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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,571 | INV-17189 Last paid: 2024-12-10 00:00 | JOB-13550 | 2024-12-10 00:00 | MR. DENUKA 075 830 8060 | BCD5006 | Rs. 11,740.00 | Rs. 11,740.00 | Rs. 0.00 | Cash | Paid | |
| 12,572 | INV-17193 Last paid: 2024-12-10 00:00 | JOB-13551 | 2024-12-10 00:00 | MICRO CARS LTD 077 772 3899 | TW0611 | Rs. 13,469.00 | Rs. 13,469.00 | Rs. 0.00 | Cheque | Paid | |
| 12,573 | INV-17194 Last paid: 2024-12-10 00:00 | JOB-13552 | 2024-12-10 00:00 | MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080 | BAO9294 | Rs. 31,250.00 | Rs. 31,250.00 | Rs. 0.00 | Cash | Paid | |
| 12,574 | INV-17192 Last paid: 2024-12-10 00:00 | JOB-13553 | 2024-12-10 00:00 | MS. G T C (PVT) LTD 077 494 4363 | BCD8771 | Rs. 6,691.00 | Rs. 6,691.00 | Rs. 0.00 | Cash | Paid | |
| 12,575 | INV-17195 Last paid: 2024-12-10 00:00 | JOB-13554 | 2024-12-10 00:00 | MR. VIPULA 071 377 2377 | XB2930 | Rs. 8,280.00 | Rs. 8,280.00 | Rs. 0.00 | Cash | Paid | |
| 12,576 | INV-17190 Last paid: 2024-12-10 00:00 | JOB-13555 | 2024-12-10 00:00 | MR. CHAMINDHA 0773576350 | BES6375 | Rs. 5,560.00 | Rs. 5,560.00 | Rs. 0.00 | Card | Paid | |
| 12,577 | INV-17201 Last paid: 2024-12-10 00:00 | JOB-13556 | 2024-12-10 00:00 | MR. BARNAD 071 825 0374 | BDU7678 | Rs. 8,000.00 | Rs. 8,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,578 | INV-17186 Last paid: 2024-12-10 00:00 | JOB-13557 | 2024-12-10 00:00 | MR. NUWAN 0774550040 | BBT3438 | Rs. 1,490.00 | Rs. 1,490.00 | Rs. 0.00 | Cash | Paid | |
| 12,579 | INV-17202 | JOB-13558 | 2024-12-10 00:00 | MR. SANJAYA 077 220 5453 | XH0501 | Rs. 10,300.00 | Rs. 0.00 | Rs. 10,300.00 | Unpaid | Unpaid | |
| 12,580 | INV-17199 Last paid: 2024-12-10 00:00 | JOB-13559 | 2024-12-10 00:00 | MS. SENKADAGALA FINANCE RAGAMA 077 478 9191 | BHJ4975 | Rs. 13,730.00 | Rs. 13,730.00 | Rs. 0.00 | Cash | Paid | |
| 12,581 | INV-17208 Last paid: 2024-12-10 00:00 | JOB-13562 | 2024-12-10 00:00 | MR. SHIRON 071 399 3454 | BDS2421 | Rs. 25,300.00 | Rs. 25,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,582 | INV-17191 Last paid: 2024-12-10 00:00 | JOB-13563 | 2024-12-10 00:00 | MR. CHATURA 077 700 1818 | BDH3160 | Rs. 14,955.00 | Rs. 14,955.00 | Rs. 0.00 | Cash | Paid | |
| 12,583 | INV-17209 Last paid: 2024-12-10 00:00 | JOB-13564 | 2024-12-10 00:00 | MR. THUWAN 077 054 3375 | BGC1289 | Rs. 13,800.00 | Rs. 13,800.00 | Rs. 0.00 | Cash | Paid | |
| 12,584 | INV-17204 Last paid: 2024-12-10 00:00 | JOB-13565 | 2024-12-10 00:00 | MR. SAMPHAT 071 492 3422 | BAR4708 | Rs. 4,280.00 | Rs. 4,280.00 | Rs. 0.00 | Cash | Paid | |
| 12,585 | INV-17206 Last paid: 2024-12-10 00:00 | JOB-13567 | 2024-12-10 00:00 | MR. SHEHAN 071 385 6191 | BIZ4274 | Rs. 1,650.00 | Rs. 1,650.00 | Rs. 0.00 | Cash | Paid | |
| 12,586 | INV-17210 Last paid: 2024-12-10 00:00 | JOB-13568 | 2024-12-10 00:00 | MR. BUDDIKA 077 225 0288 | BAI7820 | Rs. 5,250.00 | Rs. 5,250.00 | Rs. 0.00 | Card | Paid | |
| 12,587 | INV-17203 Last paid: 2024-12-10 00:00 | JOB-13569 | 2024-12-10 00:00 | MR. UPALI 077 697 5543 | TW2849 | Rs. 4,600.00 | Rs. 4,600.00 | Rs. 0.00 | Cash | Paid | |
| 12,588 | INV-17205 Last paid: 2024-12-10 00:00 | JOB-13570 | 2024-12-10 00:00 | MR. ISHARA 071 388 6545 | BHJ9480 | Rs. 850.00 | Rs. 850.00 | Rs. 0.00 | Cash | Paid | |
| 12,589 | INV-17211 Last paid: 2024-12-10 00:00 | JOB-13575 | 2024-12-10 00:00 | MR. R CHAMENDA 077 300 0550 | MV6902 | Rs. 7,620.00 | Rs. 7,620.00 | Rs. 0.00 | Card | Paid | |
| 12,590 | INV-16928 Last paid: 2024-12-09 00:00 | JOB-13286 | 2024-12-09 00:00 | MR. KATHI 077 668 2909 | BGM0048 | Rs. 3,600.00 | Rs. 3,600.00 | Rs. 0.00 | Cash | Paid | |
| 12,591 | INV-17172 Last paid: 2024-12-09 00:00 | JOB-13503 | 2024-12-09 00:00 | MR. NIHAL 077 227 2244 | XZ1807 | Rs. 27,000.00 | Rs. 27,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,592 | INV-17163 Last paid: 2024-12-09 00:00 | JOB-13518 | 2024-12-09 00:00 | MR. ARJUN 077 594 6344 | BFK9890 | Rs. 12,000.00 | Rs. 12,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,593 | INV-17148 Last paid: 2024-12-09 00:00 | JOB-13526 | 2024-12-09 00:00 | MR. INDIKA 0765703972 | BJC4168 | Rs. 1,180.00 | Rs. 1,180.00 | Rs. 0.00 | Cash | Paid | |
| 12,594 | INV-17149 Last paid: 2024-12-09 00:00 | JOB-13527 | 2024-12-09 00:00 | MR. SYLVESTER 074 275 1084 | MK2828 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 12,595 | INV-17162 Last paid: 2024-12-09 00:00 | JOB-13528 | 2024-12-09 00:00 | MR. LAKSHA 075 291 4878 | BDI9871 | Rs. 13,300.00 | Rs. 13,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,596 | INV-17157 Last paid: 2024-12-09 00:00 | JOB-13529 | 2024-12-09 00:00 | MR. DANIEL 077 048 4688 | UL1790 | Rs. 6,950.00 | Rs. 6,950.00 | Rs. 0.00 | Cash | Paid | |
| 12,597 | INV-17161 Last paid: 2024-12-09 00:00 | JOB-13530 | 2024-12-09 00:00 | MR. KASUN 075 422 4169 | BDA5261 | Rs. 18,600.00 | Rs. 18,600.00 | Rs. 0.00 | Card | Paid | |
| 12,598 | INV-17169 Last paid: 2024-12-09 00:00 | JOB-13531 | 2024-12-09 00:00 | MR. ROSHAN 0742159383 | BGT3048 | Rs. 16,200.00 | Rs. 16,200.00 | Rs. 0.00 | Cash | Paid | |
| 12,599 | INV-17179 Last paid: 2024-12-09 00:00 | JOB-13532 | 2024-12-09 00:00 | MR. DEWAKA 0705166486 | BHQ4411 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 12,600 | INV-17153 Last paid: 2024-12-09 00:00 | JOB-13533 | 2024-12-09 00:00 | MR. SUGATH 0772900700 | BCL3911 | Rs. 4,340.00 | Rs. 4,340.00 | Rs. 0.00 | Cash | Paid |