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
23,581	INV-01043 Last paid: 2023-03-16 00:00	JOB-01651	2023-03-16 00:00	MR. KAVIDU 076 133 3163	BHZ5692	Rs. 1,120.00	Rs. 1,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,582	INV-01010 Last paid: 2023-03-15 00:00	JOB-01426	2023-03-15 00:00	MRS. MRS 0000000000	BHA 1702	Rs. 139,910.00	Rs. 139,910.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,583	INV-01009 Last paid: 2023-03-15 00:00	JOB-01452	2023-03-15 00:00	MR. CHATURANGA 075 562 5178	BAI8634	Rs. 113,180.00	Rs. 113,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,584	INV-00985 Last paid: 2023-03-15 00:00	JOB-01562	2023-03-15 00:00	MR. NIP[UN 076 343 4656	XC4402	Rs. 35,110.00	Rs. 35,110.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,585	INV-01012 Last paid: 2023-03-15 00:00	JOB-01585	2023-03-15 00:00	MR. BRIAN 071 278 2909	ME4130	Rs. 54,005.00	Rs. 54,005.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,586	INV-00970 Last paid: 2023-03-15 00:00	JOB-01604	2023-03-15 00:00	MR. L R N SILVA 071 328 6771	XL9660	Rs. 2,135.00	Rs. 2,135.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,587	INV-00978 Last paid: 2023-03-15 00:00	JOB-01607	2023-03-15 00:00	ACE CONTAINERS (PVT) LTD 0112 944 500	BAL0965	Rs. 10,728.00	Rs. 10,728.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,588	INV-00986 Last paid: 2023-03-15 00:00	JOB-01610	2023-03-15 00:00	MR. ASHANKA 071 417 9830	TO3992	Rs. 5,560.00	Rs. 5,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,589	INV-00989 Last paid: 2023-03-15 00:00	JOB-01611	2023-03-15 00:00	ICEMAN PVT LTD 077 518 7325	BIG3516	Rs. 6,080.00	Rs. 6,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,590	INV-00990 Last paid: 2023-03-15 00:00	JOB-01612	2023-03-15 00:00	MR. DILSHAN 077 786 8060	BAK2537	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,591	INV-01006 Last paid: 2023-03-15 00:00	JOB-01613	2023-03-15 00:00	ASTIN 076 008 7260	BDT4369	Rs. 15,340.00	Rs. 15,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,592	INV-00996 Last paid: 2023-03-15 00:00	JOB-01614	2023-03-15 00:00	MR. ANURA 071 948 2044	WW6204	Rs. 10,875.00	Rs. 10,875.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,593	INV-00995 Last paid: 2023-03-15 00:00	JOB-01615	2023-03-15 00:00	MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541	BFL3848	Rs. 5,330.00	Rs. 5,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,594	INV-01008 Last paid: 2023-03-15 00:00	JOB-01617	2023-03-15 00:00	MR. SUGATH 076 587 1823	VJ5371	Rs. 8,570.00	Rs. 8,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,595	INV-00994 Last paid: 2023-03-15 00:00	JOB-01618	2023-03-15 00:00	MR. AZEEZ 077 898 4594	BHP8858	Rs. 2,700.00	Rs. 2,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,596	INV-00998 Last paid: 2023-03-15 00:00	JOB-01619	2023-03-15 00:00	CRIST ASIA PVT LTD 077 700 0000	BGD1300	Rs. 4,700.00	Rs. 4,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,597	INV-00987 Last paid: 2023-03-15 00:00	JOB-01622	2023-03-15 00:00	MR. JAYALATH 077 376 6514	VT2023	Rs. 5,340.00	Rs. 5,340.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,598	INV-01001 Last paid: 2023-03-15 00:00	JOB-01623	2023-03-15 00:00	MR. AMENDA 071 450 0501	UU7580	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,599	INV-01007 Last paid: 2023-03-15 00:00	JOB-01624	2023-03-15 00:00	MR. UDARA 078 812 7615	BIQ1375	Rs. 16,950.00	Rs. 16,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,600	INV-01000 Last paid: 2023-03-15 00:00	JOB-01626	2023-03-15 00:00	MR. BAN DARA 077 389 4612	UH9982	Rs. 4,495.00	Rs. 4,495.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,601	INV-00958 Last paid: 2023-03-14 00:00	JOB-01529	2023-03-14 00:00	JAGUAR SECUROCORP PVT LTD 077 231 3917	BEB7434	Rs. 77,700.00	Rs. 77,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,602	INV-00957 Last paid: 2023-03-14 00:00	JOB-01580	2023-03-14 00:00	MR. PRIYANTHA 077 667 6950	TQ5348	Rs. 10,700.00	Rs. 10,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,603	INV-00968 Last paid: 2023-03-14 00:00	JOB-01581	2023-03-14 00:00	CEYLINCO 071 401 3343	BIL4797	Rs. 5,800.00	Rs. 5,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,604	INV-00967 Last paid: 2023-03-14 00:00	JOB-01582	2023-03-14 00:00	MR. RANJAN 077 153 2829	BFM0046	Rs. 12,105.00	Rs. 12,105.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,605	INV-00969 Last paid: 2023-03-14 00:00	JOB-01583	2023-03-14 00:00	MR. GIWAN 077 141 8588	BDC9573	Rs. 11,515.00	Rs. 11,515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,606	INV-00961 Last paid: 2023-03-14 00:00	JOB-01584	2023-03-14 00:00	MR. LAKMAL 077 410 4150	TW7032	Rs. 11,450.00	Rs. 11,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,607	INV-00974 Last paid: 2023-03-14 00:00	JOB-01586	2023-03-14 00:00	MR. SHEHAN 077 304 0776	BFS4392	Rs. 800.00	Rs. 800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,608	INV-00963 Last paid: 2023-03-14 00:00	JOB-01588	2023-03-14 00:00	MR. ASITHA 077 864 0542	BFY6533	Rs. 5,830.00	Rs. 5,830.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,609	INV-00962 Last paid: 2023-03-14 00:00	JOB-01589	2023-03-14 00:00	MR. SURESH 071 660 5607	BDA0333	Rs. 6,780.00	Rs. 6,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,610	INV-00949 Last paid: 2023-03-14 00:00	JOB-01590	2023-03-14 00:00	MR. MAHESH 077 540 5386	BDD7549	Rs. 530.00	Rs. 530.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix