARNCE PVT LTD 0776670491	BAG1558	Rs. 1,030.00	Rs. 1,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,819	INV-02142 Last paid: 2023-05-08 00:00	JOB-02563	2023-05-08 00:00	MR. SURANGA 071 466 0028	UV5240	Rs. 1,370.00	Rs. 1,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,820	INV-02143 Last paid: 2023-05-08 00:00	JOB-02564	2023-05-08 00:00	MR. JANAKA 076 265 8724	BEQ4353	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,821	INV-02104	JOB-02462	2023-05-04 00:00	MADUSHAN 076 329 1009	BAR6755	Rs. 67,340.00	Rs. 0.00	Rs. 67,340.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,822	INV-02068	JOB-02472	2023-05-04 00:00	MR. THILINA 075 882 0036	XM4669	Rs. 59,610.00	Rs. 0.00	Rs. 59,610.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,823	INV-02065 Last paid: 2023-05-04 00:00	JOB-02498	2023-05-04 00:00	MR. KAUSHALLIYA 077 511 7677	VU1396	Rs. 2,030.00	Rs. 2,030.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
22,824	INV-02076	JOB-02499	2023-05-04 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 077 699 3437	BGJ1987	Rs. 10,611.50	Rs. 0.00	Rs. 10,611.50	Unpaid	Unpaid	POS Bill Dot Matrix
22,825	INV-02075 Last paid: 2023-05-04 00:00	JOB-02500	2023-05-04 00:00	MR. LAHIRU 076 472 1996	BFC7675	Rs. 6,000.00	Rs. 6,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,826	INV-02064 Last paid: 2023-05-04 00:00	JOB-02501	2023-05-04 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,827	INV-02084 Last paid: 2023-05-04 00:00	JOB-02502	2023-05-04 00:00	MR. ARUNA 071 234 4262	BAA2876	Rs. 15,311.00	Rs. 15,311.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,828	INV-02082 Last paid: 2023-05-04 00:00	JOB-02503	2023-05-04 00:00	MR. SHAMEKA 075 352 1745	BDV1999	Rs. 11,750.00	Rs. 11,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,829	INV-02069 Last paid: 2023-05-04 00:00	JOB-02505	2023-05-04 00:00	MR. KAUSHALLIYA 077 511 7677	VU1396	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,830	INV-02087 Last paid: 2023-05-04 00:00	JOB-02506	2023-05-04 00:00	MR. DILANTHA 070 687 3298	BFA0975	Rs. 7,840.00	Rs. 7,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix