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
23,251	INV-01494 Last paid: 2023-04-05 00:00	JOB-02005	2023-04-05 00:00	MR. AKILA 076 365 3715	BAO6655	Rs. 5,540.00	Rs. 5,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,252	INV-01500 Last paid: 2023-04-05 00:00	JOB-02007	2023-04-05 00:00	MR. SADUN 071 243 9763	BDN4597	Rs. 11,680.00	Rs. 11,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,253	INV-01488 Last paid: 2023-04-05 00:00	JOB-02008	2023-04-05 00:00	MR. SUGEEWA 077 519 4505	MD8426	Rs. 2,550.00	Rs. 2,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,254	INV-01490 Last paid: 2023-04-05 00:00	JOB-02009	2023-04-05 00:00	MR. MATHIW 076 119 3176	XF6522	Rs. 810.00	Rs. 810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,255	INV-01499 Last paid: 2023-04-05 00:00	JOB-02010	2023-04-05 00:00	MR. WEPULA 076 304 8936	BGB1766	Rs. 18,499.00	Rs. 18,499.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,256	INV-01492 Last paid: 2023-04-05 00:00	JOB-02012	2023-04-05 00:00	MR. SADIPA 071 653 9591	BHR7680	Rs. 6,393.50	Rs. 6,393.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,257	INV-01498 Last paid: 2023-04-05 00:00	JOB-02016	2023-04-05 00:00	MR. M N M HASHAN BHG0353 076 704 9143	BHG0353	Rs. 2,900.00	Rs. 2,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,258	INV-00800 Last paid: 2023-04-04 00:00	JOB-01464	2023-04-04 00:00	MCLARANCE CONTAINERS PVT LTD 077 150 7283	BFO2642	Rs. 5,950.00	Rs. 5,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,259	INV-01467 Last paid: 2023-04-04 00:00	JOB-01965	2023-04-04 00:00	MR. R CHAMENDA 077 300 0550	MV6902	Rs. 32,030.00	Rs. 32,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,260	INV-01475 Last paid: 2023-04-04 00:00	JOB-01982	2023-04-04 00:00	MR. RUWAN 077 853 0253	BFL4093	Rs. 19,465.00	Rs. 19,465.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,261	INV-01469 Last paid: 2023-04-04 00:00	JOB-01983	2023-04-04 00:00	MR. KR SIRIMAL 077 988 1034	BBU1823	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,262	INV-01478 Last paid: 2023-04-04 00:00	JOB-01984	2023-04-04 00:00	MR. AJANTHA 077 730 6519	BCJ9033	Rs. 14,000.00	Rs. 14,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,263	INV-01483 Last paid: 2023-04-04 00:00	JOB-01985	2023-04-04 00:00	MR. CHAMINDA 074 337 4557	HW5213	Rs. 32,865.00	Rs. 32,865.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,264	INV-01479 Last paid: 2023-04-04 00:00	JOB-01986	2023-04-04 00:00	MR. E M HARSHANA 071 426 8070	BIQ5913	Rs. 6,531.00	Rs. 6,531.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,265	INV-01481 Last paid: 2023-04-04 00:00	JOB-01987	2023-04-04 00:00	MR. PRADIPE 077 146 9445	BAN4366	Rs. 9,610.00	Rs. 9,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,266	INV-01473 Last paid: 2023-04-04 00:00	JOB-01988	2023-04-04 00:00	MR. REDISH 075 314 0250	BII1010	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,267	INV-01472 Last paid: 2023-04-04 00:00	JOB-01992	2023-04-04 00:00	MR. DUMINDA 078 342 6643	BCD8381	Rs. 2,799.00	Rs. 2,799.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,268	INV-01477 Last paid: 2023-04-04 00:00	JOB-01995	2023-04-04 00:00	MR. BINOD 077 606 8848	BGA1720	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,269	INV-01482 Last paid: 2023-04-04 00:00	JOB-01996	2023-04-04 00:00	MR. KIRSHANTHA 072 203 0336	BDK6449	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,270	INV-01450 Last paid: 2023-04-03 00:00	JOB-01948	2023-04-03 00:00	MR. CHANDANA 076 210 7234	BHM0675	Rs. 16,595.60	Rs. 16,595.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,271	INV-01431 Last paid: 2023-04-03 00:00	JOB-01949	2023-04-03 00:00	MR. KARUNASIRE 071 402 1264	TI0970	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,272	INV-01440 Last paid: 2023-04-03 00:00	JOB-01951	2023-04-03 00:00	MR. LAKSHA 075 291 4878	BDI9871	Rs. 11,610.00	Rs. 11,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,273	INV-01437 Last paid: 2023-04-03 00:00	JOB-01953	2023-04-03 00:00	MR. KRISHAN 077 551 4954	BBF7939	Rs. 4,840.00	Rs. 4,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,274	INV-01464 Last paid: 2023-04-03 00:00	JOB-01954	2023-04-03 00:00	MR. SAMERA 071 419 4413	BCR3953	Rs. 18,280.00	Rs. 18,280.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,275	INV-01443 Last paid: 2023-04-03 00:00	JOB-01955	2023-04-03 00:00	MR. THUSHARA 071 398 0098	WW7286	Rs. 7,225.00	Rs. 7,225.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,276	INV-01446 Last paid: 2023-04-03 00:00	JOB-01957	2023-04-03 00:00	MR. GUNAWARDANA 076 386 5205	TW4466	Rs. 9,420.00	Rs. 9,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,277	INV-01433 Last paid: 2023-04-03 00:00	JOB-01958	2023-04-03 00:00	FINLAYS COLOMBO 077 782 3705	BEX9500	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,278	INV-01459 Last paid: 2023-04-03 00:00	JOB-01959	2023-04-03 00:00	MR. SAMAL 077 833 9451	BAN3605	Rs. 10,290.00	Rs. 10,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,279	INV-01436 Last paid: 2023-04-03 00:00	JOB-01960	2023-04-03 00:00	MR. S KAPILA 077 730 7421	JG5723	Rs. 975.00	Rs. 975.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,280	INV-01455 Last paid: 2023-04-03 00:00	JOB-01961	2023-04-03 00:00	CEYLON PEST CONTROL PVT LTD 077 322 8646	BAV7121	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix