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
23,461	INV-01212 Last paid: 2023-03-24 00:00	JOB-01777	2023-03-24 00:00	CLIFTEX INDVSTRIES PVT LTD 077 780 0686	XL0527	Rs. 950.00	Rs. 950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,462	INV-01194 Last paid: 2023-03-23 00:00	JOB-01752	2023-03-23 00:00	MR. SAGITH 077 777 3862	JQ7954	Rs. 5,465.00	Rs. 5,465.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,463	INV-01199 Last paid: 2023-03-23 00:00	JOB-01753	2023-03-23 00:00	MR. DASUN 076 067 4210	BFE7258	Rs. 10,650.00	Rs. 10,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,464	INV-01197 Last paid: 2023-03-23 00:00	JOB-01754	2023-03-23 00:00	MR. NALAKA 071 827 1796	BIS8278	Rs. 33,850.00	Rs. 33,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,465	INV-01195 Last paid: 2023-03-23 00:00	JOB-01755	2023-03-23 00:00	MS. LANKA POLYMERS PVT LTD 077 865 2793	BDS9861	Rs. 8,170.00	Rs. 8,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,466	INV-01198 Last paid: 2023-03-23 00:00	JOB-01756	2023-03-23 00:00	FRIGHT CONCEPT PVT LTD 077 737 0884	BDL3840	Rs. 13,395.00	Rs. 13,395.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,467	INV-01201 Last paid: 2023-03-23 00:00	JOB-01757	2023-03-23 00:00	MR. NADISH 077 546 8112	TR7586	Rs. 19,425.00	Rs. 19,425.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,468	INV-01191 Last paid: 2023-03-23 00:00	JOB-01758	2023-03-23 00:00	SARI SARI PVT LTD 077 276 7671	BFD3077	Rs. 4,379.50	Rs. 4,379.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,469	INV-01189 Last paid: 2023-03-23 00:00	JOB-01759	2023-03-23 00:00	MR. J P JAYAMAN 077 281 3853	BEI2350	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,470	INV-01200 Last paid: 2023-03-23 00:00	JOB-01763	2023-03-23 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,471	INV-01183 Last paid: 2023-03-22 00:00	JOB-01729	2023-03-22 00:00	MR. EVERGREEN PVD LTD 071 066 0222	BFG0144	Rs. 40,944.60	Rs. 40,944.60	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,472	INV-01172 Last paid: 2023-03-22 00:00	JOB-01736	2023-03-22 00:00	MR. SUNIL 071 444 9674	UW3681	Rs. 13,620.00	Rs. 13,620.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,473	INV-01171 Last paid: 2023-03-22 00:00	JOB-01737	2023-03-22 00:00	MR. MADAWA 074 091 4375	BGG5691	Rs. 5,000.00	Rs. 5,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,474	INV-01159 Last paid: 2023-03-22 00:00	JOB-01738	2023-03-22 00:00	MR. GANGA 076 744 4273	WH0717	Rs. 900.00	Rs. 900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,475	INV-01180 Last paid: 2023-03-22 00:00	JOB-01739	2023-03-22 00:00	MR. SAMAN 071 442 0268	UL6417	Rs. 17,470.00	Rs. 17,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,476	INV-01185 Last paid: 2023-03-22 00:00	JOB-01740	2023-03-22 00:00	MR. SAMAN 075 014 4416	BAL2323	Rs. 22,290.00	Rs. 22,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,477	INV-01166 Last paid: 2023-03-22 00:00	JOB-01741	2023-03-22 00:00	MR. K SILVA 071 448 5574	TA2769	Rs. 1,555.00	Rs. 1,555.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,478	INV-01175 Last paid: 2023-03-22 00:00	JOB-01742	2023-03-22 00:00	MR. ARSHAT 075 448 1989	WX8840	Rs. 5,790.00	Rs. 5,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,479	INV-01184 Last paid: 2023-03-22 00:00	JOB-01743	2023-03-22 00:00	MR. SATHEES 077 044 2198	BCJ2043	Rs. 19,130.00	Rs. 19,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,480	INV-01164 Last paid: 2023-03-22 00:00	JOB-01745	2023-03-22 00:00	MR. M DISSANAYAKA 074 069 9857	BAD3546	Rs. 1,065.00	Rs. 1,065.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,481	INV-01169 Last paid: 2023-03-22 00:00	JOB-01746	2023-03-22 00:00	MR. K A A C KUMARA 072 292 3677	BBE1563	Rs. 3,425.00	Rs. 3,425.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,482	INV-01173 Last paid: 2023-03-22 00:00	JOB-01747	2023-03-22 00:00	MR. RATHNAYAKA 071 701 6188	TM4164	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,483	INV-01167 Last paid: 2023-03-22 00:00	JOB-01748	2023-03-22 00:00	MR. DILSHAN 077 266 0728	BHB4927	Rs. 270.00	Rs. 270.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,484	INV-01168 Last paid: 2023-03-22 00:00	JOB-01749	2023-03-22 00:00	MR. CHATURANGA 075 562 5178	XW4133	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,485	INV-01181 Last paid: 2023-03-22 00:00	JOB-01750	2023-03-22 00:00	MR. T WEKRAMASINHA 071 593 2341	VB 9927	Rs. 2,590.00	Rs. 2,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,486	INV-01187 Last paid: 2023-03-22 00:00	JOB-01751	2023-03-22 00:00	MR. SHAN 075 533 3283	BHY2639	Rs. 3,430.00	Rs. 3,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,487	INV-01039	JOB-01632	2023-03-21 00:00	MCLARENS CONTAINERS PVT LTD 077 151 7724	BCD8850	Rs. 7,856.50	Rs. 0.00	Rs. 7,856.50	Unpaid	Unpaid	POS Bill Dot Matrix
23,488	INV-01154 Last paid: 2023-03-21 00:00	JOB-01690	2023-03-21 00:00	MR. ANTONY 077 261 2850	155-5135	Rs. 3,100.00	Rs. 3,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,489	INV-01137 Last paid: 2023-03-21 00:00	JOB-01695	2023-03-21 00:00	MR. NIROSH 077 915 9926	TG7507	Rs. 2,590.00	Rs. 2,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,490	INV-01158 Last paid: 2023-03-21 00:00	JOB-01718	2023-03-21 00:00	MR. WASHANTHA 077 077 9650	WF6840	Rs. 45,620.80	Rs. 45,620.80	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix