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
22,951	INV-01882 Last paid: 2023-04-26 00:00	JOB-02256	2023-04-26 00:00	MR. SAMANTHA 077 357 6893	BAF1863	Rs. 83,124.05	Rs. 83,124.05	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,952	INV-01875 Last paid: 2023-04-26 00:00	JOB-02326	2023-04-26 00:00	MR. KAVISHA 070 443 4376	BGY3650	Rs. 16,690.00	Rs. 16,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,953	INV-01898 Last paid: 2023-04-26 00:00	JOB-02350	2023-04-26 00:00	MR. SAMANTHA 077 228 8892	BIA4763	Rs. 6,170.00	Rs. 6,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,954	INV-01890 Last paid: 2023-04-26 00:00	JOB-02351	2023-04-26 00:00	MR. KRISHANTHA 077 752 2211	TZ9601	Rs. 3,675.00	Rs. 3,675.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,955	INV-01900 Last paid: 2023-04-26 00:00	JOB-02353	2023-04-26 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 9,018.00	Rs. 9,018.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,956	INV-01885 Last paid: 2023-04-26 00:00	JOB-02354	2023-04-26 00:00	MR. SURANGA 077 264 9525	XK6332	Rs. 3,185.00	Rs. 3,185.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,957	INV-01905 Last paid: 2023-04-26 00:00	JOB-02355	2023-04-26 00:00	CEYLINCO 071 418 3343	BIL4797	Rs. 8,380.00	Rs. 8,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,958	INV-01893 Last paid: 2023-04-26 00:00	JOB-02356	2023-04-26 00:00	MR. DILANTHA 070 649 7880	TM0412	Rs. 5,380.00	Rs. 5,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,959	INV-01887 Last paid: 2023-04-26 00:00	JOB-02357	2023-04-26 00:00	MR. SUNATH 071 293 9768	BIJ0398	Rs. 4,250.00	Rs. 4,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,960	INV-01889 Last paid: 2023-04-26 00:00	JOB-02358	2023-04-26 00:00	MR. A PERERA 071 562 0958	BAE0984	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,961	INV-01891 Last paid: 2023-04-26 00:00	JOB-02359	2023-04-26 00:00	MR. ANTAN 075 570 5085	BHQ5176	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,962	INV-01914 Last paid: 2023-04-26 00:00	JOB-02360	2023-04-26 00:00	MR. RIKAZ 077 346 0031	BBR8955	Rs. 9,070.00	Rs. 9,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,963	INV-01913 Last paid: 2023-04-26 00:00	JOB-02361	2023-04-26 00:00	MR. JOSEPH 071 985 7547	XH1881	Rs. 18,396.00	Rs. 18,396.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,964	INV-01897 Last paid: 2023-04-26 00:00	JOB-02362	2023-04-26 00:00	MR. JAYALATH 071 077 3444	BHE9118	Rs. 1,710.00	Rs. 1,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,965	INV-01901 Last paid: 2023-04-26 00:00	JOB-02363	2023-04-26 00:00	MR. K D E SILVA 071 097 2685	BBY5461	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,966	INV-01917 Last paid: 2023-04-26 00:00	JOB-02364	2023-04-26 00:00	MR. INDIKA 070 340 7408	BAM6418	Rs. 19,860.00	Rs. 19,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,967	INV-01904 Last paid: 2023-04-26 00:00	JOB-02365	2023-04-26 00:00	MR. JAMES 071 565 3090	TB1385	Rs. 3,819.90	Rs. 3,819.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,968	INV-01909 Last paid: 2023-04-26 00:00	JOB-02366	2023-04-26 00:00	MR. RAVINDRA 077 742 3431	BGF3169	Rs. 2,715.00	Rs. 2,715.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,969	INV-01903 Last paid: 2023-04-26 00:00	JOB-02367	2023-04-26 00:00	MR. DULAR 076 994 5821	BCO3810	Rs. 2,720.00	Rs. 2,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,970	INV-01916 Last paid: 2023-04-26 00:00	JOB-02368	2023-04-26 00:00	R.J MACHENARY SUPPLER AND CONSTRUCTION PVT LTD 077 313 6992	BGX4963	Rs. 12,610.00	Rs. 12,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,971	INV-01912 Last paid: 2023-04-26 00:00	JOB-02370	2023-04-26 00:00	MR. PRASAHAD 071 770 0220	BAD6011	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,972	INV-01911 Last paid: 2023-04-26 00:00	JOB-02372	2023-04-26 00:00	KRISHANTHA 071 897 9528	FROK ALLINMENT	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,973	INV-01918 Last paid: 2023-04-26 00:00	JOB-02373	2023-04-26 00:00	MR. SUMADHA 077 354 8361	BEZ9922	Rs. 805.00	Rs. 805.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,974	INV-01880 Last paid: 2023-04-25 00:00	JOB-00753	2023-04-25 00:00	MR. GAMINI 072 412 3797	BIJ4025	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,975	INV-01753 Last paid: 2023-04-25 00:00	JOB-02220	2023-04-25 00:00	MR. NIHAL 077 227 2244	XZ1807	Rs. 10,620.00	Rs. 10,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,976	INV-01874 Last paid: 2023-04-25 00:00	JOB-02295	2023-04-25 00:00	MISS. IRESHA 072 244 8818	BDM7183	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,977	INV-01852 Last paid: 2023-04-25 00:00	JOB-02299	2023-04-25 00:00	MR. KASUN 075 422 4169	BDA5261	Rs. 8,900.00	Rs. 8,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,978	INV-01869 Last paid: 2023-04-25 00:00	JOB-02315	2023-04-25 00:00	MR. MANJULA 071 178 9367	WL1789	Rs. 3,755.00	Rs. 3,755.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,979	INV-01857 Last paid: 2023-04-25 00:00	JOB-02322	2023-04-25 00:00	MR. ROMESH 075 776 6255	BDC1538	Rs. 9,070.00	Rs. 9,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,980	INV-01870 Last paid: 2023-04-25 00:00	JOB-02324	2023-04-25 00:00	MR. M LAKSITHA 077 369 8325	BGE3369	Rs. 660.00	Rs. 660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix