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
24,151	INV-00237 Last paid: 2023-02-09 00:00	JOB-00974	2023-02-09 00:00	MR. SILVA 071 097 0685	BBX5461	Rs. 19,360.00	Rs. 19,360.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,152	INV-00215 Last paid: 2023-02-08 00:00	JOB-00937	2023-02-08 00:00	MR. ASAL 077 149 7544	BIO5665	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,153	INV-00216 Last paid: 2023-02-08 00:00	JOB-00948	2023-02-08 00:00	MR. NIDASH 075 226 7432	BAI2014	Rs. 3,140.00	Rs. 3,140.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,154	INV-00217 Last paid: 2023-02-08 00:00	JOB-00949	2023-02-08 00:00	MR. SAMEERA 077 459 3336	BBW7475	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,155	INV-00212 Last paid: 2023-02-07 00:00	JOB-00905	2023-02-07 00:00	MR. SAMAN 071 433 1128	BCV0310	Rs. 6,950.00	Rs. 6,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,156	INV-00206 Last paid: 2023-02-07 00:00	JOB-00907	2023-02-07 00:00	MR. ARANDA 077 781 3687	XZ8349	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,157	INV-00207 Last paid: 2023-02-07 00:00	JOB-00910	2023-02-07 00:00	MR. THUSHANRA 072 401 3178	BIN6971	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,158	INV-00208 Last paid: 2023-02-07 00:00	JOB-00915	2023-02-07 00:00	MR. ABDULLA 077 444 8265	WG1145	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,159	INV-00209 Last paid: 2023-02-07 00:00	JOB-00917	2023-02-07 00:00	MR. DRAYAN 076 691 1212	WF4401	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,160	INV-00211 Last paid: 2023-02-07 00:00	JOB-00918	2023-02-07 00:00	MR. FAWZAN 077 909 9439	BED1393	Rs. 400.00	Rs. 400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,161	INV-00195 Last paid: 2023-02-06 00:00	JOB-00880	2023-02-06 00:00	MR. KARUNASIRE 071 402 1264	TI0970	Rs. 6,055.00	Rs. 6,055.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,162	INV-00197 Last paid: 2023-02-06 00:00	JOB-00881	2023-02-06 00:00	MR. RUMESH 071 600 7600	XZ6103	Rs. 17,555.00	Rs. 17,555.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,163	INV-00198 Last paid: 2023-02-06 00:00	JOB-00882	2023-02-06 00:00	MR. THARIDU 075 752 8332	BGE6568	Rs. 9,514.00	Rs. 9,514.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,164	INV-00200	JOB-00886	2023-02-06 00:00	MR. RANGITH 071 036 8901	BGI5315	Rs. 7,440.00	Rs. 0.00	Rs. 7,440.00	Unpaid	Unpaid	POS Bill Dot Matrix
24,165	INV-00205 Last paid: 2023-02-06 00:00	JOB-00888	2023-02-06 00:00	MR. THUWAN 076 665 7332	BDN5619	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,166	INV-00189 Last paid: 2023-02-06 00:00	JOB-00892	2023-02-06 00:00	MR. SAMAL 077 999 7643	BIH9793	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,167	INV-00191 Last paid: 2023-02-06 00:00	JOB-00893	2023-02-06 00:00	MR. PRIYAMGA SILVA 071 872 6105	MS4850	Rs. 13,741.90	Rs. 13,741.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,168	INV-00192 Last paid: 2023-02-06 00:00	JOB-00894	2023-02-06 00:00	MR. SAKUN 077 317 9411	BAA0778	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,169	INV-00193 Last paid: 2023-02-06 00:00	JOB-00895	2023-02-06 00:00	MR. L SAMARASINHA 077 603 1709	BAA0768	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,170	INV-00196 Last paid: 2023-02-06 00:00	JOB-00896	2023-02-06 00:00	MR. YASURU 076 244 2594	BBZ9331	Rs. 3,050.00	Rs. 3,050.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,171	INV-00202	JOB-00897	2023-02-06 00:00	MR. DOMENIK 077 417 8906	VH9658	Rs. 11,330.00	Rs. 0.00	Rs. 11,330.00	Unpaid	Unpaid	POS Bill Dot Matrix
24,172	INV-00203 Last paid: 2023-02-06 00:00	JOB-00898	2023-02-06 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 2,790.00	Rs. 2,790.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,173	INV-00204 Last paid: 2023-02-06 00:00	JOB-00900	2023-02-06 00:00	MR. PRIYAMGA SILVA 071 872 6105	MS4850	Rs. 600.00	Rs. 600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,174	INV-00182 Last paid: 2023-02-03 00:00	JOB-00867	2023-02-03 00:00	MR. THARIDU 077 660 7908	BFR4842	Rs. 16,300.00	Rs. 16,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,175	INV-00172 Last paid: 2023-02-02 00:00	JOB-00851	2023-02-02 00:00	MR. M FARIS 077 792 9080	BIB3164	Rs. 2,940.00	Rs. 2,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,176	INV-00173 Last paid: 2023-02-02 00:00	JOB-00852	2023-02-02 00:00	MR. SACHIRA 077 220 5631	MB0792	Rs. 3,400.00	Rs. 3,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,177	INV-00181 Last paid: 2023-02-02 00:00	JOB-00855	2023-02-02 00:00	MR. PRADEEP KUMARA 077 737 2956	BFS8366	Rs. 15,781.00	Rs. 15,781.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,178	INV-00179 Last paid: 2023-02-02 00:00	JOB-00858	2023-02-02 00:00	MR. HERATH 071 776 2305	BCT6794	Rs. 2,300.00	Rs. 2,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,179	INV-00168 Last paid: 2023-02-01 00:00	JOB-00824	2023-02-01 00:00	MR. P RANATUNGA 077 376 5750	BAN6181	Rs. 15,505.00	Rs. 15,505.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
24,180	INV-00165 Last paid: 2023-02-01 00:00	JOB-00825	2023-02-01 00:00	MS. ICEMAN (PVT) LTD 077 503 9482	BIG3509	Rs. 5,580.00	Rs. 5,580.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix