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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,111 | INV-25114 Last paid: 2025-09-20 00:00 | JOB-19348 | 2025-09-20 00:00 | MR. KUMARA 077 236 3615 | BAH3158 | Rs. 5,580.00 | Rs. 5,580.00 | Rs. 0.00 | Cash | Paid | |
| 7,112 | INV-25100 Last paid: 2025-09-20 00:00 | JOB-19349 | 2025-09-20 00:00 | MR. DELEPA 078 431 8333 | BHE9141 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 7,113 | INV-25104 Last paid: 2025-09-20 00:00 | JOB-19350 | 2025-09-20 00:00 | MR. NATHA 078 565 8323 | BEC2885 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 7,114 | INV-25122 Last paid: 2025-09-20 00:00 | JOB-19351 | 2025-09-20 00:00 | MR. IRUBA 077 302 3123 | BGM5757 | Rs. 18,600.00 | Rs. 18,600.00 | Rs. 0.00 | Cash | Paid | |
| 7,115 | INV-25121 Last paid: 2025-09-20 00:00 | JOB-19352 | 2025-09-20 00:00 | MR. OSIYAN 078 638 2711 | BGD0603 | Rs. 10,130.00 | Rs. 10,130.00 | Rs. 0.00 | Cash | Paid | |
| 7,116 | INV-25132 Last paid: 2025-09-20 00:00 | JOB-19353 | 2025-09-20 00:00 | MR. MALEESHA (NGM WORKSHOP) 078 326 2293 | MC0174 | Rs. 500.00 | Rs. 500.00 | Rs. 0.00 | Cash | Paid | |
| 7,117 | INV-25107 Last paid: 2025-09-20 00:00 | JOB-19354 | 2025-09-20 00:00 | MR. DARSHANA 077 913 2691 | BGL7577 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 7,118 | INV-25125 Last paid: 2025-09-20 00:00 | JOB-19355 | 2025-09-20 00:00 | MR. RANUKA 077 109 8706 | UB2496 | Rs. 7,640.00 | Rs. 7,640.00 | Rs. 0.00 | Card | Paid | |
| 7,119 | INV-25124 Last paid: 2025-09-20 00:00 | JOB-19358 | 2025-09-20 00:00 | MR. PRAKASH 077 699 2297 | BJQ4607 | Rs. 5,320.00 | Rs. 5,320.00 | Rs. 0.00 | Card | Paid | |
| 7,120 | INV-25127 Last paid: 2025-09-20 00:00 | JOB-19359 | 2025-09-20 00:00 | MR. SUGATH 076 590 8896 | XO5944 | Rs. 1,320.00 | Rs. 1,320.00 | Rs. 0.00 | Cash | Paid | |
| 7,121 | INV-25134 Last paid: 2025-09-20 00:00 | JOB-19360 | 2025-09-20 00:00 | MR. ASHME 076 043 2217 | BAV7532 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Card | Paid | |
| 7,122 | INV-25128 Last paid: 2025-09-20 00:00 | JOB-19361 | 2025-09-20 00:00 | MR. RAVINDU 077 523 5074 | VJ6743 | Rs. 1,420.00 | Rs. 1,420.00 | Rs. 0.00 | Card | Paid | |
| 7,123 | INV-25131 Last paid: 2025-09-20 00:00 | JOB-19362 | 2025-09-20 00:00 | MR. CHAMINDA 071 531 1877 | MJ6755 | Rs. 13,770.00 | Rs. 13,770.00 | Rs. 0.00 | Card | Paid | |
| 7,124 | INV-24690 Last paid: 2025-09-19 00:00 | JOB-19054 | 2025-09-19 00:00 | MR. U ROHANA 077 949 0968 | VO5876 | Rs. 56,000.00 | Rs. 56,000.00 | Rs. 0.00 | Cash | Paid | |
| 7,125 | INV-25079 Last paid: 2025-09-19 00:00 | JOB-19330 | 2025-09-19 00:00 | MR. K G V MANTHILA 075 635 5090 | BEZ3959 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 7,126 | INV-25082 Last paid: 2025-09-19 00:00 | JOB-19331 | 2025-09-19 00:00 | MR. SURESH 078 251 0995 | WR9563 | Rs. 12,170.00 | Rs. 12,170.00 | Rs. 0.00 | Cash | Paid | |
| 7,127 | INV-25080 Last paid: 2025-09-19 00:00 | JOB-19332 | 2025-09-19 00:00 | MR. DANUSHKA 0769086651 | WU1875 | Rs. 1,540.00 | Rs. 1,540.00 | Rs. 0.00 | Cash | Paid | |
| 7,128 | INV-25084 Last paid: 2025-09-19 00:00 | JOB-19333 | 2025-09-19 00:00 | MR. PRIYANKARA 075 263 1260 | VF9070 | Rs. 22,111.00 | Rs. 22,111.00 | Rs. 0.00 | Card | Paid | |
| 7,129 | INV-25085 Last paid: 2025-09-19 00:00 | JOB-19334 | 2025-09-19 00:00 | MS. LAUGFS PETROLEUM (PVT) LTD 077 669 1830 | BEM5380 | Rs. 5,100.00 | Rs. 5,100.00 | Rs. 0.00 | Cash | Paid | |
| 7,130 | INV-25081 Last paid: 2025-09-19 00:00 | JOB-19335 | 2025-09-19 00:00 | MR. RAVIHARA 076 019 6847 | BGG4288 | Rs. 3,300.00 | Rs. 3,300.00 | Rs. 0.00 | Cash | Paid | |
| 7,131 | INV-25087 Last paid: 2025-09-19 00:00 | JOB-19336 | 2025-09-19 00:00 | MR. HETTIARACCHI 071 765 1100 | BBT1614 | Rs. 20,188.00 | Rs. 20,188.00 | Rs. 0.00 | Card | Paid | |
| 7,132 | INV-25090 Last paid: 2025-09-19 00:00 | JOB-19337 | 2025-09-19 00:00 | MR. NGM RAVINDU 078 648 1205 | UK2265 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Card | Paid | |
| 7,133 | INV-25093 Last paid: 2025-09-19 00:00 | JOB-19338 | 2025-09-19 00:00 | MR. ARANGA 075 113 1474 | BIB0891 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 7,134 | INV-25095 Last paid: 2025-09-19 00:00 | JOB-19339 | 2025-09-19 00:00 | MR. ARAVIND 077 392 0044 | BHR2361 | Rs. 2,950.00 | Rs. 2,950.00 | Rs. 0.00 | Cash | Paid | |
| 7,135 | INV-25096 Last paid: 2025-09-19 00:00 | JOB-19340 | 2025-09-19 00:00 | MR. RONAL 077 153 2958 | BHZ6912 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 7,136 | INV-25077 Last paid: 2025-09-18 00:00 | JOB-19170 | 2025-09-18 00:00 | MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080 | BAO9290 | Rs. 23,000.00 | Rs. 23,000.00 | Rs. 0.00 | Bank | Paid | |
| 7,137 | INV-25035 Last paid: 2025-09-18 00:00 | JOB-19300 | 2025-09-18 00:00 | AL - MAAS 075 662 4978 | BJE2757 | Rs. 19,970.00 | Rs. 19,970.00 | Rs. 0.00 | Cash | Paid | |
| 7,138 | INV-25049 Last paid: 2025-09-18 00:00 | JOB-19302 | 2025-09-18 00:00 | MR. KELUM 076 829 5109 | VU0468 | Rs. 9,680.00 | Rs. 9,680.00 | Rs. 0.00 | Bank | Paid | |
| 7,139 | INV-25058 Last paid: 2025-09-18 00:00 | JOB-19314 | 2025-09-18 00:00 | MR. SALIYA 071 536 2624 | BHK 5396 | Rs. 4,960.00 | Rs. 4,960.00 | Rs. 0.00 | Cash | Paid | |
| 7,140 | INV-25059 Last paid: 2025-09-18 00:00 | JOB-19315 | 2025-09-18 00:00 | MR. ATHULA 071 798 1859 | BDX2598 | Rs. 6,877.00 | Rs. 6,877.00 | Rs. 0.00 | Card | Paid |