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
23,431	INV-01243 Last paid: 2023-03-25 00:00	JOB-01782	2023-03-25 00:00	MS. MARTEX MFG (PVT) LTD 070 315 3221	BBB4274	Rs. 7,250.00	Rs. 7,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,432	INV-01233 Last paid: 2023-03-25 00:00	JOB-01785	2023-03-25 00:00	MR. A K V S AKURUGODA 075 237 2903	UF2507	Rs. 14,515.00	Rs. 14,515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,433	INV-01227 Last paid: 2023-03-25 00:00	JOB-01786	2023-03-25 00:00	MR. LOCHLIN 071 958 7480	BBR6512	Rs. 12,561.00	Rs. 12,561.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,434	INV-01242 Last paid: 2023-03-25 00:00	JOB-01788	2023-03-25 00:00	MR. A T AMARASENA 071 617 1238	WT5976	Rs. 8,660.00	Rs. 8,660.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,435	INV-01250 Last paid: 2023-03-25 00:00	JOB-01789	2023-03-25 00:00	MR. G N RATHNAYAKA 077 205 3639	BCA9824	Rs. 20,240.00	Rs. 20,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,436	INV-01230 Last paid: 2023-03-25 00:00	JOB-01790	2023-03-25 00:00	MR. MALAN 071 456 9706	BGM6822	Rs. 990.00	Rs. 990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,437	INV-01240 Last paid: 2023-03-25 00:00	JOB-01791	2023-03-25 00:00	MR. JANITH DE 077 649 8815	VX0750	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,438	INV-01238 Last paid: 2023-03-25 00:00	JOB-01792	2023-03-25 00:00	MR. JAYANTHA 076 715 4354	BDD9614	Rs. 2,760.00	Rs. 2,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,439	INV-01237 Last paid: 2023-03-25 00:00	JOB-01793	2023-03-25 00:00	MR. NIMESH 075 416 9508	BIC7588	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,440	INV-01239 Last paid: 2023-03-25 00:00	JOB-01794	2023-03-25 00:00	MR. RUWAN 076 403 4126	BFP6741	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,441	INV-01249 Last paid: 2023-03-25 00:00	JOB-01796	2023-03-25 00:00	MR. SAMEERA 072 411 4180	MN4929	Rs. 7,470.00	Rs. 7,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,442	INV-01234 Last paid: 2023-03-25 00:00	JOB-01797	2023-03-25 00:00	MR. AMAL 077 305 1024	WG4034	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,443	INV-01246 Last paid: 2023-03-25 00:00	JOB-01798	2023-03-25 00:00	MR. K V KUMARA 072 606 1608	BEG6715	Rs. 23,170.00	Rs. 23,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,444	INV-01241 Last paid: 2023-03-25 00:00	JOB-01799	2023-03-25 00:00	MR. KAVIDU 070 290 7467	BBA1825	Rs. 12,760.00	Rs. 12,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,445	INV-01245 Last paid: 2023-03-25 00:00	JOB-01801	2023-03-25 00:00	MR. CHAMOTH 077 657 9069	WK5621	Rs. 8,950.00	Rs. 8,950.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
23,446	INV-00982 Last paid: 2023-03-24 00:00	JOB-01587	2023-03-24 00:00	MR. MALISH 077 326 2293	BIO0529	Rs. 48,740.33	Rs. 48,740.33	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,447	INV-01208 Last paid: 2023-03-24 00:00	JOB-01760	2023-03-24 00:00	MR. A C JALIN 077 618 9360	BBM9515	Rs. 33,520.00	Rs. 33,520.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,448	INV-01211 Last paid: 2023-03-24 00:00	JOB-01761	2023-03-24 00:00	CEYLINCO 076 594 8614	BAK9276	Rs. 44,090.00	Rs. 44,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,449	INV-01202 Last paid: 2023-03-24 00:00	JOB-01762	2023-03-24 00:00	MR. HEMANTHA 077 756 2814	BFK5963	Rs. 7,225.00	Rs. 7,225.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,450	INV-01217 Last paid: 2023-03-24 00:00	JOB-01764	2023-03-24 00:00	MR. HASHAN 076 241 7828	WR9872	Rs. 12,460.00	Rs. 12,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,451	INV-01209 Last paid: 2023-03-24 00:00	JOB-01765	2023-03-24 00:00	MR. AMELA 077 732 3561	XC7816	Rs. 6,395.00	Rs. 6,395.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,452	INV-01221 Last paid: 2023-03-24 00:00	JOB-01766	2023-03-24 00:00	MR. PRIYANTHA 077 675 4624	VG0884	Rs. 29,685.00	Rs. 29,685.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,453	INV-01203 Last paid: 2023-03-24 00:00	JOB-01767	2023-03-24 00:00	MR. THUSITHA 076 530 1916	BDI4480	Rs. 7,250.00	Rs. 7,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,454	INV-01220 Last paid: 2023-03-24 00:00	JOB-01768	2023-03-24 00:00	MR. DANUSHKA 077 537 2006	BFK2453	Rs. 31,735.00	Rs. 31,735.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,455	INV-01207 Last paid: 2023-03-24 00:00	JOB-01769	2023-03-24 00:00	MR. DINNSHAND 070 388 8928	BFC9300	Rs. 21,350.00	Rs. 21,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,456	INV-01215	JOB-01770	2023-03-24 00:00	MR. DASITHA 071 647 4410	BGE4242	Rs. 13,740.00	Rs. 0.00	Rs. 13,740.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,457	INV-01206 Last paid: 2023-03-24 00:00	JOB-01772	2023-03-24 00:00	MR. UZMAN 070 513 3640	JQ1081	Rs. 2,380.00	Rs. 2,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,458	INV-01204 Last paid: 2023-03-24 00:00	JOB-01773	2023-03-24 00:00	MR. RUSHITHA 077 395 5327	BEN0585	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,459	INV-01219 Last paid: 2023-03-24 00:00	JOB-01775	2023-03-24 00:00	MR. M KASUN 071 232 0464	BHH3628	Rs. 7,735.00	Rs. 7,735.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,460	INV-01218 Last paid: 2023-03-24 00:00	JOB-01776	2023-03-24 00:00	MR. DILSHAN 077 276 8200	WF1021	Rs. 12,670.00	Rs. 12,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix