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
23,341	INV-01373 Last paid: 2023-03-31 00:00	JOB-01902	2023-03-31 00:00	MR. CHAMENDA 077 113 2823	BCN6787	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,342	INV-01385 Last paid: 2023-03-31 00:00	JOB-01903	2023-03-31 00:00	MR. MADURANGA 077 741 1842	XE6624	Rs. 8,082.50	Rs. 8,082.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,343	INV-01369 Last paid: 2023-03-31 00:00	JOB-01904	2023-03-31 00:00	MR. SHEHAN 075 182 4806	WR0580	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,344	INV-01370 Last paid: 2023-03-31 00:00	JOB-01905	2023-03-31 00:00	MR. K A R VIMAL 077 748 8490	BBX9329	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,345	INV-01383 Last paid: 2023-03-31 00:00	JOB-01906	2023-03-31 00:00	MR. INFRAS 071 062 6060	VU0015	Rs. 10,630.00	Rs. 10,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,346	INV-01372 Last paid: 2023-03-31 00:00	JOB-01907	2023-03-31 00:00	MR. KUSHAL 077 806 5203	BGC7596	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,347	INV-01374 Last paid: 2023-03-31 00:00	JOB-01908	2023-03-31 00:00	MR. CHALSH 070 755 1264	WK0104	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,348	INV-01386 Last paid: 2023-03-31 00:00	JOB-01909	2023-03-31 00:00	MR. DINASH 071 540 6384	BIR2246	Rs. 7,500.00	Rs. 7,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,349	INV-01378 Last paid: 2023-03-31 00:00	JOB-01913	2023-03-31 00:00	SARISARI PVT LTD 077 363 7777	BDH6793	Rs. 1,370.00	Rs. 1,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,350	INV-01387 Last paid: 2023-03-31 00:00	JOB-01914	2023-03-31 00:00	MR. SURANGA 071 466 0028	UV5240	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,351	INV-01334 Last paid: 2023-03-30 00:00	JOB-01803	2023-03-30 00:00	TELECOM 071 767 4910	TL6209	Rs. 10,310.00	Rs. 10,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,352	INV-01332 Last paid: 2023-03-30 00:00	JOB-01863	2023-03-30 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 5,955.00	Rs. 5,955.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,353	INV-01348 Last paid: 2023-03-30 00:00	JOB-01865	2023-03-30 00:00	MR. SANGEWA 077 203 3336	VL5432	Rs. 10,200.00	Rs. 10,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,354	INV-01342	JOB-01866	2023-03-30 00:00	MR. SHEHAN 071 518 6264	BGI8158	Rs. 6,960.00	Rs. 0.00	Rs. 6,960.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,355	INV-01338 Last paid: 2023-03-30 00:00	JOB-01867	2023-03-30 00:00	MR. SARATH 071 445 8462	WP5210	Rs. 10,040.00	Rs. 10,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,356	INV-01339 Last paid: 2023-03-30 00:00	JOB-01868	2023-03-30 00:00	MR. RODRIGO 071 755 0956	VL8671	Rs. 14,870.00	Rs. 14,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,357	INV-01336 Last paid: 2023-03-30 00:00	JOB-01869	2023-03-30 00:00	MR. SARATH 077 633 5564	WG5936	Rs. 16,680.00	Rs. 16,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,358	INV-01352 Last paid: 2023-03-30 00:00	JOB-01870	2023-03-30 00:00	MR. AGITH 077 530 7752	BAG9242	Rs. 12,950.00	Rs. 12,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,359	INV-01343 Last paid: 2023-03-30 00:00	JOB-01871	2023-03-30 00:00	MR. JAYANTHA 077 118 7256	BDN5408	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,360	INV-01333 Last paid: 2023-03-30 00:00	JOB-01874	2023-03-30 00:00	MR. SANJAYA 077 109 7135	BEC2592	Rs. 4,598.85	Rs. 4,598.85	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,361	INV-01341 Last paid: 2023-03-30 00:00	JOB-01875	2023-03-30 00:00	MR. DULLIKA 077 703 4602	BHH8178	Rs. 3,330.00	Rs. 3,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,362	INV-01351	JOB-01877	2023-03-30 00:00	MS. MCLARENS PVT LTD 077 150 7283	BGC4046	Rs. 40,205.50	Rs. 0.00	Rs. 40,205.50	Unpaid	Unpaid	POS Bill Dot Matrix
23,363	INV-01353 Last paid: 2023-03-30 00:00	JOB-01878	2023-03-30 00:00	MR. SIVA 077 318 5711	BGU2114	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,364	INV-01344 Last paid: 2023-03-30 00:00	JOB-01879	2023-03-30 00:00	MR. UDAYANGA 071 096 1117	BDD3077	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,365	INV-01347 Last paid: 2023-03-30 00:00	JOB-01880	2023-03-30 00:00	MR. KASUN 075 720 0925	BBU1499	Rs. 5,290.00	Rs. 5,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,366	INV-01346 Last paid: 2023-03-30 00:00	JOB-01881	2023-03-30 00:00	MR. SUREN 077 614 8787	MU7073	Rs. 1,350.00	Rs. 1,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,367	INV-01345 Last paid: 2023-03-30 00:00	JOB-01882	2023-03-30 00:00	MR. RAJA 077 368 9573	BIW8025	Rs. 4,670.00	Rs. 4,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,368	INV-01350 Last paid: 2023-03-30 00:00	JOB-01883	2023-03-30 00:00	MR. KUMARA 077 224 4290	BGJ0097	Rs. 1,030.00	Rs. 1,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,369	INV-01355 Last paid: 2023-03-30 00:00	JOB-01886	2023-03-30 00:00	MR. MAHASH 071 606 1533	BCY1997	Rs. 4,858.75	Rs. 4,858.75	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,370	INV-01354 Last paid: 2023-03-30 00:00	JOB-01887	2023-03-30 00:00	MR. SUDARSHAN 076 634 8064	UV3807	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix