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
23,041	INV-01779 Last paid: 2023-04-22 00:00	JOB-02272	2023-04-22 00:00	MR. PUSHPAKUMARA 071 333 0717	XL8471	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,042	INV-01781 Last paid: 2023-04-22 00:00	JOB-02273	2023-04-22 00:00	MR. RAJA 076 263 9242	BAE8693	Rs. 12,465.00	Rs. 12,465.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,043	INV-01785 Last paid: 2023-04-22 00:00	JOB-02274	2023-04-22 00:00	MR. KASUN 075 720 0925	BBU1499	Rs. 5,685.00	Rs. 5,685.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,044	INV-01807 Last paid: 2023-04-22 00:00	JOB-02278	2023-04-22 00:00	MR. RAGETHA 077 856 6319	WQ2148	Rs. 25,260.00	Rs. 25,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,045	INV-01808 Last paid: 2023-04-22 00:00	JOB-02279	2023-04-22 00:00	MR. PRASAD 078 321 6167	BCN3943	Rs. 17,050.00	Rs. 17,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,046	INV-01792 Last paid: 2023-04-22 00:00	JOB-02280	2023-04-22 00:00	MR. DEEMAL 071 884 7370	BAE1659	Rs. 2,855.00	Rs. 2,855.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,047	INV-01788 Last paid: 2023-04-22 00:00	JOB-02281	2023-04-22 00:00	MR. CHANDIMA 077 444 0375	WG3538	Rs. 2,365.00	Rs. 2,365.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
23,048	INV-01797 Last paid: 2023-04-22 00:00	JOB-02282	2023-04-22 00:00	MR. MOHAN 077 773 6023	BHZ4150	Rs. 5,010.00	Rs. 5,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,049	INV-01800 Last paid: 2023-04-22 00:00	JOB-02285	2023-04-22 00:00	MR. SAMPHATH 077 738 8134	BDN9073	Rs. 3,190.00	Rs. 3,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,050	INV-01799 Last paid: 2023-04-22 00:00	JOB-02287	2023-04-22 00:00	MR. PRIYAMGA SILVA 071 872 6105	MS4850	Rs. 1,050.00	Rs. 1,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,051	INV-01803 Last paid: 2023-04-22 00:00	JOB-02288	2023-04-22 00:00	MR. PRASANNA 077 188 7979	UA8456	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,052	INV-01805 Last paid: 2023-04-22 00:00	JOB-02289	2023-04-22 00:00	MR. SUGATH 071 490 1268	BAO0564	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,053	INV-01772 Last paid: 2023-04-21 00:00	JOB-02149	2023-04-21 00:00	MISS. DALIKA 072 367 5376	JV6037	Rs. 36,505.00	Rs. 36,505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,054	INV-01749 Last paid: 2023-04-21 00:00	JOB-02213	2023-04-21 00:00	MR. PRAVIN 077 945 3388	BFS5698	Rs. 16,945.00	Rs. 16,945.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,055	INV-01744 Last paid: 2023-04-21 00:00	JOB-02214	2023-04-21 00:00	MR. THUSHARA 077 200 1547	BAT0299	Rs. 14,989.00	Rs. 14,989.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
23,056	INV-01764 Last paid: 2023-04-21 00:00	JOB-02231	2023-04-21 00:00	MRS. MALSHI 072 145 6774	BFX6026	Rs. 7,780.00	Rs. 7,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,057	INV-01754 Last paid: 2023-04-21 00:00	JOB-02232	2023-04-21 00:00	MS. SENKADAGALA 077 222 8104	BGG6395	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,058	INV-01759 Last paid: 2023-04-21 00:00	JOB-02233	2023-04-21 00:00	MR. INTER OCEAN SHIPING 071 971 1487	BFO8622	Rs. 18,189.00	Rs. 18,189.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,059	INV-01757 Last paid: 2023-04-21 00:00	JOB-02234	2023-04-21 00:00	MR. GAYAN 075 902 2079	VO1189	Rs. 5,190.00	Rs. 5,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,060	INV-01773 Last paid: 2023-04-21 00:00	JOB-02236	2023-04-21 00:00	MR. CHAMOD 075 764 1136	WF3053	Rs. 20,550.00	Rs. 20,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,061	INV-01752 Last paid: 2023-04-21 00:00	JOB-02237	2023-04-21 00:00	MR. JERAD 071 431 7911	BFN3197	Rs. 5,360.00	Rs. 5,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,062	INV-01776 Last paid: 2023-04-21 00:00	JOB-02238	2023-04-21 00:00	MR. INDRARAJ 075 609 5936	BAR8267	Rs. 20,050.00	Rs. 20,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,063	INV-01747 Last paid: 2023-04-21 00:00	JOB-02239	2023-04-21 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 1,660.00	Rs. 1,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,064	INV-01750 Last paid: 2023-04-21 00:00	JOB-02240	2023-04-21 00:00	MR. RANGITHA 077 533 1784	WK0268	Rs. 16,505.00	Rs. 16,505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,065	INV-01751	JOB-02241	2023-04-21 00:00	SENKADAGALA FINANSE 077 477 8876	BFM5259	Rs. 42,340.00	Rs. 0.00	Rs. 42,340.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,066	INV-01756 Last paid: 2023-04-21 00:00	JOB-02242	2023-04-21 00:00	MR. PRANITH 077 624 3856	UL1780	Rs. 27,898.00	Rs. 27,898.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,067	INV-01762 Last paid: 2023-04-21 00:00	JOB-02245	2023-04-21 00:00	MR. CHAMENDA 071 819 4081	VM8666	Rs. 7,230.00	Rs. 7,230.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,068	INV-01755 Last paid: 2023-04-21 00:00	JOB-02247	2023-04-21 00:00	MR. RAZVI 072 393 4444	BFZ3952	Rs. 3,020.00	Rs. 3,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,069	INV-01775 Last paid: 2023-04-21 00:00	JOB-02249	2023-04-21 00:00	MR. JANAKA 077 633 4925	UU6323	Rs. 12,220.00	Rs. 12,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,070	INV-01758 Last paid: 2023-04-21 00:00	JOB-02250	2023-04-21 00:00	MR. SAMANTHA 071 576 5782	BAR6755	Rs. 1,320.00	Rs. 1,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix