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
24,001	INV-00397 Last paid: 2023-02-17 00:00	JOB-01128	2023-02-17 00:00	MR. ROSHAN 077 768 7810	TQ1590	Rs. 21,010.00	Rs. 21,010.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,002	INV-00401 Last paid: 2023-02-17 00:00	JOB-01131	2023-02-17 00:00	MR. CHANDANA 071 818 8052	BIW9412	Rs. 16,000.00	Rs. 16,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,003	INV-00398 Last paid: 2023-02-17 00:00	JOB-01132	2023-02-17 00:00	MR. DANIEL 077 048 4688	UL1790	Rs. 4,500.00	Rs. 4,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,004	INV-00395 Last paid: 2023-02-17 00:00	JOB-01133	2023-02-17 00:00	MR. RANASINGHE 077 226 2812	BBT8080	Rs. 3,449.00	Rs. 3,449.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,005	INV-00408 Last paid: 2023-02-17 00:00	JOB-01134	2023-02-17 00:00	MR. SAMAN 078 521 2143	BBU9926	Rs. 5,700.00	Rs. 5,700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,006	INV-00411 Last paid: 2023-02-17 00:00	JOB-01135	2023-02-17 00:00	MR. T SUDARSHAN 077 227 2994	TA0028	Rs. 25,135.00	Rs. 25,135.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,007	INV-00415 Last paid: 2023-02-17 00:00	JOB-01140	2023-02-17 00:00	MR. SADUN 076 550 0458	BGG6727	Rs. 18,744.00	Rs. 18,744.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,008	INV-00390 Last paid: 2023-02-17 00:00	JOB-01141	2023-02-17 00:00	MR. ROMESH 076 323 5364	BDC1538	Rs. 8,720.00	Rs. 8,720.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,009	INV-00410 Last paid: 2023-02-17 00:00	JOB-01142	2023-02-17 00:00	MR. SADAN 076 672 3349	BGJ0839	Rs. 8,310.00	Rs. 8,310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,010	INV-00392 Last paid: 2023-02-17 00:00	JOB-01143	2023-02-17 00:00	MR. THERMO 076 531 1180	BGD1300	Rs. 500.00	Rs. 500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,011	INV-00414 Last paid: 2023-02-17 00:00	JOB-01144	2023-02-17 00:00	MR. NISHAN 071 283 8872	BEK2931	Rs. 23,850.00	Rs. 23,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,012	INV-00394 Last paid: 2023-02-17 00:00	JOB-01145	2023-02-17 00:00	MR. RAGITHA 071 593 3517	US9944	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,013	INV-00396 Last paid: 2023-02-17 00:00	JOB-01147	2023-02-17 00:00	MR. THARANGA 076 859 8160	UB8162	Rs. 920.00	Rs. 920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,014	INV-00402 Last paid: 2023-02-17 00:00	JOB-01148	2023-02-17 00:00	MR. RAHUL 077 550 0255	TU8881	Rs. 4,440.00	Rs. 4,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,015	INV-00416 Last paid: 2023-02-17 00:00	JOB-01149	2023-02-17 00:00	MR. LASITHA 076 824 9612	BCW2918	Rs. 25,989.00	Rs. 25,989.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,016	INV-00406 Last paid: 2023-02-17 00:00	JOB-01150	2023-02-17 00:00	MR. T H RAJAPACKSHA 075 504 3318	WI2789	Rs. 23,408.00	Rs. 23,408.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,017	INV-00417 Last paid: 2023-02-17 00:00	JOB-01152	2023-02-17 00:00	MR. RAGITHA 077 265 9812	JJ1819	Rs. 6,540.00	Rs. 6,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,018	INV-00375	JOB-01067	2023-02-16 00:00	MR. PASHME 077 575 9917	TN9772	Rs. 19,985.00	Rs. 0.00	Rs. 19,985.00	Unpaid	Unpaid	POS Bill Dot Matrix
24,019	INV-00376 Last paid: 2023-02-16 00:00	JOB-01115	2023-02-16 00:00	MR. SHANIL 077 733 2467	BEZ8226	Rs. 9,690.00	Rs. 9,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,020	INV-00372 Last paid: 2023-02-16 00:00	JOB-01116	2023-02-16 00:00	MISS. CHAMARI 077 469 3983	BFO9810	Rs. 6,920.00	Rs. 6,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,021	INV-00379 Last paid: 2023-02-16 00:00	JOB-01117	2023-02-16 00:00	MR. M D GUNAWARDANA 071 176 0756	BFZ2816	Rs. 11,570.00	Rs. 11,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,022	INV-00380 Last paid: 2023-02-16 00:00	JOB-01118	2023-02-16 00:00	MR. JANAKA 076 265 8724	BEG4353	Rs. 51,099.00	Rs. 51,099.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,023	INV-00378 Last paid: 2023-02-16 00:00	JOB-01119	2023-02-16 00:00	MR. D R PERERA 072 406 4680	BII4569	Rs. 17,734.00	Rs. 17,734.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,024	INV-00384 Last paid: 2023-02-16 00:00	JOB-01120	2023-02-16 00:00	SARI SARI PVT LTD 077 276 7671	BFD3077	Rs. 36,615.00	Rs. 36,615.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,025	INV-00370 Last paid: 2023-02-16 00:00	JOB-01121	2023-02-16 00:00	MR. BASHA 077 759 9940	BFT9540	Rs. 2,949.00	Rs. 2,949.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,026	INV-00381 Last paid: 2023-02-16 00:00	JOB-01122	2023-02-16 00:00	MR. MANJULA 075 900 6058	VG9576	Rs. 11,550.00	Rs. 11,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,027	INV-00385 Last paid: 2023-02-16 00:00	JOB-01124	2023-02-16 00:00	MR. KNAN 077 262 2996	BHV3885	Rs. 10,600.00	Rs. 10,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,028	INV-00371 Last paid: 2023-02-16 00:00	JOB-01125	2023-02-16 00:00	MR. SADUN 071 926 2695	BEK9699	Rs. 1,500.00	Rs. 1,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,029	INV-00374 Last paid: 2023-02-16 00:00	JOB-01127	2023-02-16 00:00	MR. SADUN 077 713 5802	BCK6316	Rs. 4,030.00	Rs. 4,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,030	INV-00386 Last paid: 2023-02-16 00:00	JOB-01129	2023-02-16 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 1,223.00	Rs. 1,223.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix