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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,291 | INV-16183 Last paid: 2024-11-02 00:00 | JOB-12793 | 2024-11-02 00:00 | MR. AMAL 077 582 5530 | VI8194 | Rs. 2,860.00 | Rs. 2,860.00 | Rs. 0.00 | Cash | Paid | |
| 13,292 | INV-16184 Last paid: 2024-11-02 00:00 | JOB-12794 | 2024-11-02 00:00 | MR. RAGETHA 077 856 6319 | WQ2148 | Rs. 5,800.00 | Rs. 5,800.00 | Rs. 0.00 | Cash | Paid | |
| 13,293 | INV-16181 Last paid: 2024-11-02 00:00 | JOB-12795 | 2024-11-02 00:00 | MR. ISURU 071 974 7471 | BHE7071 | Rs. 1,230.00 | Rs. 1,230.00 | Rs. 0.00 | Cash | Paid | |
| 13,294 | INV-16175 Last paid: 2024-11-02 00:00 | JOB-12796 | 2024-11-02 00:00 | MR. PASAN 076 181 8355 | UQ5950 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 13,295 | INV-16203 Last paid: 2024-11-02 00:00 | JOB-12798 | 2024-11-02 00:00 | MR. DEEPAL 0711348655 | BBB8091 | Rs. 12,700.00 | Rs. 12,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,296 | INV-16201 Last paid: 2024-11-02 00:00 | JOB-12799 | 2024-11-02 00:00 | MR. ARJUN 0783623532 | BHE8176 | Rs. 9,000.00 | Rs. 9,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,297 | INV-16185 Last paid: 2024-11-02 00:00 | JOB-12800 | 2024-11-02 00:00 | MR. V P FRANCIS 077 743 2299 | BAA0083 | Rs. 1,850.00 | Rs. 1,850.00 | Rs. 0.00 | Cash | Paid | |
| 13,298 | INV-16188 Last paid: 2024-11-02 00:00 | JOB-12801 | 2024-11-02 00:00 | MR. THUSHARA 0775150188 | XU0097 | Rs. 3,220.00 | Rs. 3,220.00 | Rs. 0.00 | Cash | Paid | |
| 13,299 | INV-16192 Last paid: 2024-11-02 00:00 | JOB-12803 | 2024-11-02 00:00 | MR. NALIN 077 372 1062 | JP5488 | Rs. 12,500.00 | Rs. 12,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,300 | INV-16194 Last paid: 2024-11-02 00:00 | JOB-12804 | 2024-11-02 00:00 | MR. ERAN 071 632 1508 | BCP6623 | Rs. 2,250.00 | Rs. 2,250.00 | Rs. 0.00 | Cash | Paid | |
| 13,301 | INV-15552 Last paid: 2024-11-01 00:00 | JOB-12287 | 2024-11-01 00:00 | MS. MCLARANCE PVT LTD 077 150 7283 | VV6174 | Rs. 1,200.00 | Rs. 1,200.00 | Rs. 0.00 | Bank | Paid | |
| 13,302 | INV-16159 Last paid: 2024-11-01 00:00 | JOB-12670 | 2024-11-01 00:00 | DAMINDA 071 060 1178 | BCW7215 | Rs. 117,460.00 | Rs. 117,460.00 | Rs. 0.00 | Cash | Paid | |
| 13,303 | INV-16145 Last paid: 2024-11-01 00:00 | JOB-12748 | 2024-11-01 00:00 | MS. FREIGHTCO INTERNATIONL COMPANY (PVT) LTD 077 452 1127 | BGW0979 | Rs. 107,440.00 | Rs. 107,440.00 | Rs. 0.00 | Cash | Paid | |
| 13,304 | INV-16142 Last paid: 2024-11-01 00:00 | JOB-12759 | 2024-11-01 00:00 | MR. SUDARSHANA 076 670 3395 | BCL0272 | Rs. 8,000.00 | Rs. 8,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,305 | INV-16143 Last paid: 2024-11-01 00:00 | JOB-12760 | 2024-11-01 00:00 | MR. CEYLINCO - MR ROSHAN 071 227 4466 | BJD5135 | Rs. 6,590.00 | Rs. 6,590.00 | Rs. 0.00 | Cash | Paid | |
| 13,306 | INV-16149 Last paid: 2024-11-01 00:00 | JOB-12761 | 2024-11-01 00:00 | MR. SAKUN 077 317 9411 | BAA0778 | Rs. 9,350.00 | Rs. 9,350.00 | Rs. 0.00 | Cash | Paid | |
| 13,307 | INV-16152 Last paid: 2024-11-01 00:00 | JOB-12762 | 2024-11-01 00:00 | MR. PATHUM 077 844 6595 | BFX6051 | Rs. 7,140.00 | Rs. 7,140.00 | Rs. 0.00 | Cash | Paid | |
| 13,308 | INV-16150 Last paid: 2024-11-01 00:00 | JOB-12764 | 2024-11-01 00:00 | MAC SUPPLY CHAIN SOLUTIONS BFL 3848 077 376 9541 | BFL3848 | Rs. 6,420.00 | Rs. 6,420.00 | Rs. 0.00 | Cash | Paid | |
| 13,309 | INV-16167 Last paid: 2024-11-01 00:00 | JOB-12765 | 2024-11-01 00:00 | MR. CHANDRALAL 077 440 1951 | XI4956 | Rs. 21,000.00 | Rs. 21,000.00 | Rs. 0.00 | Card | Paid | |
| 13,310 | INV-16157 Last paid: 2024-11-01 00:00 | JOB-12766 | 2024-11-01 00:00 | MR. AZAR 077 226 6560 | BEY0255 | Rs. 8,842.00 | Rs. 8,842.00 | Rs. 0.00 | Cash | Paid | |
| 13,311 | INV-16165 Last paid: 2024-11-01 00:00 | JOB-12767 | 2024-11-01 00:00 | MR. BALASURIYA 077 503 8197 | BEC9084 | Rs. 14,900.00 | Rs. 14,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,312 | INV-16144 Last paid: 2024-11-01 00:00 | JOB-12768 | 2024-11-01 00:00 | MR. RAGITHA 076 564 4416 | UF1226 | Rs. 1,470.00 | Rs. 1,470.00 | Rs. 0.00 | Cash | Paid | |
| 13,313 | INV-16170 Last paid: 2024-11-01 00:00 | JOB-12769 | 2024-11-01 00:00 | MR. PRASAD 077 513 2618 | BHX6335 | Rs. 32,000.00 | Rs. 32,000.00 | Rs. 0.00 | Card | Paid | |
| 13,314 | INV-16151 Last paid: 2024-11-01 00:00 | JOB-12770 | 2024-11-01 00:00 | MR. GIMHAN 078 233 9359 | UX4667 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 13,315 | INV-16164 Last paid: 2024-11-01 00:00 | JOB-12772 | 2024-11-01 00:00 | MR. K A ANANDA 077 259 9772 | MR5911 | Rs. 9,400.00 | Rs. 9,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,316 | INV-16147 Last paid: 2024-11-01 00:00 | JOB-12773 | 2024-11-01 00:00 | MR. NISHAN 071 283 8872 | BEK2931 | Rs. 2,346.50 | Rs. 2,346.50 | Rs. 0.00 | Cash | Paid | |
| 13,317 | INV-16146 Last paid: 2024-11-01 00:00 | JOB-12774 | 2024-11-01 00:00 | MR. LAHIRU 075 690 9086 | BAD4523 | Rs. 750.00 | Rs. 750.00 | Rs. 0.00 | Cash | Paid | |
| 13,318 | INV-16166 Last paid: 2024-11-01 00:00 | JOB-12776 | 2024-11-01 00:00 | MR. DINESH 076 244 7009 | BIR2246 | Rs. 37,400.00 | Rs. 37,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,319 | INV-16156 Last paid: 2024-11-01 00:00 | JOB-12777 | 2024-11-01 00:00 | MR. DIPAL 077 673 3689 | BGA3128 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 13,320 | INV-16158 Last paid: 2024-11-01 00:00 | JOB-12778 | 2024-11-01 00:00 | MR. G.SHIWA 071 585 4987 | BHM2771 | Rs. 6,900.00 | Rs. 6,900.00 | Rs. 0.00 | Cash | Paid |