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
23,791	INV-00707 Last paid: 2023-03-03 00:00	JOB-01396	2023-03-03 00:00	MR. U CHINTHAKA 077 227 3788	XW9480	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,792	INV-00710 Last paid: 2023-03-03 00:00	JOB-01397	2023-03-03 00:00	MR. CHATURA 076 638 1260	WV0821	Rs. 810.00	Rs. 810.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,793	INV-00714 Last paid: 2023-03-03 00:00	JOB-01398	2023-03-03 00:00	MR. KUMARA 077 227 5253	UP9446	Rs. 2,690.00	Rs. 2,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,794	INV-00717 Last paid: 2023-03-03 00:00	JOB-01400	2023-03-03 00:00	MR. SALNDA 077 294 2558	BBS5749	Rs. 360.00	Rs. 360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,795	INV-00720 Last paid: 2023-03-03 00:00	JOB-01402	2023-03-03 00:00	MR. NIRESH 077 977 6772	VV3629	Rs. 7,090.00	Rs. 7,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,796	INV-00726 Last paid: 2023-03-03 00:00	JOB-01404	2023-03-03 00:00	MR. NANDANA KUMARA 077 949 4645	BHA5155	Rs. 3,200.00	Rs. 3,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,797	INV-00727 Last paid: 2023-03-03 00:00	JOB-01407	2023-03-03 00:00	MR. KPS KUMARA 071 091 7603	BAZ9132	Rs. 3,050.00	Rs. 3,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,798	INV-00697 Last paid: 2023-03-02 00:00	JOB-01332	2023-03-02 00:00	MR. COLOMBO LOGISTIC PVT LTD 077 244 1272	BBB9471	Rs. 23,180.00	Rs. 23,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,799	INV-00680 Last paid: 2023-03-02 00:00	JOB-01350	2023-03-02 00:00	MR. ROSHAN 071 919 3802	BGZ3985	Rs. 21,387.25	Rs. 21,387.25	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,800	INV-00681 Last paid: 2023-03-02 00:00	JOB-01361	2023-03-02 00:00	MR. A PERERA 071 682 3243	BEZ5683	Rs. 8,430.00	Rs. 8,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,801	INV-00694 Last paid: 2023-03-02 00:00	JOB-01363	2023-03-02 00:00	MR. M LAKSITHA 077 369 8325	BGE3369	Rs. 1,450.00	Rs. 1,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,802	INV-00676 Last paid: 2023-03-02 00:00	JOB-01365	2023-03-02 00:00	MR. ARUNA 077 902 2542	XY9531	Rs. 505.00	Rs. 505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,803	INV-00678 Last paid: 2023-03-02 00:00	JOB-01366	2023-03-02 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 3,610.00	Rs. 3,610.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,804	INV-00688 Last paid: 2023-03-02 00:00	JOB-01367	2023-03-02 00:00	MR. AGITH 077 982 3262	UO3871	Rs. 10,770.00	Rs. 10,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,805	INV-00689 Last paid: 2023-03-02 00:00	JOB-01368	2023-03-02 00:00	MCLARANCE 077 152 4051	BDR5983	Rs. 4,903.50	Rs. 4,903.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,806	INV-00677 Last paid: 2023-03-02 00:00	JOB-01369	2023-03-02 00:00	MR. ROMAESH 077 516 9590	TS1757	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,807	INV-00695 Last paid: 2023-03-02 00:00	JOB-01370	2023-03-02 00:00	MR. SAMPHAT 071 154 4373	WR6258	Rs. 5,415.00	Rs. 5,415.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,808	INV-00691 Last paid: 2023-03-02 00:00	JOB-01371	2023-03-02 00:00	MR. RAJIV 071 910 9851	BHO1481	Rs. 5,450.00	Rs. 5,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,809	INV-00690 Last paid: 2023-03-02 00:00	JOB-01374	2023-03-02 00:00	MR. YOHAN 074 183 2795	BEY3780	Rs. 2,020.00	Rs. 2,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,810	INV-00687 Last paid: 2023-03-02 00:00	JOB-01375	2023-03-02 00:00	MR. ALAN 077 979 4200	BAM4060	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,811	INV-00693	JOB-01376	2023-03-02 00:00	MR. S PRAMATHILAKA 071 646 6965	BAB6735	Rs. 20,235.00	Rs. 0.00	Rs. 20,235.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,812	INV-00662 Last paid: 2023-03-01 00:00	JOB-01280	2023-03-01 00:00	MR. RAJE 077 780 7309	BHZ4150	Rs. 31,058.68	Rs. 31,058.68	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,813	INV-00666 Last paid: 2023-03-01 00:00	JOB-01291	2023-03-01 00:00	MR. KALINGA 071 840 4900	WG4177	Rs. 41,420.00	Rs. 41,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,814	INV-00656 Last paid: 2023-03-01 00:00	JOB-01340	2023-03-01 00:00	MR. KRISHAN 077 655 7062	BGZ8435	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,815	INV-00647 Last paid: 2023-03-01 00:00	JOB-01341	2023-03-01 00:00	MR. SEHAN 077 201 9336	VF1855	Rs. 1,105.00	Rs. 1,105.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,816	INV-00648 Last paid: 2023-03-01 00:00	JOB-01342	2023-03-01 00:00	MS. GEORGE SETEUART ENGINEEING PVT LTD 077 385 6380	BAB3248	Rs. 2,400.00	Rs. 2,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,817	INV-00658 Last paid: 2023-03-01 00:00	JOB-01343	2023-03-01 00:00	MR. LAKPRIYA 075 397 1175	BAZ0259	Rs. 10,780.00	Rs. 10,780.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,818	INV-00670 Last paid: 2023-03-01 00:00	JOB-01344	2023-03-01 00:00	MR. WASHALA 077 336 0028	BCA2085	Rs. 12,120.00	Rs. 12,120.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,819	INV-00664 Last paid: 2023-03-01 00:00	JOB-01345	2023-03-01 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 8,480.00	Rs. 8,480.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,820	INV-00657 Last paid: 2023-03-01 00:00	JOB-01346	2023-03-01 00:00	MR. NIHAL 077 421 2989	MX6472	Rs. 5,640.00	Rs. 5,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix