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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,331 | INV-17378 Last paid: 2024-12-23 00:00 | JOB-13571 | 2024-12-23 00:00 | MR. WATTALA PRADESHIYA SABAWA 071 392 9537 | MN0271 | Rs. 94,000.00 | Rs. 94,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,332 | INV-17567 Last paid: 2024-12-23 00:00 | JOB-13747 | 2024-12-23 00:00 | MR. ROYAL FURNITURE WATTALA 077 775 7888 | XF0867 | Rs. 16,400.00 | Rs. 16,400.00 | Rs. 0.00 | Cash | Paid | |
| 12,333 | INV-17541 Last paid: 2024-12-23 00:00 | JOB-13798 | 2024-12-23 00:00 | MR. MAHINDA 071 824 6268 | BHW4792 | Rs. 900.00 | Rs. 900.00 | Rs. 0.00 | Cash | Paid | |
| 12,334 | INV-17547 Last paid: 2024-12-23 00:00 | JOB-13799 | 2024-12-23 00:00 | MR. USHAN 075 841 6277 | BGB8452 | Rs. 15,300.00 | Rs. 15,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,335 | INV-17549 Last paid: 2024-12-23 00:00 | JOB-13800 | 2024-12-23 00:00 | MR. V KULATUNGA 077 161 7707 | BIG1140 | Rs. 5,220.00 | Rs. 5,220.00 | Rs. 0.00 | Cash | Paid | |
| 12,336 | INV-17560 Last paid: 2024-12-23 00:00 | JOB-13801 | 2024-12-23 00:00 | MR. THILINA 075 882 0036 | XM4669 | Rs. 18,900.00 | Rs. 18,900.00 | Rs. 0.00 | Cash | Paid | |
| 12,337 | INV-17552 Last paid: 2024-12-23 00:00 | JOB-13802 | 2024-12-23 00:00 | MR. JERAJ 076 263 4360 | BCC5885 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,338 | INV-17564 Last paid: 2024-12-23 00:00 | JOB-13803 | 2024-12-23 00:00 | MCLARANCE PVT LTD 077 151 7724 | BBV6592 | Rs. 21,483.00 | Rs. 21,483.00 | Rs. 0.00 | Cash | Paid | |
| 12,339 | INV-17542 Last paid: 2024-12-23 00:00 | JOB-13804 | 2024-12-23 00:00 | MRS. KETHESWARAN 076 879 4091 | BHF8783 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 12,340 | INV-17546 Last paid: 2024-12-23 00:00 | JOB-13805 | 2024-12-23 00:00 | MR. DENUKA 075 830 8060 | BCD5006 | Rs. 5,480.00 | Rs. 5,480.00 | Rs. 0.00 | Cash | Paid | |
| 12,341 | INV-17544 Last paid: 2024-12-23 00:00 | JOB-13806 | 2024-12-23 00:00 | MR. JAGATH 077 832 2688 | BEI3159 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,342 | INV-17545 Last paid: 2024-12-23 00:00 | JOB-13807 | 2024-12-23 00:00 | MR. TYRELL 077 703 3677 | BIQ5441 | Rs. 1,150.00 | Rs. 1,150.00 | Rs. 0.00 | Cash | Paid | |
| 12,343 | INV-17565 Last paid: 2024-12-23 00:00 | JOB-13809 | 2024-12-23 00:00 | MR. JOY 077 659 0788 | TV6741 | Rs. 13,290.00 | Rs. 13,290.00 | Rs. 0.00 | Cash | Paid | |
| 12,344 | INV-17562 Last paid: 2024-12-23 00:00 | JOB-13810 | 2024-12-23 00:00 | MR. SAMEERA 071 153 0530 | JK1745 | Rs. 2,750.00 | Rs. 2,750.00 | Rs. 0.00 | Cash | Paid | |
| 12,345 | INV-17553 Last paid: 2024-12-23 00:00 | JOB-13811 | 2024-12-23 00:00 | MR. OSIYAN 078 638 2711 | BGD0603 | Rs. 6,000.00 | Rs. 6,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,346 | INV-17551 | JOB-13813 | 2024-12-23 00:00 | MR. ROSHAN 0771155183 | MR8976 | Rs. 600.00 | Rs. 0.00 | Rs. 600.00 | Unpaid | Unpaid | |
| 12,347 | INV-17554 Last paid: 2024-12-23 00:00 | JOB-13814 | 2024-12-23 00:00 | MR. K SILVA 071 448 5574 | TA2769 | Rs. 56,000.00 | Rs. 56,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,348 | INV-17557 Last paid: 2024-12-23 00:00 | JOB-13815 | 2024-12-23 00:00 | MR. NUWAN 077 287 4026 | BDB2440 | Rs. 2,890.00 | Rs. 2,890.00 | Rs. 0.00 | Cash | Paid | |
| 12,349 | INV-17556 Last paid: 2024-12-23 00:00 | JOB-13816 | 2024-12-23 00:00 | MR. RANJITH 077 135 3152 | WW3435 | Rs. 1,450.00 | Rs. 1,450.00 | Rs. 0.00 | Cash | Paid | |
| 12,350 | INV-17559 Last paid: 2024-12-23 00:00 | JOB-13817 | 2024-12-23 00:00 | MR. NIROSHAN 0718082388 | BDF4061 | Rs. 13,226.00 | Rs. 13,226.00 | Rs. 0.00 | Cash | Paid | |
| 12,351 | INV-17558 Last paid: 2024-12-23 00:00 | JOB-13818 | 2024-12-23 00:00 | MR. ACE CONTAINERS PVT LTD 076 649 1641 | BAL0964 | Rs. 1,370.00 | Rs. 1,370.00 | Rs. 0.00 | Cash | Paid | |
| 12,352 | INV-17572 Last paid: 2024-12-23 00:00 | JOB-13819 | 2024-12-23 00:00 | MR. HANSA 078 506 1176 | BES1437 | Rs. 16,900.00 | Rs. 16,900.00 | Rs. 0.00 | Cash | Paid | |
| 12,353 | INV-17569 Last paid: 2024-12-23 00:00 | JOB-13820 | 2024-12-23 00:00 | MR. THILINA 071 153 4702 | BFP1170 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,354 | INV-17566 Last paid: 2024-12-23 00:00 | JOB-13822 | 2024-12-23 00:00 | MR. PRASHAD 070 150 4207 | MX 8768 | Rs. 2,650.00 | Rs. 2,650.00 | Rs. 0.00 | Card | Paid | |
| 12,355 | INV-17505 Last paid: 2024-12-21 00:00 | JOB-13740 | 2024-12-21 00:00 | MR. THUSHARA 0717600087 | UW1806 | Rs. 32,200.00 | Rs. 32,200.00 | Rs. 0.00 | Cash | Paid | |
| 12,356 | INV-17522 Last paid: 2024-12-21 00:00 | JOB-13746 | 2024-12-21 00:00 | MR. KASUN 077 438 7862 | BET0779 | Rs. 52,300.00 | Rs. 52,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,357 | INV-17502 Last paid: 2024-12-21 00:00 | JOB-13749 | 2024-12-21 00:00 | MRS. MOHAN 0753881998 | VY1519 | Rs. 13,270.00 | Rs. 13,270.00 | Rs. 0.00 | Cash | Paid | |
| 12,358 | INV-17498 Last paid: 2024-12-21 00:00 | JOB-13758 | 2024-12-21 00:00 | MR. GAMAN 077 286 2326 | BIU9277 | Rs. 19,379.00 | Rs. 19,379.00 | Rs. 0.00 | Card | Paid | |
| 12,359 | INV-17506 Last paid: 2024-12-21 00:00 | JOB-13775 | 2024-12-21 00:00 | MR. ISHAN 076 851 0976 | BCU5987 | Rs. 1,380.00 | Rs. 1,380.00 | Rs. 0.00 | Card | Paid | |
| 12,360 | INV-17516 Last paid: 2024-12-21 00:00 | JOB-13776 | 2024-12-21 00:00 | MR. MOHAN 071 312 2862 | WW7488 | Rs. 1,700.00 | Rs. 1,700.00 | Rs. 0.00 | Cash | Paid |