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
23,131	INV-01663 Last paid: 2023-04-18 00:00	JOB-02141	2023-04-18 00:00	MR. RAVINDRA 077 514 0900	BFA0982	Rs. 12,575.00	Rs. 12,575.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,132	INV-01660 Last paid: 2023-04-18 00:00	JOB-02143	2023-04-18 00:00	MR. JEROM 076 811 9356	BIW7175	Rs. 8,931.14	Rs. 8,931.14	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,133	INV-01637 Last paid: 2023-04-18 00:00	JOB-02145	2023-04-18 00:00	MR. BASHA 077 759 9940	BFT9540	Rs. 2,670.00	Rs. 2,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,134	INV-01640 Last paid: 2023-04-18 00:00	JOB-02146	2023-04-18 00:00	MISS. RUWANI 077 963 5868	BEQ1861	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,135	INV-01638 Last paid: 2023-04-18 00:00	JOB-02148	2023-04-18 00:00	MR. W NIMAL 077 565 7079	WE0659	Rs. 10,141.00	Rs. 10,141.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,136	INV-01630 Last paid: 2023-04-18 00:00	JOB-02151	2023-04-18 00:00	MR. DILIPA 0773411126	BET3513	Rs. 17,060.00	Rs. 17,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,137	INV-01654 Last paid: 2023-04-18 00:00	JOB-02152	2023-04-18 00:00	MR. CHANUKA 076 684 0640	BHH7914	Rs. 13,410.00	Rs. 13,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,138	INV-01651 Last paid: 2023-04-18 00:00	JOB-02156	2023-04-18 00:00	MR. AMILA 077 971 8974	WF6676	Rs. 9,750.00	Rs. 9,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,139	INV-01650 Last paid: 2023-04-18 00:00	JOB-02159	2023-04-18 00:00	MR. ANGELOW 071 664 9461	BHR1835	Rs. 3,280.00	Rs. 3,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,140	INV-01657 Last paid: 2023-04-18 00:00	JOB-02160	2023-04-18 00:00	MR. DENUWAN 075 113 6231	BDZ7163	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,141	INV-01648 Last paid: 2023-04-18 00:00	JOB-02161	2023-04-18 00:00	MR. S K JAYAWARDANA 071 228 2317	XO1498	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,142	INV-01664 Last paid: 2023-04-18 00:00	JOB-02162	2023-04-18 00:00	MR. NALINDA 077 902 2843	BEH7801	Rs. 7,810.00	Rs. 7,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,143	INV-01661 Last paid: 2023-04-18 00:00	JOB-02163	2023-04-18 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,144	INV-01667 Last paid: 2023-04-18 00:00	JOB-02164	2023-04-18 00:00	MR. AWESHA 076 880 8278	MF3305	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,145	INV-01669 Last paid: 2023-04-18 00:00	JOB-02167	2023-04-18 00:00	CEYLINCO) VIP - MR CHATURANGA 077 674 0786	WU3553	Rs. 1,510.00	Rs. 1,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,146	INV-01601 Last paid: 2023-04-10 00:00	JOB-01708	2023-04-10 00:00	MR. LUKE 077 712 7554	BIN9033	Rs. 95,840.00	Rs. 95,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,147	INV-01606 Last paid: 2023-04-10 00:00	JOB-01970	2023-04-10 00:00	SENKADAGALA FINANCE 071 000 0001	BFF1016	Rs. 28,190.00	Rs. 28,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,148	INV-01501 Last paid: 2023-04-10 00:00	JOB-01971	2023-04-10 00:00	SENKADAGALA FINANCE 077 222 8056	BGE8591	Rs. 71,140.00	Rs. 71,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,149	INV-01604 Last paid: 2023-04-10 00:00	JOB-01972	2023-04-10 00:00	SENKADAGALA FINANCE 077 222 8056	BGP8055	Rs. 36,740.00	Rs. 36,740.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,150	INV-01605 Last paid: 2023-04-10 00:00	JOB-01973	2023-04-10 00:00	SENKADAGALA FINANCE 077 222 8056	BEK8292	Rs. 29,400.00	Rs. 29,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,151	INV-01616 Last paid: 2023-04-10 00:00	JOB-02101	2023-04-10 00:00	MR. THISARA 071 551 7718	BHS8764	Rs. 15,155.00	Rs. 15,155.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,152	INV-01626 Last paid: 2023-04-10 00:00	JOB-02102	2023-04-10 00:00	MR. VIPULA 071 377 2377	XB2930	Rs. 12,995.00	Rs. 12,995.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,153	INV-01620 Last paid: 2023-04-10 00:00	JOB-02103	2023-04-10 00:00	MR. GAMENI 071 552 4053	BDK2518	Rs. 8,059.00	Rs. 8,059.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,154	INV-01627 Last paid: 2023-04-10 00:00	JOB-02106	2023-04-10 00:00	MR. SURANGA 077 524 8454	BCQ2333	Rs. 1,070.00	Rs. 1,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,155	INV-01609 Last paid: 2023-04-10 00:00	JOB-02107	2023-04-10 00:00	MRS. UDANI 070 131 4430	BCZ5725	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,156	INV-01599 Last paid: 2023-04-10 00:00	JOB-02109	2023-04-10 00:00	MR. LAHIRU 077 913 9503	WI5195	Rs. 9,140.00	Rs. 9,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,157	INV-01607 Last paid: 2023-04-10 00:00	JOB-02110	2023-04-10 00:00	MR. KRISHANTHA 076 585 9250	BEM6713	Rs. 3,290.00	Rs. 3,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,158	INV-01619 Last paid: 2023-04-10 00:00	JOB-02114	2023-04-10 00:00	MR. JAYASINHA 076 690 6703	BHH1133	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,159	INV-01608 Last paid: 2023-04-10 00:00	JOB-02115	2023-04-10 00:00	MR. SANJAYA 077 312 8792	BCD2854	Rs. 1,170.00	Rs. 1,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,160	INV-01624 Last paid: 2023-04-10 00:00	JOB-02116	2023-04-10 00:00	MR. SAJITH 071 175 8348	BDT4835	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix