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
23,821	INV-00669 Last paid: 2023-03-01 00:00	JOB-01347	2023-03-01 00:00	MR. ARUNA 071 969 8800	BBY4918	Rs. 8,440.00	Rs. 8,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,822	INV-00674 Last paid: 2023-03-01 00:00	JOB-01348	2023-03-01 00:00	MR. SADARUWAN 071 813 8939	VQ3800	Rs. 12,190.00	Rs. 12,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,823	INV-00650 Last paid: 2023-03-01 00:00	JOB-01349	2023-03-01 00:00	MR. PRADIP 071 277 0205	BAM8187	Rs. 11,870.00	Rs. 11,870.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,824	INV-00655 Last paid: 2023-03-01 00:00	JOB-01351	2023-03-01 00:00	CEYLONE PEST CONTROL PVT LTD 077 350 1491	BAV7108	Rs. 13,540.00	Rs. 13,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,825	INV-00651 Last paid: 2023-03-01 00:00	JOB-01352	2023-03-01 00:00	MR. A KUMAR 076 613 2569	BIO0719	Rs. 7,130.00	Rs. 7,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,826	INV-00652 Last paid: 2023-03-01 00:00	JOB-01353	2023-03-01 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 1,155.00	Rs. 1,155.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,827	INV-00671 Last paid: 2023-03-01 00:00	JOB-01354	2023-03-01 00:00	MR. DILAN 071 090 2815	BAP3592	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,828	INV-00672 Last paid: 2023-03-01 00:00	JOB-01355	2023-03-01 00:00	MR. SASI 077 780 0685	XQ8671	Rs. 3,420.00	Rs. 3,420.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,829	INV-00665 Last paid: 2023-03-01 00:00	JOB-01356	2023-03-01 00:00	MR. THILINA 076 461 4797	BER6689	Rs. 17,380.00	Rs. 17,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,830	INV-00663 Last paid: 2023-03-01 00:00	JOB-01357	2023-03-01 00:00	MR. SACHIN 070 164 8094	BFN0132	Rs. 6,640.00	Rs. 6,640.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,831	INV-00660 Last paid: 2023-03-01 00:00	JOB-01358	2023-03-01 00:00	MR. CHAMPIKA 077 112 4638	WD4684	Rs. 2,550.00	Rs. 2,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,832	INV-00659 Last paid: 2023-03-01 00:00	JOB-01359	2023-03-01 00:00	MR. M LAKSITHA 077 369 8325	BGE3369	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,833	INV-00640	JOB-01272	2023-02-28 00:00	MR. NIROSH 077 915 9926	TG7507	Rs. 69,950.00	Rs. 0.00	Rs. 69,950.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,834	INV-00568 Last paid: 2023-02-28 00:00	JOB-01284	2023-02-28 00:00	MR. AVISHKA 071 393 5794	BFH0510	Rs. 14,450.00	Rs. 14,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,835	INV-00630 Last paid: 2023-02-28 00:00	JOB-01309	2023-02-28 00:00	MR. UDAYA 077 154 3741	UR7643	Rs. 16,240.00	Rs. 16,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,836	INV-00634 Last paid: 2023-02-28 00:00	JOB-01319	2023-02-28 00:00	MR. RASIKA 071 702 4859	XC3066	Rs. 7,615.00	Rs. 7,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,837	INV-00629 Last paid: 2023-02-28 00:00	JOB-01320	2023-02-28 00:00	MR. JAYASINHA 071 760 6542	BJC3602	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,838	INV-00632	JOB-01321	2023-02-28 00:00	MR. NARISH 077 178 1361	BFX6927	Rs. 18,180.00	Rs. 0.00	Rs. 18,180.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,839	INV-00633 Last paid: 2023-02-28 00:00	JOB-01322	2023-02-28 00:00	MR. ROSHAN 077 690 7944	MJ0435	Rs. 5,410.00	Rs. 5,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,840	INV-00636 Last paid: 2023-02-28 00:00	JOB-01323	2023-02-28 00:00	ICEMAN PVT LTD 070 415 0798	BAW5420	Rs. 8,670.00	Rs. 8,670.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,841	INV-00618 Last paid: 2023-02-28 00:00	JOB-01324	2023-02-28 00:00	MR. D S SAMARAVIRA 077 208 6080	XI2983	Rs. 460.00	Rs. 460.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,842	INV-00639 Last paid: 2023-02-28 00:00	JOB-01325	2023-02-28 00:00	MR. ABERATHNA 077 380 8009	BID5036	Rs. 10,495.00	Rs. 10,495.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,843	INV-00620 Last paid: 2023-02-28 00:00	JOB-01326	2023-02-28 00:00	MR. NISHANTHA 077 016 7215	BGZ7847	Rs. 3,250.00	Rs. 3,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,844	INV-00635 Last paid: 2023-02-28 00:00	JOB-01327	2023-02-28 00:00	MR. GIWANTHA 077 354 0571	JJ8975	Rs. 6,250.00	Rs. 6,250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,845	INV-00643 Last paid: 2023-02-28 00:00	JOB-01328	2023-02-28 00:00	MR. SUJATHA 077 435 1182	BDJ1730	Rs. 10,090.00	Rs. 10,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,846	INV-00619 Last paid: 2023-02-28 00:00	JOB-01329	2023-02-28 00:00	ICEMAN PVT LTD 077 361 0482	BGQ4215	Rs. 1,930.00	Rs. 1,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,847	INV-00638 Last paid: 2023-02-28 00:00	JOB-01330	2023-02-28 00:00	MR. SUPUN 071 792 6279	BGZ2949	Rs. 2,500.00	Rs. 2,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,848	INV-00622 Last paid: 2023-02-28 00:00	JOB-01331	2023-02-28 00:00	MR. HASITHA 071 305 9143	WI5364	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,849	INV-00646 Last paid: 2023-02-28 00:00	JOB-01335	2023-02-28 00:00	MR. THARIDU 076 414 4913	WA8458	Rs. 16,320.00	Rs. 16,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,850	INV-00637 Last paid: 2023-02-28 00:00	JOB-01336	2023-02-28 00:00	MR. KUMARA 071 402 4054	UA4619	Rs. 3,090.00	Rs. 3,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix