Invoices
24,234
Finalized service invoices with payment status and both invoice print formats.
| # | INVOICE | JOB | DATE | CUSTOMER | VEHICLE | TOTAL | PAID | DUE | PAYMENT | STATUS | PRINT INVOICE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,871 | INV-25478 Last paid: 2025-10-02 00:00 | JOB-19573 | 2025-10-02 00:00 | MS. LOOP RESTAURANT AND CAFE, KANDANA - MR SANATH 077 367 0148 | TN4317 | Rs. 64,010.00 | Rs. 64,010.00 | Rs. 0.00 | Cash | Paid | |
| 6,872 | INV-25472 Last paid: 2025-10-02 00:00 | JOB-19576 | 2025-10-02 00:00 | MR. RASIKA 077 123 8452 | XC3066 | Rs. 13,000.00 | Rs. 13,000.00 | Rs. 0.00 | Card | Paid | |
| 6,873 | INV-25464 Last paid: 2025-10-02 00:00 | JOB-19577 | 2025-10-02 00:00 | WORLD VISION LANKA - MR KUMARA 076 890 3318 | BDR0885 | Rs. 5,900.00 | Rs. 5,900.00 | Rs. 0.00 | Card | Paid | |
| 6,874 | INV-25456 Last paid: 2025-10-02 00:00 | JOB-19578 | 2025-10-02 00:00 | MR. PRASANNA 076 989 4044 | BDJ6612 | Rs. 1,500.00 | Rs. 1,500.00 | Rs. 0.00 | Cash | Paid | |
| 6,875 | INV-25455 Last paid: 2025-10-02 00:00 | JOB-19579 | 2025-10-02 00:00 | MR. AGITH 077 530 7752 | BAC9052 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 6,876 | INV-25481 Last paid: 2025-10-02 00:00 | JOB-19581 | 2025-10-02 00:00 | MR. DEWAKA 0705166486 | BHQ4411 | Rs. 9,650.00 | Rs. 9,650.00 | Rs. 0.00 | Card | Paid | |
| 6,877 | INV-25465 Last paid: 2025-10-02 00:00 | JOB-19582 | 2025-10-02 00:00 | MR. INDIKA 0765703972 | BJC4168 | Rs. 11,200.00 | Rs. 11,200.00 | Rs. 0.00 | Cash | Paid | |
| 6,878 | INV-25469 Last paid: 2025-10-02 00:00 | JOB-19583 | 2025-10-02 00:00 | MR. AYESH 077 132 2340 | BAV5708 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 6,879 | INV-25458 Last paid: 2025-10-02 00:00 | JOB-19584 | 2025-10-02 00:00 | MR. RANGETH 071 873 4214 | WV4523 | Rs. 8,700.00 | Rs. 8,700.00 | Rs. 0.00 | Cash | Paid | |
| 6,880 | INV-25460 Last paid: 2025-10-02 00:00 | JOB-19585 | 2025-10-02 00:00 | MR. SISIRA 077 966 9213 | BBE0639 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 6,881 | INV-25466 Last paid: 2025-10-02 00:00 | JOB-19586 | 2025-10-02 00:00 | MS. LOOP RESTAURANT AND CAFE, KANDANA - MR SANATH 077 367 0148 | VZ7137 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 6,882 | INV-25496 Last paid: 2025-10-02 00:00 | JOB-19587 | 2025-10-02 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | WQ9606 | Rs. 15,460.00 | Rs. 15,460.00 | Rs. 0.00 | Cash | Paid | |
| 6,883 | INV-25467 Last paid: 2025-10-02 00:00 | JOB-19588 | 2025-10-02 00:00 | MR. JANAKA 077 403 3163 | TF5788 | Rs. 1,850.00 | Rs. 1,850.00 | Rs. 0.00 | Cash | Paid | |
| 6,884 | INV-25476 Last paid: 2025-10-02 00:00 | JOB-19589 | 2025-10-02 00:00 | MR. AKMAR 075 519 7690 | BGH9966 | Rs. 9,570.00 | Rs. 9,570.00 | Rs. 0.00 | Card | Paid | |
| 6,885 | INV-25497 Last paid: 2025-10-02 00:00 | JOB-19590 | 2025-10-02 00:00 | MR. PRASANGA 077 507 2426 | BIC0351 | Rs. 55,599.00 | Rs. 55,599.00 | Rs. 0.00 | Bank | Paid | |
| 6,886 | INV-25487 Last paid: 2025-10-02 00:00 | JOB-19591 | 2025-10-02 00:00 | MR. HAKIL 076 871 8285 | UT3816 | Rs. 41,100.00 | Rs. 41,100.00 | Rs. 0.00 | Cash | Paid | |
| 6,887 | INV-25486 Last paid: 2025-10-02 00:00 | JOB-19592 | 2025-10-02 00:00 | MR. AGITHA 077 143 8545 | BHG5421 | Rs. 7,890.00 | Rs. 7,890.00 | Rs. 0.00 | Cash | Paid | |
| 6,888 | INV-25473 Last paid: 2025-10-02 00:00 | JOB-19593 | 2025-10-02 00:00 | MR. UMESH 075 226 0630 | WC8208 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 6,889 | INV-25488 Last paid: 2025-10-02 00:00 | JOB-19594 | 2025-10-02 00:00 | MR. PATHUM 077 145 2930 | BDX1917 | Rs. 6,400.00 | Rs. 6,400.00 | Rs. 0.00 | Cash | Paid | |
| 6,890 | INV-25492 Last paid: 2025-10-02 00:00 | JOB-19595 | 2025-10-02 00:00 | MR. MOHAMAT 077 214 8168 | BGW3568 | Rs. 9,030.00 | Rs. 9,030.00 | Rs. 0.00 | Card | Paid | |
| 6,891 | INV-25484 Last paid: 2025-10-02 00:00 | JOB-19596 | 2025-10-02 00:00 | MR. MANOG 077 713 7725 | BIW4986 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 6,892 | INV-25493 Last paid: 2025-10-02 00:00 | JOB-19597 | 2025-10-02 00:00 | MR. JANAKA 077 403 3163 | TF5788 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 6,893 | INV-25491 Last paid: 2025-10-02 00:00 | JOB-19598 | 2025-10-02 00:00 | MR. DINESH 077 995 2113 | XM0753 | Rs. 1,700.00 | Rs. 1,700.00 | Rs. 0.00 | Cash | Paid | |
| 6,894 | INV-25489 Last paid: 2025-10-02 00:00 | JOB-19599 | 2025-10-02 00:00 | MR. LAKXMAN 077 187 8686 | BJD0303 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 6,895 | INV-25495 Last paid: 2025-10-02 00:00 | JOB-19600 | 2025-10-02 00:00 | MR. NADEESHAN 076 964 0339 | UE9114 | Rs. 2,700.00 | Rs. 2,700.00 | Rs. 0.00 | Cash | Paid | |
| 6,896 | INV-25499 Last paid: 2025-10-02 00:00 | JOB-19601 | 2025-10-02 00:00 | MR. THIRIMAN 071 484 6443 | TH5230 | Rs. 3,680.00 | Rs. 3,680.00 | Rs. 0.00 | Cash | Paid | |
| 6,897 | INV-25146 Last paid: 2025-10-01 00:00 | JOB-19257 | 2025-10-01 00:00 | MR. ROSHANI 072 329 4904 | BFF8349 | Rs. 80,935.00 | Rs. 80,935.00 | Rs. 0.00 | Card | Paid | |
| 6,898 | INV-25350 Last paid: 2025-10-01 00:00 | JOB-19495 | 2025-10-01 00:00 | MR. RICHARD 0773929538 | JQ0477 | Rs. 16,620.00 | Rs. 16,620.00 | Rs. 0.00 | Card | Paid | |
| 6,899 | INV-25399 Last paid: 2025-10-01 00:00 | JOB-19531 | 2025-10-01 00:00 | MR. DARSHANA 077 153 4949 | VP7176 | Rs. 12,800.00 | Rs. 12,800.00 | Rs. 0.00 | Cash | Paid | |
| 6,900 | INV-25436 Last paid: 2025-10-01 00:00 | JOB-19552 | 2025-10-01 00:00 | MR. SANDEEPA 072 691 5915 | BDX3186 | Rs. 26,735.00 | Rs. 26,735.00 | Rs. 0.00 | Bank | Paid |