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
2,881	INV-31404 Last paid: 2026-04-08 00:00	JOB-23772	2026-04-08 00:00	MR. SHANUKA 071 598 4293	VJ9376	Rs. 2,100.00	Rs. 2,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,882	INV-31417 Last paid: 2026-04-08 00:00	JOB-23773	2026-04-08 00:00	MR. BRUNATH 075 702 5720	BJS5244	Rs. 7,600.00	Rs. 7,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,883	INV-31415 Last paid: 2026-04-08 00:00	JOB-23774	2026-04-08 00:00	MR. DANUSHKA 071 556 0189	BKT5743	Rs. 8,200.00	Rs. 8,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,884	INV-31426 Last paid: 2026-04-08 00:00	JOB-23775	2026-04-08 00:00	MR. MANOGE 076 488 8740	BKL2002	Rs. 6,256.00	Rs. 6,256.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,885	INV-31425 Last paid: 2026-04-08 00:00	JOB-23776	2026-04-08 00:00	MR. LAHIRU 070 552 5938	BKI7378	Rs. 6,380.00	Rs. 6,380.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,886	INV-31430 Last paid: 2026-04-08 00:00	JOB-23777	2026-04-08 00:00	MR. ISHARA 071 388 6545	BHJ9480	Rs. 13,980.00	Rs. 13,980.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,887	INV-31427 Last paid: 2026-04-08 00:00	JOB-23778	2026-04-08 00:00	MR. SADEPA 076 487 3670	BKX8483	Rs. 2,200.00	Rs. 2,200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,888	INV-31429 Last paid: 2026-04-08 00:00	JOB-23779	2026-04-08 00:00	MR. DARSHANA 076 329 2058	BBA5094	Rs. 1,900.00	Rs. 1,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,889	INV-31364 Last paid: 2026-04-07 00:00	JOB-23553	2026-04-07 00:00	MR. WEERAKKODI 076 551 2052	BGU7993	Rs. 127,617.50	Rs. 127,617.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,890	INV-31330 Last paid: 2026-04-07 00:00	JOB-23671	2026-04-07 00:00	MR. DULANKA 077 655 9840	BAS8463	Rs. 11,700.00	Rs. 11,700.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,891	INV-31352 Last paid: 2026-04-07 00:00	JOB-23697	2026-04-07 00:00	MR. SUBAGE 077 535 6815	BEN5629	Rs. 34,960.00	Rs. 34,960.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
2,892	INV-31334 Last paid: 2026-04-07 00:00	JOB-23700	2026-04-07 00:00	MR. AJANTHA 077 730 6519	BCJ9033	Rs. 10,380.00	Rs. 10,380.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,893	INV-31351 Last paid: 2026-04-07 00:00	JOB-23716	2026-04-07 00:00	MR. THUSHAN 077 870 2991	BCE2165	Rs. 11,350.00	Rs. 11,350.00	Rs. 0.00	Bank	Paid	POS Bill Dot Matrix
2,894	INV-31370 Last paid: 2026-04-07 00:00	JOB-23727	2026-04-07 00:00	AROMA 077 825 7872	BCQ2149	Rs. 22,540.00	Rs. 22,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,895	INV-31348 Last paid: 2026-04-07 00:00	JOB-23729	2026-04-07 00:00	MR. WALPITA 077 773 2787	BEW9426	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,896	INV-31353 Last paid: 2026-04-07 00:00	JOB-23730	2026-04-07 00:00	MR. KASUN 0774792123	TO1127	Rs. 1,260.00	Rs. 1,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,897	INV-31359 Last paid: 2026-04-07 00:00	JOB-23731	2026-04-07 00:00	MR. SURANGA 0776042561	WJ8273	Rs. 6,330.00	Rs. 6,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,898	INV-31354 Last paid: 2026-04-07 00:00	JOB-23732	2026-04-07 00:00	MR. NVEEN 070 533 3227	BJX4217	Rs. 5,100.00	Rs. 5,100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,899	INV-31363	JOB-23734	2026-04-07 00:00	MR. PRASHAD 075 488 2803	BCG5271	Rs. 5,210.00	Rs. 0.00	Rs. 5,210.00	Unpaid	Unpaid	POS Bill Dot Matrix
2,900	INV-31358 Last paid: 2026-04-07 00:00	JOB-23738	2026-04-07 00:00	MR. JAYALAL 071 833 7842	BDX9160	Rs. 2,260.00	Rs. 2,260.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,901	INV-31355 Last paid: 2026-04-07 00:00	JOB-23739	2026-04-07 00:00	MR. KASUN 077 809 8237	BKJ8643	Rs. 1,150.00	Rs. 1,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,902	INV-31374 Last paid: 2026-04-07 00:00	JOB-23740	2026-04-07 00:00	MR. SAMPHAT 077 220 0340	MG9710	Rs. 12,430.00	Rs. 12,430.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,903	INV-31379 Last paid: 2026-04-07 00:00	JOB-23741	2026-04-07 00:00	MR. SHEHAN 072 660 9557	BAY2567	Rs. 10,950.00	Rs. 10,950.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,904	INV-31373 Last paid: 2026-04-07 00:00	JOB-23742	2026-04-07 00:00	MR. THUSHARA 072 120 7227	BJS5417	Rs. 17,160.00	Rs. 17,160.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,905	INV-31371 Last paid: 2026-04-07 00:00	JOB-23743	2026-04-07 00:00	MR. MANJU 071 297 5604	BKM1670	Rs. 3,090.00	Rs. 3,090.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,906	INV-31362 Last paid: 2026-04-07 00:00	JOB-23744	2026-04-07 00:00	MR. NADULA 070 587 8958	BKS0271	Rs. 7,320.00	Rs. 7,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,907	INV-31380 Last paid: 2026-04-07 00:00	JOB-23745	2026-04-07 00:00	MR. MADURANGA 0704017996	BJP1186	Rs. 11,970.00	Rs. 11,970.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,908	INV-31366 Last paid: 2026-04-07 00:00	JOB-23746	2026-04-07 00:00	MR. PRASAD UV9141 077 913 6881	UV9141	Rs. 1,540.00	Rs. 1,540.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
2,909	INV-31375 Last paid: 2026-04-07 00:00	JOB-23747	2026-04-07 00:00	MR. RUSIDU 074 020 5958	BKU8155	Rs. 2,600.00	Rs. 2,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
2,910	INV-31369 Last paid: 2026-04-07 00:00	JOB-23748	2026-04-07 00:00	MR. SHAN 077 647 5158	UM1972	Rs. 3,600.00	Rs. 3,600.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix