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
23,371	INV-01130 Last paid: 2023-03-29 00:00	JOB-01675	2023-03-29 00:00	MR. BAW 4962 074 142 7138	BAW4962	Rs. 99,300.00	Rs. 99,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,372	INV-01312 Last paid: 2023-03-29 00:00	JOB-01795	2023-03-29 00:00	MR. CHATURANGA 075 562 5178	WV1770	Rs. 23,000.00	Rs. 23,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,373	INV-01274 Last paid: 2023-03-29 00:00	JOB-01817	2023-03-29 00:00	MR. SUPUN 070 332 2337	BEC6458	Rs. 9,810.00	Rs. 9,810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,374	INV-01322 Last paid: 2023-03-29 00:00	JOB-01847	2023-03-29 00:00	MR. CHAMARA 077 531 1565	XJ8961	Rs. 18,195.00	Rs. 18,195.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,375	INV-01313 Last paid: 2023-03-29 00:00	JOB-01848	2023-03-29 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4201	Rs. 5,030.00	Rs. 5,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,376	INV-01318 Last paid: 2023-03-29 00:00	JOB-01849	2023-03-29 00:00	MR. RUBAN 076 275 4188	BIO6704	Rs. 7,620.00	Rs. 7,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,377	INV-01309 Last paid: 2023-03-29 00:00	JOB-01850	2023-03-29 00:00	MR. RAJ 077 870 8159	BDX5899	Rs. 3,640.00	Rs. 3,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,378	INV-01324 Last paid: 2023-03-29 00:00	JOB-01851	2023-03-29 00:00	CEYLINCO 076 107 4762	BFJ7936	Rs. 10,750.00	Rs. 10,750.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,379	INV-01319 Last paid: 2023-03-29 00:00	JOB-01853	2023-03-29 00:00	MR. MOHOMAD 077 298 5007	BCG5836	Rs. 2,615.00	Rs. 2,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,380	INV-01323 Last paid: 2023-03-29 00:00	JOB-01854	2023-03-29 00:00	MR. AIRSON 071 545 4264	BEV1059	Rs. 7,370.00	Rs. 7,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,381	INV-01314 Last paid: 2023-03-29 00:00	JOB-01855	2023-03-29 00:00	MR. CHAMOD 075 223 3973	BCF0892	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,382	INV-01315 Last paid: 2023-03-29 00:00	JOB-01856	2023-03-29 00:00	MR. DAMIAN 071 328 8867	MA2221	Rs. 1,290.00	Rs. 1,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,383	INV-01327 Last paid: 2023-03-29 00:00	JOB-01857	2023-03-29 00:00	MR. SEELAN 077 959 9941	BGS1898	Rs. 6,430.00	Rs. 6,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,384	INV-01325 Last paid: 2023-03-29 00:00	JOB-01858	2023-03-29 00:00	MR. SUMATHI 075 516 7244	HT3975	Rs. 7,200.00	Rs. 7,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,385	INV-01321 Last paid: 2023-03-29 00:00	JOB-01859	2023-03-29 00:00	MR. THANUKA 076 466 5837	MK8553	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,386	INV-01330 Last paid: 2023-03-29 00:00	JOB-01860	2023-03-29 00:00	MR. SUREN 077 614 8787	MU7073	Rs. 14,620.00	Rs. 14,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,387	INV-01328 Last paid: 2023-03-29 00:00	JOB-01861	2023-03-29 00:00	MR. PRASANNA 077 237 6744	BGT8582	Rs. 4,200.00	Rs. 4,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,388	INV-01329 Last paid: 2023-03-29 00:00	JOB-01864	2023-03-29 00:00	MR. DILRUKSHA 075 226 0668	BEN3920	Rs. 4,030.00	Rs. 4,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,389	INV-01177 Last paid: 2023-03-28 00:00	JOB-01744	2023-03-28 00:00	MR. CHULA 077 030 3062	BFJ7311	Rs. 40,715.00	Rs. 40,715.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,390	INV-01288 Last paid: 2023-03-28 00:00	JOB-01771	2023-03-28 00:00	DAVINCI (PVT)LTD 077 764 3338	BGE3259	Rs. 13,125.00	Rs. 13,125.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,391	INV-01291 Last paid: 2023-03-28 00:00	JOB-01831	2023-03-28 00:00	MR. JOY 077 659 0788	TV6741	Rs. 22,670.00	Rs. 22,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,392	INV-01294	JOB-01832	2023-03-28 00:00	MR. ASANKA 077 016 3953	VS7832	Rs. 12,150.00	Rs. 0.00	Rs. 12,150.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,393	INV-01290 Last paid: 2023-03-28 00:00	JOB-01833	2023-03-28 00:00	MR. ANIL 077 945 3672	UF4202	Rs. 6,480.00	Rs. 6,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,394	INV-01295 Last paid: 2023-03-28 00:00	JOB-01834	2023-03-28 00:00	MR. ARSHAT 075 448 1989	BEV0070	Rs. 5,030.00	Rs. 5,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,395	INV-01293 Last paid: 2023-03-28 00:00	JOB-01835	2023-03-28 00:00	MR. AGITH 072 444 0823	BGK0541	Rs. 3,850.00	Rs. 3,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,396	INV-01297 Last paid: 2023-03-28 00:00	JOB-01836	2023-03-28 00:00	MR. ISURU 074 324 1924	VG3756	Rs. 7,550.00	Rs. 7,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,397	INV-01296 Last paid: 2023-03-28 00:00	JOB-01837	2023-03-28 00:00	MR. DILAN 075 800 6067	BAK7669	Rs. 9,890.00	Rs. 9,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,398	INV-01300 Last paid: 2023-03-28 00:00	JOB-01838	2023-03-28 00:00	MR. M LAKSITHA 077 369 8325	BGE3369	Rs. 18,656.58	Rs. 18,656.58	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,399	INV-01308 Last paid: 2023-03-28 00:00	JOB-01839	2023-03-28 00:00	MR. PRADEEP 076 968 1947	BIC7566	Rs. 12,480.00	Rs. 12,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,400	INV-01303 Last paid: 2023-03-28 00:00	JOB-01841	2023-03-28 00:00	MR. ANTHOY 077 710 9551	BGX8684	Rs. 6,550.00	Rs. 6,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix