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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,051 | INV-15997 Last paid: 2024-11-13 00:00 | JOB-12662 | 2024-11-13 00:00 | MS. MCLARANCE PVT LTD 077 150 7283 | BGB3053 | Rs. 4,626.00 | Rs. 4,626.00 | Rs. 0.00 | Cheque | Paid | |
| 13,052 | INV-16479 Last paid: 2024-11-13 00:00 | JOB-12994 | 2024-11-13 00:00 | MR. SENADEERA 077 480 4570 | WB2090 | Rs. 89,800.00 | Rs. 89,800.00 | Rs. 0.00 | Cash | Paid | |
| 13,053 | INV-16487 Last paid: 2024-11-13 00:00 | JOB-13025 | 2024-11-13 00:00 | MR. ANJOLO 077 694 5771 | WI9547 | Rs. 7,970.00 | Rs. 7,970.00 | Rs. 0.00 | Cash | Paid | |
| 13,054 | INV-16500 Last paid: 2024-11-13 00:00 | JOB-13026 | 2024-11-13 00:00 | MR. KAHAWATHTHA 0743894127 | BIX4968 | Rs. 14,000.00 | Rs. 14,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,055 | INV-16498 Last paid: 2024-11-13 00:00 | JOB-13027 | 2024-11-13 00:00 | MR. SARATH 071 445 8462 | WP5210 | Rs. 17,650.00 | Rs. 17,650.00 | Rs. 0.00 | Cash | Paid | |
| 13,056 | INV-16494 Last paid: 2024-11-13 00:00 | JOB-13029 | 2024-11-13 00:00 | MR. ITED TECNOLOGES 077 289 9492 | BFE7814 | Rs. 6,600.00 | Rs. 6,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,057 | INV-16497 Last paid: 2024-11-13 00:00 | JOB-13030 | 2024-11-13 00:00 | MR. ANTHONY 077 710 7551 | BGX8684 | Rs. 7,100.00 | Rs. 7,100.00 | Rs. 0.00 | Cash | Paid | |
| 13,058 | INV-16499 Last paid: 2024-11-13 00:00 | JOB-13031 | 2024-11-13 00:00 | MR. MANJULA 071 423 3919 | JR4312 | Rs. 17,400.00 | Rs. 17,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,059 | INV-16489 Last paid: 2024-11-13 00:00 | JOB-13032 | 2024-11-13 00:00 | MISS. NIROSHA 0112 942 658 | XA7577 | Rs. 4,150.00 | Rs. 4,150.00 | Rs. 0.00 | Cash | Paid | |
| 13,060 | INV-16481 Last paid: 2024-11-13 00:00 | JOB-13033 | 2024-11-13 00:00 | MR. V P FRANCIS 077 743 2299 | TC8544 | Rs. 1,390.00 | Rs. 1,390.00 | Rs. 0.00 | Cash | Paid | |
| 13,061 | INV-16486 Last paid: 2024-11-13 00:00 | JOB-13034 | 2024-11-13 00:00 | MR. ASHEN 077 368 0543 | BFZ0960 | Rs. 2,700.00 | Rs. 2,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,062 | INV-16490 Last paid: 2024-11-13 00:00 | JOB-13035 | 2024-11-13 00:00 | MR. K A D SAMPHATH 078 960 0800 | BHA0383 | Rs. 23,650.00 | Rs. 23,650.00 | Rs. 0.00 | Cash | Paid | |
| 13,063 | INV-16506 Last paid: 2024-11-13 00:00 | JOB-13036 | 2024-11-13 00:00 | MR. DAMMIKA 077 431 8935 | BAF5023 | Rs. 4,700.00 | Rs. 4,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,064 | INV-16482 Last paid: 2024-11-13 00:00 | JOB-13037 | 2024-11-13 00:00 | MR. LAHIRU 075 690 9086 | BAD4523 | Rs. 3,460.00 | Rs. 3,460.00 | Rs. 0.00 | Cash | Paid | |
| 13,065 | INV-16508 Last paid: 2024-11-13 00:00 | JOB-13039 | 2024-11-13 00:00 | MS. GTC CONVETERS BCD8847 077 290 7650 | BCD8847 | Rs. 3,400.00 | Rs. 3,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,066 | INV-16488 Last paid: 2024-11-13 00:00 | JOB-13040 | 2024-11-13 00:00 | MR. SUMEDA 071 825 7006 | WO1267 | Rs. 6,600.00 | Rs. 6,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,067 | INV-16492 Last paid: 2024-11-13 00:00 | JOB-13042 | 2024-11-13 00:00 | MR. S SILVA 071 442 2255 | BIK6925 | Rs. 2,476.12 | Rs. 2,476.12 | Rs. 0.00 | Card | Paid | |
| 13,068 | INV-16493 Last paid: 2024-11-13 00:00 | JOB-13043 | 2024-11-13 00:00 | SENKADAGALA 077 309 0382 | BGV3937 | Rs. 29,600.00 | Rs. 23,200.00 | Rs. 6,400.00 | Cash | Part Paid | |
| 13,069 | INV-16501 Last paid: 2024-11-13 00:00 | JOB-13044 | 2024-11-13 00:00 | MR. SANGIWA 078 472 6797 | BER8531 | Rs. 2,700.00 | Rs. 2,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,070 | INV-16496 Last paid: 2024-11-13 00:00 | JOB-13045 | 2024-11-13 00:00 | MR. AZEEZ 077 898 4594 | BHP8858 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 13,071 | INV-16507 Last paid: 2024-11-13 00:00 | JOB-13047 | 2024-11-13 00:00 | MR. ERANGA 078 607 1040 | BAE 3279 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,072 | INV-16512 Last paid: 2024-11-13 00:00 | JOB-13048 | 2024-11-13 00:00 | MR. SAMPHATH 071 369 8032 | BCC1589 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 13,073 | INV-16510 Last paid: 2024-11-13 00:00 | JOB-13049 | 2024-11-13 00:00 | YKK LANKA PVT LTD 077 368 8584 | BHP2818 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 13,074 | INV-16476 Last paid: 2024-11-12 00:00 | JOB-12758 | 2024-11-12 00:00 | MR. DAMEKA 076 685 8806 | BGF1315 | Rs. 24,250.00 | Rs. 24,250.00 | Rs. 0.00 | Cash | Paid | |
| 13,075 | INV-16461 | JOB-12921 | 2024-11-12 00:00 | MR. THARINDU 077 335 7498 | BGK1283 | Rs. 2,610.00 | Rs. 0.00 | Rs. 2,610.00 | Unpaid | Unpaid | |
| 13,076 | INV-16452 Last paid: 2024-11-12 00:00 | JOB-12988 | 2024-11-12 00:00 | MR. DILAN 071 081 2129 | BAR1337 | Rs. 13,900.00 | Rs. 13,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,077 | INV-16450 Last paid: 2024-11-12 00:00 | JOB-12998 | 2024-11-12 00:00 | MR. NISHANTHA 077 793 1340 | BFB6597 | Rs. 17,900.00 | Rs. 17,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,078 | INV-16442 Last paid: 2024-11-12 00:00 | JOB-12999 | 2024-11-12 00:00 | MR. JAYATHILAK 077 755 7392 | BIK7223 | Rs. 980.00 | Rs. 980.00 | Rs. 0.00 | Card | Paid | |
| 13,079 | INV-16470 Last paid: 2024-11-12 00:00 | JOB-13000 | 2024-11-12 00:00 | MR. SAMERA 077 349 8434 | XA2384 | Rs. 26,400.00 | Rs. 26,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,080 | INV-16456 Last paid: 2024-11-12 00:00 | JOB-13001 | 2024-11-12 00:00 | MR. PRADEPA 076 577 2715 | BBV3478 | Rs. 11,100.00 | Rs. 11,100.00 | Rs. 0.00 | Card | Paid |