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
23,311	INV-01397 Last paid: 2023-04-01 00:00	JOB-01929	2023-04-01 00:00	MR. SARATH 076 359 7288	BBU7358	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,312	INV-01428 Last paid: 2023-04-01 00:00	JOB-01930	2023-04-01 00:00	MR. NILMENI 076 705 3312	BFL4916	Rs. 10,940.00	Rs. 10,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,313	INV-01413 Last paid: 2023-04-01 00:00	JOB-01931	2023-04-01 00:00	MR. THILINA 071 629 6598	TX8213	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,314	INV-01400 Last paid: 2023-04-01 00:00	JOB-01932	2023-04-01 00:00	MR. THUSHAN 076 212 3857	TE3573	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,315	INV-01402 Last paid: 2023-04-01 00:00	JOB-01933	2023-04-01 00:00	MR. NIROSHA 071 918 9454	BES7056	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,316	INV-01430 Last paid: 2023-04-01 00:00	JOB-01934	2023-04-01 00:00	MR. ASHAN 071 519 5919	BGW7677	Rs. 24,610.00	Rs. 24,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,317	INV-01408 Last paid: 2023-04-01 00:00	JOB-01935	2023-04-01 00:00	MR. SAMARAWEKRAMA 070 441 2710	TQ7177	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,318	INV-01415 Last paid: 2023-04-01 00:00	JOB-01936	2023-04-01 00:00	MS. YUGADANAVI POWER PLANT 071 803 6821	UI8258	Rs. 4,060.00	Rs. 4,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,319	INV-01407 Last paid: 2023-04-01 00:00	JOB-01937	2023-04-01 00:00	MR. NIMANTHA 070 329 2211	MI9197	Rs. 1,105.00	Rs. 1,105.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,320	INV-01404 Last paid: 2023-04-01 00:00	JOB-01938	2023-04-01 00:00	MR. U M B SILWA 071 447 3551	BAD6923	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,321	INV-01403 Last paid: 2023-04-01 00:00	JOB-01939	2023-04-01 00:00	MR. RAMESH 076 649 9825	BFN1931	Rs. 4,715.00	Rs. 4,715.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,322	INV-01410 Last paid: 2023-04-01 00:00	JOB-01940	2023-04-01 00:00	MR. SHIRAN 077 989 6139	BFI9597	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,323	INV-01426 Last paid: 2023-04-01 00:00	JOB-01942	2023-04-01 00:00	MR. CHATURANGA 077 727 0108	UE7384	Rs. 13,885.00	Rs. 13,885.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,324	INV-01429 Last paid: 2023-04-01 00:00	JOB-01943	2023-04-01 00:00	MR. AVISHKA 077 783 1352	BHH7692	Rs. 2,937.50	Rs. 2,937.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,325	INV-01422 Last paid: 2023-04-01 00:00	JOB-01946	2023-04-01 00:00	MR. SHALITHA 077 734 9775	BAW2235	Rs. 3,060.00	Rs. 3,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,326	INV-01360 Last paid: 2023-03-31 00:00	JOB-01800	2023-03-31 00:00	MR. OSHADA 071 997 1124	GS1320	Rs. 9,208.45	Rs. 9,208.45	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,327	INV-01388 Last paid: 2023-03-31 00:00	JOB-01884	2023-03-31 00:00	MR. DINETHA 071 721 1006	BIV6874	Rs. 8,180.00	Rs. 8,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,328	INV-01366 Last paid: 2023-03-31 00:00	JOB-01888	2023-03-31 00:00	MR. RAVINDRA 077 742 3431	BCH3334	Rs. 14,965.00	Rs. 14,965.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,329	INV-01363 Last paid: 2023-03-31 00:00	JOB-01889	2023-03-31 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 5,190.00	Rs. 5,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,330	INV-01357 Last paid: 2023-03-31 00:00	JOB-01890	2023-03-31 00:00	MR. CHARITH 071 757 2636	VM9486	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,331	INV-01368 Last paid: 2023-03-31 00:00	JOB-01891	2023-03-31 00:00	MR. UDANA 077 736 7567	BIE4977	Rs. 4,240.66	Rs. 4,240.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,332	INV-01358 Last paid: 2023-03-31 00:00	JOB-01892	2023-03-31 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,333	INV-01381 Last paid: 2023-03-31 00:00	JOB-01893	2023-03-31 00:00	MS. G T C (PVT) LTD 077 494 4363	BCD8771	Rs. 10,908.00	Rs. 10,908.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
23,334	INV-01375 Last paid: 2023-03-31 00:00	JOB-01894	2023-03-31 00:00	MR. SURESH 077 673 8270	BGG5343	Rs. 20,906.00	Rs. 20,906.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,335	INV-01362 Last paid: 2023-03-31 00:00	JOB-01895	2023-03-31 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBY6672	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,336	INV-01379 Last paid: 2023-03-31 00:00	JOB-01896	2023-03-31 00:00	MR. ANDAREW 075 239 0927	BAF6658	Rs. 17,720.00	Rs. 17,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,337	INV-01376 Last paid: 2023-03-31 00:00	JOB-01898	2023-03-31 00:00	L R DISTRUBUTORS PVT LTD 071 396 7486	BAB1107	Rs. 8,530.00	Rs. 8,530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,338	INV-01364 Last paid: 2023-03-31 00:00	JOB-01899	2023-03-31 00:00	MR. INDIKA 077 726 0080	BFG3416	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,339	INV-01384 Last paid: 2023-03-31 00:00	JOB-01900	2023-03-31 00:00	MR. VIMUKTHI 075 715 9520	BBT5807	Rs. 15,005.00	Rs. 15,005.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,340	INV-01365 Last paid: 2023-03-31 00:00	JOB-01901	2023-03-31 00:00	MR. CHAMENDA 071 819 4081	VM8666	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix