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
23,761	INV-00746 Last paid: 2023-03-04 00:00	JOB-01414	2023-03-04 00:00	MR. H , JIWANTHA 070 224 4546	BHT8051	Rs. 5,931.00	Rs. 5,931.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,762	INV-00731 Last paid: 2023-03-04 00:00	JOB-01415	2023-03-04 00:00	MR. MARTEX MFG PVT LTD 070 326 0923	BBB4305	Rs. 2,650.00	Rs. 2,650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,763	INV-00737 Last paid: 2023-03-04 00:00	JOB-01416	2023-03-04 00:00	MR. SURESH 077 353 8026	BHT6958	Rs. 5,990.00	Rs. 5,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,764	INV-00751 Last paid: 2023-03-04 00:00	JOB-01417	2023-03-04 00:00	MR. THARIDU 076 979 6238	BBO4274	Rs. 14,505.00	Rs. 14,505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,765	INV-00733 Last paid: 2023-03-04 00:00	JOB-01418	2023-03-04 00:00	MR. WEPULA 076 304 8936	BGB1766	Rs. 570.00	Rs. 570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,766	INV-00736 Last paid: 2023-03-04 00:00	JOB-01419	2023-03-04 00:00	MR. MADUSHANKA 071 436 3081	XA1146	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,767	INV-00742 Last paid: 2023-03-04 00:00	JOB-01420	2023-03-04 00:00	MR. NIMESH 076 837 4464	BEI5130	Rs. 3,250.00	Rs. 3,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,768	INV-00738 Last paid: 2023-03-04 00:00	JOB-01421	2023-03-04 00:00	MR. SHABRY 070 755 2727	BBC6416	Rs. 3,205.00	Rs. 3,205.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,769	INV-00748 Last paid: 2023-03-04 00:00	JOB-01423	2023-03-04 00:00	MR. HASHAN 076 004 5117	BJC4254	Rs. 5,500.00	Rs. 5,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,770	INV-00739 Last paid: 2023-03-04 00:00	JOB-01424	2023-03-04 00:00	MR. THANUSH 077 968 3359	BEU2429	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,771	INV-00752 Last paid: 2023-03-04 00:00	JOB-01425	2023-03-04 00:00	MR. GUNADASHA 071 610 7633	WF9320	Rs. 5,450.00	Rs. 5,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,772	INV-00754 Last paid: 2023-03-04 00:00	JOB-01427	2023-03-04 00:00	MR. KASUN 077 329 9233	BCN1280	Rs. 14,210.00	Rs. 14,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,773	INV-00743 Last paid: 2023-03-04 00:00	JOB-01428	2023-03-04 00:00	MR. ASELA 072 646 8854	921553617V	Rs. 1,400.00	Rs. 1,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,774	INV-00747 Last paid: 2023-03-04 00:00	JOB-01429	2023-03-04 00:00	MR. KAMELASH 077 966 1964	WR9363	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,775	INV-00749 Last paid: 2023-03-04 00:00	JOB-01430	2023-03-04 00:00	MR. JEEWANTHA 078 731 6912	VK7760	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,776	INV-00753 Last paid: 2023-03-04 00:00	JOB-01431	2023-03-04 00:00	MR. HERATH 071 776 2305	BCT6797	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,777	INV-00706 Last paid: 2023-03-03 00:00	JOB-01378	2023-03-03 00:00	MR. THARANGA 077 563 7837	BBY3819	Rs. 5,370.00	Rs. 5,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,778	INV-00712 Last paid: 2023-03-03 00:00	JOB-01379	2023-03-03 00:00	R.J MACHENARY SUPPLER AND CONSTRUCTION PVT LTD 077 313 6992	BGX4963	Rs. 8,050.00	Rs. 8,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,779	INV-00722 Last paid: 2023-03-03 00:00	JOB-01380	2023-03-03 00:00	MR. JANUDU 074 014 1671	BAT9822	Rs. 21,860.00	Rs. 21,860.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,780	INV-00719 Last paid: 2023-03-03 00:00	JOB-01381	2023-03-03 00:00	MR. CHANAKA 071 022 8409	XF5238	Rs. 5,460.00	Rs. 5,460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,781	INV-00724 Last paid: 2023-03-03 00:00	JOB-01382	2023-03-03 00:00	MR. ADIRISINHA BII3428 077 625 8379	BII3428	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,782	INV-00698 Last paid: 2023-03-03 00:00	JOB-01384	2023-03-03 00:00	MR. ALAKAND 077 717 5267	WO5626	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,783	INV-00708 Last paid: 2023-03-03 00:00	JOB-01385	2023-03-03 00:00	MR. THUWAN 076 665 7332	BDN5619	Rs. 3,705.00	Rs. 3,705.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,784	INV-00725 Last paid: 2023-03-03 00:00	JOB-01388	2023-03-03 00:00	MR. RANGITH 071 480 0793	VN7236	Rs. 15,225.00	Rs. 15,225.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,785	INV-00701 Last paid: 2023-03-03 00:00	JOB-01389	2023-03-03 00:00	MR. MOHAMAT 077 370 7338	US5579	Rs. 8,180.00	Rs. 8,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,786	INV-00705 Last paid: 2023-03-03 00:00	JOB-01390	2023-03-03 00:00	MR. SARATH 076 460 9883	XI3322	Rs. 6,800.00	Rs. 6,800.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,787	INV-00700 Last paid: 2023-03-03 00:00	JOB-01392	2023-03-03 00:00	MR. ARUNA 071 969 8100	BBY4918	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,788	INV-00702 Last paid: 2023-03-03 00:00	JOB-01393	2023-03-03 00:00	MR. DIMUTHU 076 694 1511	BBJ3742	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,789	INV-00718 Last paid: 2023-03-03 00:00	JOB-01394	2023-03-03 00:00	MR. LAKSHAN 075 840 3995	BGF8649	Rs. 10,805.00	Rs. 10,805.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,790	INV-00713 Last paid: 2023-03-03 00:00	JOB-01395	2023-03-03 00:00	MR. THUSHARA 071 398 0098	WW7286	Rs. 1,610.00	Rs. 1,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix