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
23,221	INV-01562 Last paid: 2023-04-07 00:00	JOB-02068	2023-04-07 00:00	MR. ISURU 070 321 6967	XV0872	Rs. 34,425.90	Rs. 34,425.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,222	INV-01513 Last paid: 2023-04-06 00:00	JOB-01989	2023-04-06 00:00	MR. RAJA 074 389 5574	BHS9411	Rs. 19,691.00	Rs. 19,691.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,223	INV-01525 Last paid: 2023-04-06 00:00	JOB-02018	2023-04-06 00:00	MR. KRISHAN 077 388 7398	WJ5860	Rs. 50,420.00	Rs. 50,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,224	INV-01522 Last paid: 2023-04-06 00:00	JOB-02019	2023-04-06 00:00	MR. S KUMARA 076 221 6073	XN8924	Rs. 22,505.00	Rs. 22,505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,225	INV-01523 Last paid: 2023-04-06 00:00	JOB-02020	2023-04-06 00:00	MR. KUMARA 077 236 3615	BAH3158	Rs. 6,810.00	Rs. 6,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,226	INV-01507 Last paid: 2023-04-06 00:00	JOB-02021	2023-04-06 00:00	MR. SAMPHATH 071 369 8032	BBG4852	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,227	INV-01511 Last paid: 2023-04-06 00:00	JOB-02022	2023-04-06 00:00	MR. VIJAKUMARA 077 270 5845	BHO0007	Rs. 1,340.00	Rs. 1,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,228	INV-01527 Last paid: 2023-04-06 00:00	JOB-02023	2023-04-06 00:00	MISS. SHIROME 070 447 8281	BCQ8463	Rs. 17,630.00	Rs. 17,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,229	INV-01505 Last paid: 2023-04-06 00:00	JOB-02024	2023-04-06 00:00	MR. CHARITH 071 694 6540	BDD7558	Rs. 850.00	Rs. 850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,230	INV-01517 Last paid: 2023-04-06 00:00	JOB-02025	2023-04-06 00:00	ICEMAN PVT LTD 077 518 7325	BGQ3877	Rs. 5,280.00	Rs. 5,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,231	INV-01510 Last paid: 2023-04-06 00:00	JOB-02026	2023-04-06 00:00	MR. SAMPHAT 077 220 0340	MG9710	Rs. 4,100.00	Rs. 4,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,232	INV-01509 Last paid: 2023-04-06 00:00	JOB-02027	2023-04-06 00:00	MR. RANGI 076 605 4435	UU4526	Rs. 5,395.00	Rs. 5,395.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,233	INV-01520 Last paid: 2023-04-06 00:00	JOB-02028	2023-04-06 00:00	CEYLONE PEST CONTROL PVT LTD 077 306 0192	XA4451	Rs. 5,180.00	Rs. 5,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,234	INV-01512 Last paid: 2023-04-06 00:00	JOB-02029	2023-04-06 00:00	MS. SENKADAGALA 077 222 8104	MV6902	Rs. 5,150.23	Rs. 5,150.23	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,235	INV-01508 Last paid: 2023-04-06 00:00	JOB-02030	2023-04-06 00:00	JAGUAR SECUROCORP PVT LTD 077 231 3917	BEB7434	Rs. 2,970.00	Rs. 2,970.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,236	INV-01515 Last paid: 2023-04-06 00:00	JOB-02031	2023-04-06 00:00	MR. ALMEDA 077 297 8816	BFB0816	Rs. 3,210.00	Rs. 3,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,237	INV-01524 Last paid: 2023-04-06 00:00	JOB-02032	2023-04-06 00:00	MR. S KUMARA 077 767 9146	BGB7486	Rs. 14,501.00	Rs. 14,501.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,238	INV-01521 Last paid: 2023-04-06 00:00	JOB-02034	2023-04-06 00:00	MR. BUDHIKA 075 235 8115	VS5173	Rs. 7,090.00	Rs. 7,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,239	INV-01526 Last paid: 2023-04-06 00:00	JOB-02035	2023-04-06 00:00	MR. NISHANTHA 077 195 7575	BGL1726	Rs. 6,630.00	Rs. 6,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,240	INV-00999 Last paid: 2023-04-05 00:00	JOB-01616	2023-04-05 00:00	MR. RUCHIRA 071 253 4165	BDV8048	Rs. 16,420.00	Rs. 16,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,241	INV-01486 Last paid: 2023-04-05 00:00	JOB-01876	2023-04-05 00:00	MR. LALITH 077 156 4281	VG2319	Rs. 69,809.50	Rs. 69,809.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,242	INV-01502 Last paid: 2023-04-05 00:00	JOB-01941	2023-04-05 00:00	MR. ERANDA 077 631 8075	JM4896	Rs. 47,203.00	Rs. 47,203.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,243	INV-01460 Last paid: 2023-04-05 00:00	JOB-01963	2023-04-05 00:00	MR. SALIKA 077 118 2232	BGF0199	Rs. 21,320.00	Rs. 21,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,244	INV-01484	JOB-01966	2023-04-05 00:00	MR. SHIWA 077 106 0853	WK6517	Rs. 23,185.00	Rs. 0.00	Rs. 23,185.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,245	INV-01496 Last paid: 2023-04-05 00:00	JOB-01997	2023-04-05 00:00	MR. HATHIQ 075 830 5339	BGB3612	Rs. 7,621.75	Rs. 7,621.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,246	INV-01485 Last paid: 2023-04-05 00:00	JOB-01999	2023-04-05 00:00	MR. ARANGA 072 406 1060	WB8929	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,247	INV-01497 Last paid: 2023-04-05 00:00	JOB-02000	2023-04-05 00:00	MR. BANDARA 077 397 9949	HW1842	Rs. 11,130.00	Rs. 11,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,248	INV-01491 Last paid: 2023-04-05 00:00	JOB-02001	2023-04-05 00:00	MR. MOHAN 071 126 4754	BFB9244	Rs. 4,410.00	Rs. 4,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,249	INV-01495 Last paid: 2023-04-05 00:00	JOB-02002	2023-04-05 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 33,625.00	Rs. 33,625.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,250	INV-01503 Last paid: 2023-04-05 00:00	JOB-02003	2023-04-05 00:00	MR. SAMAN 077 261 0723	BHI2569	Rs. 41,980.00	Rs. 41,980.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix