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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,751 | INV-16946 Last paid: 2024-12-02 00:00 | JOB-13395 | 2024-12-02 00:00 | MR. PRABATH 070 333 0097 | BJF7720 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 12,752 | INV-16955 Last paid: 2024-12-02 00:00 | JOB-13397 | 2024-12-02 00:00 | MR. SUTHAN 077 988 3928 | XX2474 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 12,753 | INV-16959 Last paid: 2024-12-02 00:00 | JOB-13398 | 2024-12-02 00:00 | MR. JANITHA 075 272 0838 | TE3847 | Rs. 1,360.00 | Rs. 1,360.00 | Rs. 0.00 | Cash | Paid | |
| 12,754 | INV-16966 Last paid: 2024-12-02 00:00 | JOB-13400 | 2024-12-02 00:00 | MR. THILINA 075 275 8903 | BDL4191 | Rs. 5,900.00 | Rs. 5,900.00 | Rs. 0.00 | Cash | Paid | |
| 12,755 | INV-16965 Last paid: 2024-12-02 00:00 | JOB-13402 | 2024-12-02 00:00 | MS. KISH INTERNATIONAL 077 915 8290 | BFL7052 | Rs. 2,461.00 | Rs. 2,461.00 | Rs. 0.00 | Cash | Paid | |
| 12,756 | INV-16892 Last paid: 2024-11-30 00:00 | JOB-13339 | 2024-11-30 00:00 | MR. PAHAN 075 493 1038 | BCU6440 | Rs. 8,380.00 | Rs. 8,380.00 | Rs. 0.00 | Cash | Paid | |
| 12,757 | INV-16895 Last paid: 2024-11-30 00:00 | JOB-13340 | 2024-11-30 00:00 | MR. R CHAMENDA 077 300 0550 | MV6902 | Rs. 14,530.00 | Rs. 14,530.00 | Rs. 0.00 | Cheque | Paid | |
| 12,758 | INV-16888 Last paid: 2024-11-30 00:00 | JOB-13341 | 2024-11-30 00:00 | MR. A PERERA 071 682 3243 | XZ2343 | Rs. 5,200.00 | Rs. 5,200.00 | Rs. 0.00 | Cash | Paid | |
| 12,759 | INV-16912 Last paid: 2024-11-30 00:00 | JOB-13342 | 2024-11-30 00:00 | MR. ARUNA 078 931 7113 | BBG8398 | Rs. 32,670.00 | Rs. 32,670.00 | Rs. 0.00 | Cash | Paid | |
| 12,760 | INV-16891 Last paid: 2024-11-30 00:00 | JOB-13343 | 2024-11-30 00:00 | MR. RASIKA 077 123 8452 | XC3066 | Rs. 12,090.00 | Rs. 12,090.00 | Rs. 0.00 | Cash | Paid | |
| 12,761 | INV-16898 Last paid: 2024-11-30 00:00 | JOB-13344 | 2024-11-30 00:00 | MR. DILAN 077 146 3316 | BIA9664 | Rs. 5,960.00 | Rs. 5,960.00 | Rs. 0.00 | Card | Paid | |
| 12,762 | INV-16911 Last paid: 2024-11-30 00:00 | JOB-13345 | 2024-11-30 00:00 | MR. GAMAGE 077 983 0869 | BGY4600 | Rs. 9,890.00 | Rs. 9,890.00 | Rs. 0.00 | Bank | Paid | |
| 12,763 | INV-16902 Last paid: 2024-11-30 00:00 | JOB-13346 | 2024-11-30 00:00 | MS. MARTEX MFG PVT LTD 070 687 9892 | BBB4288 | Rs. 7,060.00 | Rs. 7,060.00 | Rs. 0.00 | Cash | Paid | |
| 12,764 | INV-16885 Last paid: 2024-11-30 00:00 | JOB-13348 | 2024-11-30 00:00 | MR. ROSHITHA 071 877 0362 | TR4930 | Rs. 4,130.00 | Rs. 4,130.00 | Rs. 0.00 | Cash | Paid | |
| 12,765 | INV-16913 Last paid: 2024-11-30 00:00 | JOB-13349 | 2024-11-30 00:00 | MR. JANAKA 076258724 | BBC6503 | Rs. 18,490.00 | Rs. 18,490.00 | Rs. 0.00 | Cash | Paid | |
| 12,766 | INV-16893 Last paid: 2024-11-30 00:00 | JOB-13350 | 2024-11-30 00:00 | MR. CHINTHAKA 0765827558 | TV6870 | Rs. 6,300.00 | Rs. 6,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,767 | INV-16886 Last paid: 2024-11-30 00:00 | JOB-13351 | 2024-11-30 00:00 | MR. NIRESH 077 977 6772 | VV3629 | Rs. 3,400.00 | Rs. 3,400.00 | Rs. 0.00 | Card | Paid | |
| 12,768 | INV-16896 Last paid: 2024-11-30 00:00 | JOB-13352 | 2024-11-30 00:00 | MR. DILEEPA 078 436 8200 | BHE9141 | Rs. 4,500.00 | Rs. 4,500.00 | Rs. 0.00 | Cash | Paid | |
| 12,769 | INV-16919 Last paid: 2024-11-30 00:00 | JOB-13353 | 2024-11-30 00:00 | MR. OSADA 0760569365 | XS2020 | Rs. 8,580.00 | Rs. 8,580.00 | Rs. 0.00 | Cash | Paid | |
| 12,770 | INV-16887 Last paid: 2024-11-30 00:00 | JOB-13354 | 2024-11-30 00:00 | MR. G VITHAN 071 833 1581 | BBW0891 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Card | Paid | |
| 12,771 | INV-16920 Last paid: 2024-11-30 00:00 | JOB-13355 | 2024-11-30 00:00 | MR. HASITHA 071 671 2627 | BAU9836 | Rs. 14,800.00 | Rs. 14,800.00 | Rs. 0.00 | Cash | Paid | |
| 12,772 | INV-16914 Last paid: 2024-11-30 00:00 | JOB-13356 | 2024-11-30 00:00 | MR. CHAMINDHA 0776620949 | BAP9513 | Rs. 7,000.00 | Rs. 7,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,773 | INV-16897 Last paid: 2024-11-30 00:00 | JOB-13357 | 2024-11-30 00:00 | MR. UDARA 0714140238 | BEB2869 | Rs. 5,200.00 | Rs. 5,200.00 | Rs. 0.00 | Card | Paid | |
| 12,774 | INV-16894 Last paid: 2024-11-30 00:00 | JOB-13358 | 2024-11-30 00:00 | MR. DINESH 077 254 3862 | WE0484 | Rs. 3,870.00 | Rs. 3,870.00 | Rs. 0.00 | Cash | Paid | |
| 12,775 | INV-16900 Last paid: 2024-11-30 00:00 | JOB-13359 | 2024-11-30 00:00 | MR. RAVIDU 075 536 7304 | MI8760 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 12,776 | INV-16921 Last paid: 2024-11-30 00:00 | JOB-13360 | 2024-11-30 00:00 | MR. JONATHAN 0778876844 | BAZ8544 | Rs. 7,860.00 | Rs. 7,860.00 | Rs. 0.00 | Cash | Paid | |
| 12,777 | INV-16890 Last paid: 2024-11-30 00:00 | JOB-13361 | 2024-11-30 00:00 | MR. PRADEEP 077 955 7553 | BFI9528 | Rs. 1,220.00 | Rs. 1,220.00 | Rs. 0.00 | Card | Paid | |
| 12,778 | INV-16899 Last paid: 2024-11-30 00:00 | JOB-13362 | 2024-11-30 00:00 | MR. ROSHAN 075 490 5597 | BFR7514 | Rs. 1,790.00 | Rs. 1,790.00 | Rs. 0.00 | Cash | Paid | |
| 12,779 | INV-16910 Last paid: 2024-11-30 00:00 | JOB-13364 | 2024-11-30 00:00 | MR. SHEHAN 076 915 7558 | XZ2589 | Rs. 2,960.00 | Rs. 2,960.00 | Rs. 0.00 | Cash | Paid | |
| 12,780 | INV-16918 | JOB-13365 | 2024-11-30 00:00 | MR. NIRMAL 071 556 4665 | BHY1460 | Rs. 7,500.00 | Rs. 0.00 | Rs. 7,500.00 | Unpaid | Unpaid |