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
23,671	INV-00844 Last paid: 2023-03-10 00:00	JOB-01244	2023-03-10 00:00	MR. RAHUMAN 077 578 8827	BIM7993	Rs. 73,590.00	Rs. 73,590.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,672	INV-00856 Last paid: 2023-03-10 00:00	JOB-01260	2023-03-10 00:00	MR. ANANDA 071 393 5943	XY9153	Rs. 99,225.00	Rs. 99,225.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,673	INV-00793 Last paid: 2023-03-10 00:00	JOB-01399	2023-03-10 00:00	MS. SENKADAGALA FINANCE BDM4265 077 222 8056	BIA1735	Rs. 32,865.00	Rs. 32,865.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,674	INV-00878 Last paid: 2023-03-10 00:00	JOB-01484	2023-03-10 00:00	MR. MANOGE 00777356147	BIR7131	Rs. 58,210.00	Rs. 58,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,675	INV-00880	JOB-01490	2023-03-10 00:00	MR. MANOGE 077 735 6147	BIR7131	Rs. 47,490.00	Rs. 0.00	Rs. 47,490.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,676	INV-00852 Last paid: 2023-03-10 00:00	JOB-01497	2023-03-10 00:00	MR. WASHANTHA 071 225 5602	BCS4164	Rs. 10,550.00	Rs. 10,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,677	INV-00874 Last paid: 2023-03-10 00:00	JOB-01506	2023-03-10 00:00	MR. MANJU 071 812 2334	UA1837	Rs. 12,440.00	Rs. 12,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,678	INV-00850 Last paid: 2023-03-10 00:00	JOB-01507	2023-03-10 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 1,100.00	Rs. 1,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,679	INV-00857 Last paid: 2023-03-10 00:00	JOB-01508	2023-03-10 00:00	MR. NALIN 077 291 7575	XZ4750	Rs. 405.00	Rs. 405.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,680	INV-00860 Last paid: 2023-03-10 00:00	JOB-01510	2023-03-10 00:00	MR. INDIKA 077 719 4230	JE6442	Rs. 5,460.00	Rs. 5,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,681	INV-00879 Last paid: 2023-03-10 00:00	JOB-01511	2023-03-10 00:00	MR. PRAKASH 077 859 2626	BCO9075	Rs. 53,646.00	Rs. 53,646.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,682	INV-00872 Last paid: 2023-03-10 00:00	JOB-01512	2023-03-10 00:00	MR. NISHANTHA 071 402 2260	UD6203	Rs. 16,890.00	Rs. 16,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,683	INV-00867 Last paid: 2023-03-10 00:00	JOB-01513	2023-03-10 00:00	MR. CHATURANGA 075 562 5178	BIG8678	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,684	INV-00854 Last paid: 2023-03-10 00:00	JOB-01516	2023-03-10 00:00	MR. D S SAMARAVIRA 077 208 6080	XI2983	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,685	INV-00853 Last paid: 2023-03-10 00:00	JOB-01517	2023-03-10 00:00	MR. WOK FIRE 077 365 5583	BFP7557	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,686	INV-00871 Last paid: 2023-03-10 00:00	JOB-01518	2023-03-10 00:00	MR. M M SANGEEWA 077 059 9542	UY8987	Rs. 6,610.00	Rs. 6,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,687	INV-00862 Last paid: 2023-03-10 00:00	JOB-01521	2023-03-10 00:00	MR. DAYASH 071 687 4685	BAL9679	Rs. 570.00	Rs. 570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,688	INV-00864 Last paid: 2023-03-10 00:00	JOB-01525	2023-03-10 00:00	MR. GAMENI 077 730 6017	XM1612	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,689	INV-00865 Last paid: 2023-03-10 00:00	JOB-01526	2023-03-10 00:00	MR. CHINTHAKA 071 169 7326	XN6629	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,690	INV-00875 Last paid: 2023-03-10 00:00	JOB-01528	2023-03-10 00:00	MR. U G S SAMPHATH 077 518 0911	BBC3880	Rs. 4,300.00	Rs. 4,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,691	INV-00873 Last paid: 2023-03-10 00:00	JOB-01530	2023-03-10 00:00	MR. SUGATH 076 913 0637	BGJ9628	Rs. 1,080.00	Rs. 1,080.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,692	INV-00831 Last paid: 2023-03-09 00:00	JOB-01471	2023-03-09 00:00	MR. KATHI 077 668 2909	BGM0048	Rs. 2,361.50	Rs. 2,361.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,693	INV-00845 Last paid: 2023-03-09 00:00	JOB-01480	2023-03-09 00:00	MR. NIHAL 077 694 3083	BIC0513	Rs. 20,420.00	Rs. 20,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,694	INV-00828 Last paid: 2023-03-09 00:00	JOB-01481	2023-03-09 00:00	MR. SUREN 077 299 3268	BDZ9218	Rs. 6,350.00	Rs. 6,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,695	INV-00822 Last paid: 2023-03-09 00:00	JOB-01482	2023-03-09 00:00	MR. DIMUTHU 076 694 1511	BBJ3742	Rs. 360.00	Rs. 360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,696	INV-00826 Last paid: 2023-03-09 00:00	JOB-01483	2023-03-09 00:00	MR. KRISHANTHA 077 752 2211	TZ9601	Rs. 7,890.00	Rs. 7,890.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,697	INV-00849 Last paid: 2023-03-09 00:00	JOB-01486	2023-03-09 00:00	MR. B DISSANAYAKA 0114 813 260	VJ9569	Rs. 75,560.00	Rs. 75,560.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,698	INV-00839 Last paid: 2023-03-09 00:00	JOB-01487	2023-03-09 00:00	MR. ASLAM 077 444 6926	BFW5155	Rs. 23,930.00	Rs. 23,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,699	INV-00836 Last paid: 2023-03-09 00:00	JOB-01488	2023-03-09 00:00	MR. RUWAN 076 403 4126	BFP6741	Rs. 13,525.00	Rs. 13,525.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,700	INV-00835 Last paid: 2023-03-09 00:00	JOB-01489	2023-03-09 00:00	MCLARENS CONTAINERS PVT LTD 077 222 2344	BGB3053	Rs. 7,868.00	Rs. 7,868.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix