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
23,281	INV-01456 Last paid: 2023-04-03 00:00	JOB-01964	2023-04-03 00:00	VALIBAL FINANCE 071 151 0666	BEL2288	Rs. 5,030.00	Rs. 5,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,282	INV-01462 Last paid: 2023-04-03 00:00	JOB-01967	2023-04-03 00:00	SEASON CONTAINERS PVT LTD 076 868 4176	UL4775	Rs. 5,315.00	Rs. 5,315.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,283	INV-01441 Last paid: 2023-04-03 00:00	JOB-01968	2023-04-03 00:00	MR. MOHOMAD 077 298 5007	BCG5836	Rs. 1,590.00	Rs. 1,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,284	INV-01466 Last paid: 2023-04-03 00:00	JOB-01969	2023-04-03 00:00	MR. SHASI 071 390 0062	BGW4634	Rs. 5,700.00	Rs. 5,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,285	INV-01445 Last paid: 2023-04-03 00:00	JOB-01974	2023-04-03 00:00	MR. ARUNA 071 466 1084	BFG1169	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,286	INV-01451 Last paid: 2023-04-03 00:00	JOB-01975	2023-04-03 00:00	MR. RAGE 072 873 6773	BEZ6829	Rs. 550.00	Rs. 550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,287	INV-01447 Last paid: 2023-04-03 00:00	JOB-01976	2023-04-03 00:00	MR. SADUN 071 243 9763	BDM4597	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,288	INV-01453 Last paid: 2023-04-03 00:00	JOB-01977	2023-04-03 00:00	MR. SUDARSHAN 077 428 9191	HM4955	Rs. 4,050.84	Rs. 4,050.84	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,289	INV-01454 Last paid: 2023-04-03 00:00	JOB-01978	2023-04-03 00:00	MR. AKILA 070 264 1372	BIN4007	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,290	INV-01457 Last paid: 2023-04-03 00:00	JOB-01979	2023-04-03 00:00	MR. LAKSHAN 071 634 9706	BAG3817	Rs. 3,500.00	Rs. 3,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,291	INV-01458 Last paid: 2023-04-03 00:00	JOB-01980	2023-04-03 00:00	MR. AMK ADIKARI 071 776 1681	XI3289	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,292	INV-01463 Last paid: 2023-04-03 00:00	JOB-01981	2023-04-03 00:00	MR. SANDUSH 077 469 6527	BGK6533	Rs. 4,955.00	Rs. 4,955.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,293	INV-01015 Last paid: 2023-04-01 00:00	JOB-01519	2023-04-01 00:00	MR. SALITHA 077 233 8339	VH9509	Rs. 49,490.25	Rs. 49,490.25	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
23,294	INV-01271 Last paid: 2023-04-01 00:00	JOB-01824	2023-04-01 00:00	MR. KUMARA 076 824 7003	HK7854	Rs. 31,695.00	Rs. 31,695.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,295	INV-01424 Last paid: 2023-04-01 00:00	JOB-01862	2023-04-01 00:00	MR. LAKSHAN 071 634 9706	BAG3817	Rs. 10,453.00	Rs. 10,453.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,296	INV-01377 Last paid: 2023-04-01 00:00	JOB-01897	2023-04-01 00:00	CREATIVE INFORMATION TECHNOLOGIES PVT LTD 076 682 1064	BCT7153	Rs. 13,550.00	Rs. 13,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,297	INV-01421 Last paid: 2023-04-01 00:00	JOB-01910	2023-04-01 00:00	MR. LAKSHAN 078 307 3713	VX2394	Rs. 36,235.00	Rs. 36,235.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,298	INV-01409 Last paid: 2023-04-01 00:00	JOB-01912	2023-04-01 00:00	MR. TYRELL 077 703 3677	BIQ5441	Rs. 10,280.33	Rs. 10,280.33	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,299	INV-01399 Last paid: 2023-04-01 00:00	JOB-01915	2023-04-01 00:00	MR. SHEHAN 070 552 5534	BIU5174	Rs. 8,200.00	Rs. 8,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,300	INV-01398 Last paid: 2023-04-01 00:00	JOB-01916	2023-04-01 00:00	MR. WORLING TRAVEL PVT LTD 077 244 1619	BAH6571	Rs. 10,287.00	Rs. 10,287.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,301	INV-01423 Last paid: 2023-04-01 00:00	JOB-01917	2023-04-01 00:00	CLIFTEX INDVSTRIES PVT LTD 077 780 0686	XL0527	Rs. 15,368.00	Rs. 15,368.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,302	INV-01406 Last paid: 2023-04-01 00:00	JOB-01918	2023-04-01 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,303	INV-01405 Last paid: 2023-04-01 00:00	JOB-01919	2023-04-01 00:00	MR. DILIPA 0773411126	BET3513	Rs. 8,320.00	Rs. 8,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,304	INV-01420 Last paid: 2023-04-01 00:00	JOB-01920	2023-04-01 00:00	MR. PERERA 077 673 9910	BGZ0326	Rs. 7,340.00	Rs. 7,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,305	INV-01411 Last paid: 2023-04-01 00:00	JOB-01922	2023-04-01 00:00	MS. MARTEX M,F,G PVT LTD 077 499 1613	BBB2488	Rs. 5,080.00	Rs. 5,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,306	INV-01425 Last paid: 2023-04-01 00:00	JOB-01923	2023-04-01 00:00	MR. CHAMIDU 077 916 9026	BEH5683	Rs. 10,100.00	Rs. 10,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,307	INV-01414 Last paid: 2023-04-01 00:00	JOB-01924	2023-04-01 00:00	MR. CHANDARDASHA 077 365 2339	TH4302	Rs. 3,150.00	Rs. 3,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,308	INV-01391 Last paid: 2023-04-01 00:00	JOB-01925	2023-04-01 00:00	MR. VINOD 077 358 2998	BEN5369	Rs. 2,400.00	Rs. 2,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,309	INV-01419 Last paid: 2023-04-01 00:00	JOB-01926	2023-04-01 00:00	MR. PRAVIN 077 217 3380	BDW4049	Rs. 7,460.00	Rs. 7,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,310	INV-01427 Last paid: 2023-04-01 00:00	JOB-01927	2023-04-01 00:00	MR. KUMARA 077 774 9526	BCM2346	Rs. 9,494.00	Rs. 9,494.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix