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
23,401	INV-01292 Last paid: 2023-03-28 00:00	JOB-01842	2023-03-28 00:00	CEYLINCO 076 594 8614	BHE0345	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,402	INV-01304 Last paid: 2023-03-28 00:00	JOB-01843	2023-03-28 00:00	MR. VISHWA 071 347 0738	BCF9882	Rs. 6,410.00	Rs. 6,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,403	INV-01301 Last paid: 2023-03-28 00:00	JOB-01844	2023-03-28 00:00	MR. LPATR ICK 075 422 3365	BFR4336	Rs. 15,730.00	Rs. 15,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,404	INV-01299 Last paid: 2023-03-28 00:00	JOB-01846	2023-03-28 00:00	MR. ASHANKA 071 350 3400	BAR1952	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,405	INV-01264 Last paid: 2023-03-27 00:00	JOB-01779	2023-03-27 00:00	MISS. SHARANGA 077 710 9065	WX2897	Rs. 13,145.00	Rs. 13,145.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,406	INV-01285 Last paid: 2023-03-27 00:00	JOB-01784	2023-03-27 00:00	MR. DIYAMANTHA 071 456 2919	BCA4118	Rs. 8,635.00	Rs. 8,505.00	Rs. 130.00	Cash	Part Paid	POS Bill Dot Matrix
23,407	INV-01276 Last paid: 2023-03-27 00:00	JOB-01805	2023-03-27 00:00	MR. SUNIL SIRI 071 639 0370	VK9949	Rs. 6,995.00	Rs. 6,995.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,408	INV-01262 Last paid: 2023-03-27 00:00	JOB-01806	2023-03-27 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 4,740.50	Rs. 4,740.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,409	INV-01270 Last paid: 2023-03-27 00:00	JOB-01807	2023-03-27 00:00	MR. SHALITHA 077 734 9775	BAW2235	Rs. 4,769.00	Rs. 4,769.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,410	INV-01253 Last paid: 2023-03-27 00:00	JOB-01808	2023-03-27 00:00	MR. AZEEZ 077 898 4594	BHP8858	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,411	INV-01252 Last paid: 2023-03-27 00:00	JOB-01809	2023-03-27 00:00	MR. KAPILA 077 771 0891	BFO1266	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,412	INV-01281 Last paid: 2023-03-27 00:00	JOB-01810	2023-03-27 00:00	MR. AMITH 077 411 4500	TN9974	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,413	INV-01255 Last paid: 2023-03-27 00:00	JOB-01812	2023-03-27 00:00	MR. A M P PRASHANNA 076 927 7541	BDK9980	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,414	INV-01266 Last paid: 2023-03-27 00:00	JOB-01813	2023-03-27 00:00	MR. RANGETH 071 592 1917	XJ5592	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,415	INV-01256 Last paid: 2023-03-27 00:00	JOB-01814	2023-03-27 00:00	MR. THARIDU 077 306 0295	BAV7088	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,416	INV-01260 Last paid: 2023-03-27 00:00	JOB-01815	2023-03-27 00:00	MISS. SUVINITHA 076 331 2300	BEV9731	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,417	INV-01269 Last paid: 2023-03-27 00:00	JOB-01816	2023-03-27 00:00	CLIFTEX INDVSTRIES PVT LTD 077 780 0686	XL0527	Rs. 1,200.00	Rs. 1,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,418	INV-01263 Last paid: 2023-03-27 00:00	JOB-01819	2023-03-27 00:00	CEYLONE PEST CONTROL PVT LTD 077 778 7367	BAV7067	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,419	INV-01278 Last paid: 2023-03-27 00:00	JOB-01820	2023-03-27 00:00	MR. KAVINDA 071 429 1335	BAU8558	Rs. 8,155.00	Rs. 8,155.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,420	INV-01272 Last paid: 2023-03-27 00:00	JOB-01821	2023-03-27 00:00	MISS. SUVINITHA 076 331 2300	BEV9731	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,421	INV-01280 Last paid: 2023-03-27 00:00	JOB-01822	2023-03-27 00:00	MR. LAKSHMAN 071 788 6544	BAP4575	Rs. 19,260.00	Rs. 19,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,422	INV-01284 Last paid: 2023-03-27 00:00	JOB-01823	2023-03-27 00:00	MR. ASANKA 077 016 3953	BEU6735	Rs. 9,967.00	Rs. 9,967.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,423	INV-01273 Last paid: 2023-03-27 00:00	JOB-01826	2023-03-27 00:00	MR. DANSIL 072 286 1227	MO4867	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,424	INV-01275 Last paid: 2023-03-27 00:00	JOB-01827	2023-03-27 00:00	MR. YOMAL 077 791 1826	BGM7860	Rs. 1,360.00	Rs. 1,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,425	INV-01279 Last paid: 2023-03-27 00:00	JOB-01828	2023-03-27 00:00	MISS. WASHANTHA 076 378 9776	BAS7487	Rs. 4,620.00	Rs. 4,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,426	INV-01283 Last paid: 2023-03-27 00:00	JOB-01829	2023-03-27 00:00	MR. HASHAN 076 801 0653	BCH8624	Rs. 3,840.00	Rs. 3,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,427	INV-01282 Last paid: 2023-03-27 00:00	JOB-01830	2023-03-27 00:00	MR. DILRUK 077 384 4922	VF0062	Rs. 3,000.00	Rs. 3,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,428	INV-01222 Last paid: 2023-03-25 00:00	JOB-01774	2023-03-25 00:00	MR. THILAK 071 036 7901	WB5557	Rs. 18,175.00	Rs. 18,175.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,429	INV-01235 Last paid: 2023-03-25 00:00	JOB-01780	2023-03-25 00:00	JAGUER PVT LTD 077 739 7481	BDC7816	Rs. 10,640.00	Rs. 10,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,430	INV-01223 Last paid: 2023-03-25 00:00	JOB-01781	2023-03-25 00:00	MR. MALISH 078 769 2120	BGZ9640	Rs. 1,040.00	Rs. 1,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix