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
24,031	INV-00357 Last paid: 2023-02-15 00:00	JOB-01070	2023-02-15 00:00	MR. RAVE 077 798 1340	XI7412	Rs. 17,716.00	Rs. 17,716.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,032	INV-00369 Last paid: 2023-02-15 00:00	JOB-01085	2023-02-15 00:00	MR. KANUSHKA 075 704 5933	BID3417	Rs. 5,200.00	Rs. 5,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,033	INV-00353 Last paid: 2023-02-15 00:00	JOB-01092	2023-02-15 00:00	ICEMAN PVT LTD 077 383 3885	BGQ4237	Rs. 6,845.00	Rs. 6,845.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,034	INV-00347 Last paid: 2023-02-15 00:00	JOB-01094	2023-02-15 00:00	ICEMAN PVT LTD 077 748 6014	BGQ3877	Rs. 7,930.00	Rs. 7,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,035	INV-00345 Last paid: 2023-02-15 00:00	JOB-01095	2023-02-15 00:00	MR. DILUSHA 075 807 3722	BFF2013	Rs. 1,550.00	Rs. 1,550.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,036	INV-00358 Last paid: 2023-02-15 00:00	JOB-01096	2023-02-15 00:00	MR. SAMAN 072 916 9715	UV1990	Rs. 20,180.00	Rs. 20,180.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,037	INV-00359 Last paid: 2023-02-15 00:00	JOB-01099	2023-02-15 00:00	CEYLINCO 076 048 9089	BFS4953	Rs. 5,920.00	Rs. 5,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,038	INV-00348 Last paid: 2023-02-15 00:00	JOB-01100	2023-02-15 00:00	MR. ALAKST 077 365 0651	VP2783	Rs. 16,730.00	Rs. 16,730.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,039	INV-00352 Last paid: 2023-02-15 00:00	JOB-01102	2023-02-15 00:00	MR. CHARITHA 077 371 5330	BFJ7795	Rs. 1,600.00	Rs. 1,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,040	INV-00362 Last paid: 2023-02-15 00:00	JOB-01104	2023-02-15 00:00	KANCHANA CONSTRUCTION PVD LTD 077 759 9322	BGP4436	Rs. 11,210.00	Rs. 11,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,041	INV-00354 Last paid: 2023-02-15 00:00	JOB-01105	2023-02-15 00:00	MR. LALITH 071 344 9163	BIH7942	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,042	INV-00355 Last paid: 2023-02-15 00:00	JOB-01107	2023-02-15 00:00	MR. PRABATH 077 449 5718	BDG0430	Rs. 650.00	Rs. 650.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,043	INV-00361 Last paid: 2023-02-15 00:00	JOB-01108	2023-02-15 00:00	MR. WARUNA 078 831 0038	JV2138	Rs. 3,710.00	Rs. 3,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,044	INV-00360 Last paid: 2023-02-15 00:00	JOB-01109	2023-02-15 00:00	MR. ANTAN 077 631 1617	BEB5783	Rs. 1,990.00	Rs. 1,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,045	INV-00365 Last paid: 2023-02-15 00:00	JOB-01110	2023-02-15 00:00	MR. SHAN 075 533 3283	BHY2639	Rs. 9,850.00	Rs. 9,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,046	INV-00367 Last paid: 2023-02-15 00:00	JOB-01113	2023-02-15 00:00	MR. DULANJANA 070 488 3407	BES2351	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,047	INV-00342 Last paid: 2023-02-14 00:00	JOB-00934	2023-02-14 00:00	MR. ISHANKA 070 556 0236	BIL4787	Rs. 10,380.00	Rs. 10,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,048	INV-00337 Last paid: 2023-02-14 00:00	JOB-00984	2023-02-14 00:00	MR. VIJA 077 500 2979	BHE2302	Rs. 7,000.00	Rs. 7,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,049	INV-00323 Last paid: 2023-02-14 00:00	JOB-00988	2023-02-14 00:00	MR. NAWODA 077 896 2725	BHF7629	Rs. 6,500.00	Rs. 6,500.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,050	INV-00341 Last paid: 2023-02-14 00:00	JOB-01057	2023-02-14 00:00	MR. BALASURIYA 077 503 8197	BEC9084	Rs. 15,090.00	Rs. 15,090.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,051	INV-00329 Last paid: 2023-02-14 00:00	JOB-01059	2023-02-14 00:00	ICEMAN PVT LTD 076 535 2177	BIG3538	Rs. 5,260.00	Rs. 5,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,052	INV-00322 Last paid: 2023-02-14 00:00	JOB-01060	2023-02-14 00:00	MR. T H RAJAPACKSHA 075 504 3318	WI2789	Rs. 6,150.00	Rs. 6,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,053	INV-00330 Last paid: 2023-02-14 00:00	JOB-01061	2023-02-14 00:00	MR. SURENDRA 070 120 8785	BFM7491	Rs. 22,240.00	Rs. 22,240.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,054	INV-00328 Last paid: 2023-02-14 00:00	JOB-01062	2023-02-14 00:00	MR. RAMANAYAKA 077 349 6890	BFG9469	Rs. 6,370.00	Rs. 6,370.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,055	INV-00331 Last paid: 2023-02-14 00:00	JOB-01063	2023-02-14 00:00	MS. GTC CONVETERS BCD8847 077 290 7650	BCD8847	Rs. 11,290.00	Rs. 11,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,056	INV-00332 Last paid: 2023-02-14 00:00	JOB-01064	2023-02-14 00:00	MR. NAGAHAWATTHA 071 435 0786	VO8774	Rs. 8,320.00	Rs. 8,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,057	INV-00338 Last paid: 2023-02-14 00:00	JOB-01065	2023-02-14 00:00	MR. KENATH 076 272 7018	BIW8976	Rs. 10,404.00	Rs. 10,404.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,058	INV-00343 Last paid: 2023-02-14 00:00	JOB-01066	2023-02-14 00:00	MR. JANAKA 076 192 0862	BCM1670	Rs. 12,990.00	Rs. 12,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,059	INV-00324 Last paid: 2023-02-14 00:00	JOB-01068	2023-02-14 00:00	MR. S KUMARA 077 938 2585	BBW1296	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,060	INV-00335 Last paid: 2023-02-14 00:00	JOB-01071	2023-02-14 00:00	MR. RANAVIRA 077 154 3626	BIY1472	Rs. 10,924.00	Rs. 10,924.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix