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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,811 | INV-16883 Last paid: 2024-11-29 00:00 | JOB-13333 | 2024-11-29 00:00 | MR. YOGA 077 772 3443 | MY8386 | Rs. 5,610.00 | Rs. 5,610.00 | Rs. 0.00 | Card | Paid | |
| 12,812 | INV-16868 Last paid: 2024-11-29 00:00 | JOB-13334 | 2024-11-29 00:00 | MR. GENANJAR 072 217 4939 | WO8421 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 12,813 | INV-16876 Last paid: 2024-11-29 00:00 | JOB-13335 | 2024-11-29 00:00 | MR. DINESH 075 603 7964 | WK6735 | Rs. 3,500.00 | Rs. 3,500.00 | Rs. 0.00 | Cash | Paid | |
| 12,814 | INV-16871 Last paid: 2024-11-29 00:00 | JOB-13336 | 2024-11-29 00:00 | MR. NEEL 0783785373 | BBE7584 | Rs. 4,280.00 | Rs. 4,280.00 | Rs. 0.00 | Cash | Paid | |
| 12,815 | INV-16877 Last paid: 2024-11-29 00:00 | JOB-13337 | 2024-11-29 00:00 | MR. NORMAN 077 322 0324 | BDS9865 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 12,816 | INV-16760 Last paid: 2024-11-28 00:00 | JOB-13226 | 2024-11-28 00:00 | PIERPONT VENTURES (PVT) LTD 077 713 7777 | VF6139 | Rs. 24,400.00 | Rs. 24,400.00 | Rs. 0.00 | Card | Paid | |
| 12,817 | INV-16821 Last paid: 2024-11-28 00:00 | JOB-13293 | 2024-11-28 00:00 | MR. AKILA 076 365 3715 | BHO6655 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 12,818 | INV-16830 Last paid: 2024-11-28 00:00 | JOB-13294 | 2024-11-28 00:00 | MR. ROSHAN 077 439 9156 | BAO7046 | Rs. 12,430.00 | Rs. 12,430.00 | Rs. 0.00 | Card | Paid | |
| 12,819 | INV-16829 Last paid: 2024-11-28 00:00 | JOB-13295 | 2024-11-28 00:00 | AL AQMAR ENTERPRISES COMPANY 077 454 3359 | BGC6444 | Rs. 15,540.50 | Rs. 15,540.50 | Rs. 0.00 | Card | Paid | |
| 12,820 | INV-16822 Last paid: 2024-11-28 00:00 | JOB-13296 | 2024-11-28 00:00 | MR. PRASHANNA 074 263 7474 | BAI6539 | Rs. 4,160.00 | Rs. 4,160.00 | Rs. 0.00 | Card | Paid | |
| 12,821 | INV-16823 Last paid: 2024-11-28 00:00 | JOB-13297 | 2024-11-28 00:00 | MR. MOHOMAD 0727479749 | UM7647 | Rs. 3,848.50 | Rs. 3,848.50 | Rs. 0.00 | Cash | Paid | |
| 12,822 | INV-16825 Last paid: 2024-11-28 00:00 | JOB-13298 | 2024-11-28 00:00 | MR. MAHESH 077 884 6535 | XZ4587 | Rs. 4,500.00 | Rs. 4,500.00 | Rs. 0.00 | Card | Paid | |
| 12,823 | INV-16828 Last paid: 2024-11-28 00:00 | JOB-13300 | 2024-11-28 00:00 | MR. ROHAN 071 514 9316 | BFT4932 | Rs. 4,890.00 | Rs. 4,890.00 | Rs. 0.00 | Cash | Paid | |
| 12,824 | INV-16827 Last paid: 2024-11-28 00:00 | JOB-13301 | 2024-11-28 00:00 | MR. THARANGA 077 163 9785 | BEA2244 | Rs. 810.00 | Rs. 810.00 | Rs. 0.00 | Cash | Paid | |
| 12,825 | INV-16838 | JOB-13303 | 2024-11-28 00:00 | MR. MADU 077 313 1130 | BFP7537 | Rs. 3,400.00 | Rs. 0.00 | Rs. 3,400.00 | Unpaid | Unpaid | |
| 12,826 | INV-16839 Last paid: 2024-11-28 00:00 | JOB-13304 | 2024-11-28 00:00 | MR. CHAMENDA 077 719 5834 | BGV9243 | Rs. 19,500.00 | Rs. 19,500.00 | Rs. 0.00 | Card | Paid | |
| 12,827 | INV-16833 Last paid: 2024-11-28 00:00 | JOB-13305 | 2024-11-28 00:00 | MR. DEMANTHA 077 302 3957 | BDV0958 | Rs. 3,980.00 | Rs. 3,980.00 | Rs. 0.00 | Card | Paid | |
| 12,828 | INV-16840 Last paid: 2024-11-28 00:00 | JOB-13306 | 2024-11-28 00:00 | MR. RUZNI 071 464 6336 | BHQ7334 | Rs. 8,412.00 | Rs. 8,412.00 | Rs. 0.00 | Cash | Paid | |
| 12,829 | INV-16832 Last paid: 2024-11-28 00:00 | JOB-13307 | 2024-11-28 00:00 | MR. ROYAL FURNITURE WATTALA 077 775 7888 | XF0867 | Rs. 2,810.00 | Rs. 2,810.00 | Rs. 0.00 | Cash | Paid | |
| 12,830 | INV-16835 Last paid: 2024-11-28 00:00 | JOB-13308 | 2024-11-28 00:00 | MR. JANITH 070 164 5216 | 00000 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 12,831 | INV-16834 Last paid: 2024-11-28 00:00 | JOB-13309 | 2024-11-28 00:00 | MR. DILSHAN 077 776 0512 | BGY1892 | Rs. 7,000.00 | Rs. 7,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,832 | INV-16836 Last paid: 2024-11-28 00:00 | JOB-13310 | 2024-11-28 00:00 | MR. RAJANDRU 077 609 7185 | JZ4152 | Rs. 5,339.50 | Rs. 5,339.50 | Rs. 0.00 | Cash | Paid | |
| 12,833 | INV-16837 Last paid: 2024-11-28 00:00 | JOB-13311 | 2024-11-28 00:00 | MRS. HARSHANI 077 412 3154 | BEA3859 | Rs. 1,100.00 | Rs. 1,100.00 | Rs. 0.00 | Cash | Paid | |
| 12,834 | INV-16805 Last paid: 2024-11-27 00:00 | JOB-13271 | 2024-11-27 00:00 | MR. NALAKA 077 124 4720 | BBW5666 | Rs. 41,000.00 | Rs. 41,000.00 | Rs. 0.00 | Cash | Paid | |
| 12,835 | INV-16811 Last paid: 2024-11-27 00:00 | JOB-13278 | 2024-11-27 00:00 | MR. S KUMARA 077 013 9716 | BAD1398 | Rs. 14,550.00 | Rs. 14,550.00 | Rs. 0.00 | Cash | Paid | |
| 12,836 | INV-16807 Last paid: 2024-11-27 00:00 | JOB-13279 | 2024-11-27 00:00 | MR. T.M.S DRAHIM 0786397450 | UR2277 | Rs. 8,500.00 | Rs. 8,500.00 | Rs. 0.00 | Cash | Paid | |
| 12,837 | INV-16816 Last paid: 2024-11-27 00:00 | JOB-13280 | 2024-11-27 00:00 | MR. NIMESH 075 672 9790 | BEI5130 | Rs. 17,900.00 | Rs. 17,900.00 | Rs. 0.00 | Cash | Paid | |
| 12,838 | INV-16818 Last paid: 2024-11-27 00:00 | JOB-13281 | 2024-11-27 00:00 | MR. HAREN 071 766 3093 | BIY0277 | Rs. 53,520.00 | Rs. 53,520.00 | Rs. 0.00 | Cash | Paid | |
| 12,839 | INV-16808 Last paid: 2024-11-27 00:00 | JOB-13282 | 2024-11-27 00:00 | MR. DHANUSHKA 071 554 4763 | BBT9793 | Rs. 8,680.00 | Rs. 8,680.00 | Rs. 0.00 | Cash | Paid | |
| 12,840 | INV-16819 Last paid: 2024-11-27 00:00 | JOB-13285 | 2024-11-27 00:00 | MR. SHIHAN 071 042 4501 | BER2535 | Rs. 42,700.00 | Rs. 42,700.00 | Rs. 0.00 | Cash | Paid |