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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,381 | INV-16055 Last paid: 2024-10-29 00:00 | JOB-12701 | 2024-10-29 00:00 | MR. RAVE 077 798 1340 | UJ2489 | Rs. 14,680.00 | Rs. 14,680.00 | Rs. 0.00 | Cash | Paid | |
| 13,382 | INV-16058 Last paid: 2024-10-29 00:00 | JOB-12702 | 2024-10-29 00:00 | MR. SHAMAL 077 947 4888 | BFX4145 | Rs. 39,000.00 | Rs. 39,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,383 | INV-16066 Last paid: 2024-10-29 00:00 | JOB-12703 | 2024-10-29 00:00 | MR. MOHAMAT 077 183 0909 | BIJ7268 | Rs. 50,000.00 | Rs. 50,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,384 | INV-16056 Last paid: 2024-10-29 00:00 | JOB-12704 | 2024-10-29 00:00 | MR. T KAVINDA 074 272 7587 | BEL9623 | Rs. 7,300.00 | Rs. 7,300.00 | Rs. 0.00 | Cash | Paid | |
| 13,385 | INV-16040 Last paid: 2024-10-29 00:00 | JOB-12705 | 2024-10-29 00:00 | MR. HAKIN 077 731 6244 | BDM2004 | Rs. 830.00 | Rs. 830.00 | Rs. 0.00 | Cash | Paid | |
| 13,386 | INV-16054 Last paid: 2024-10-29 00:00 | JOB-12706 | 2024-10-29 00:00 | MR. JANAKA 077 724 1170 | XJ4916 | Rs. 1,757.50 | Rs. 1,757.50 | Rs. 0.00 | Cash | Paid | |
| 13,387 | INV-16065 Last paid: 2024-10-29 00:00 | JOB-12708 | 2024-10-29 00:00 | MR. RANGETH 077 280 1043 | BCJ2014 | Rs. 900.00 | Rs. 900.00 | Rs. 0.00 | Cash | Paid | |
| 13,388 | INV-16063 Last paid: 2024-10-29 00:00 | JOB-12709 | 2024-10-29 00:00 | MR. SANJAYA 077 109 7135 | BEC2592 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 13,389 | INV-16060 Last paid: 2024-10-29 00:00 | JOB-12710 | 2024-10-29 00:00 | MR. PRIYAMGA SILVA 071 872 6105 | MS4850 | Rs. 6,590.00 | Rs. 6,590.00 | Rs. 0.00 | Cash | Paid | |
| 13,390 | INV-15911 Last paid: 2024-10-28 00:00 | JOB-12579 | 2024-10-28 00:00 | MR. ASITHA 071 449 3561 | WU2848 | Rs. 69,880.00 | Rs. 69,880.00 | Rs. 0.00 | Cash | Paid | |
| 13,391 | INV-16022 Last paid: 2024-10-28 00:00 | JOB-12584 | 2024-10-28 00:00 | MR. DHAMMIKA 071 840 8121 | BCI0127 | Rs. 74,217.00 | Rs. 74,217.00 | Rs. 0.00 | Cash | Paid | |
| 13,392 | INV-15934 Last paid: 2024-10-28 00:00 | JOB-12602 | 2024-10-28 00:00 | MRS. MAYURAN 075 290 9701 | BCQ7075 | Rs. 9,000.00 | Rs. 9,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,393 | INV-15938 Last paid: 2024-10-28 00:00 | JOB-12608 | 2024-10-28 00:00 | MR. L P D DULANJANA 071 817 6295 | BIP5276 | Rs. 13,000.00 | Rs. 13,000.00 | Rs. 0.00 | Card | Paid | |
| 13,394 | INV-15954 Last paid: 2024-10-28 00:00 | JOB-12623 | 2024-10-28 00:00 | MR. MANOJ 071 165 9554 | BCU4533 | Rs. 8,730.00 | Rs. 8,730.00 | Rs. 0.00 | Card | Paid | |
| 13,395 | INV-15979 Last paid: 2024-10-28 00:00 | JOB-12645 | 2024-10-28 00:00 | MR. DENUWAN 071 776 2654 | BDB8567 | Rs. 13,252.50 | Rs. 13,252.50 | Rs. 0.00 | Bank | Paid | |
| 13,396 | INV-16002 Last paid: 2024-10-28 00:00 | JOB-12655 | 2024-10-28 00:00 | MR. DILAN 075 841 3897 | BCA2085 | Rs. 9,700.00 | Rs. 9,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,397 | INV-16001 Last paid: 2024-10-28 00:00 | JOB-12656 | 2024-10-28 00:00 | MR. MANO 076 707 4110 | BIW2446 | Rs. 5,900.00 | Rs. 5,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,398 | INV-16003 Last paid: 2024-10-28 00:00 | JOB-12657 | 2024-10-28 00:00 | MR. SANJEEWA 072 048 0781 | BED0216 | Rs. 11,381.00 | Rs. 11,381.00 | Rs. 0.00 | Cash | Paid | |
| 13,399 | INV-15981 Last paid: 2024-10-28 00:00 | JOB-12658 | 2024-10-28 00:00 | MR. SAMAN 078 521 2143 | BBU9926 | Rs. 330.00 | Rs. 330.00 | Rs. 0.00 | Cash | Paid | |
| 13,400 | INV-15999 Last paid: 2024-10-28 00:00 | JOB-12659 | 2024-10-28 00:00 | MR. SHEHAN 075 479 7836 | BJH9632 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,401 | INV-15982 Last paid: 2024-10-28 00:00 | JOB-12660 | 2024-10-28 00:00 | MR. SADARUWAN 076 756 6466 | XT6455 | Rs. 1,590.00 | Rs. 1,590.00 | Rs. 0.00 | Cash | Paid | |
| 13,402 | INV-15986 Last paid: 2024-10-28 00:00 | JOB-12661 | 2024-10-28 00:00 | MR. ASANKA 077 016 3953 | BEU6735 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,403 | INV-16016 Last paid: 2024-10-28 00:00 | JOB-12663 | 2024-10-28 00:00 | MR. COLOMBO LOGISTIC PVT LTD 077 244 1272 | BBB9471 | Rs. 17,600.00 | Rs. 17,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,404 | INV-15985 Last paid: 2024-10-28 00:00 | JOB-12664 | 2024-10-28 00:00 | MR. LAHIRU 075 690 9086 | BAD2523 | Rs. 260.00 | Rs. 260.00 | Rs. 0.00 | Cash | Paid | |
| 13,405 | INV-15988 Last paid: 2024-10-28 00:00 | JOB-12666 | 2024-10-28 00:00 | MR. SADARUWAN 076 756 6466 | XT6455 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,406 | INV-16009 Last paid: 2024-10-28 00:00 | JOB-12668 | 2024-10-28 00:00 | MR. KUMARA 077 236 3615 | BAH3158 | Rs. 5,580.00 | Rs. 5,580.00 | Rs. 0.00 | Cash | Paid | |
| 13,407 | INV-16013 Last paid: 2024-10-28 00:00 | JOB-12669 | 2024-10-28 00:00 | MR. CREATIVE INFORMATION TECHNOLOGIES 077 665 3591 | BJI6230 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,408 | INV-16020 Last paid: 2024-10-28 00:00 | JOB-12671 | 2024-10-28 00:00 | MR. WIKASH 074 354 8907 | BCI2909 | Rs. 9,700.00 | Rs. 9,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,409 | INV-15990 Last paid: 2024-10-28 00:00 | JOB-12672 | 2024-10-28 00:00 | MR. CD SILVA 071 966 4153 | VC3075 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 13,410 | INV-16012 Last paid: 2024-10-28 00:00 | JOB-12673 | 2024-10-28 00:00 | MR. YAASIR 077 715 1749 | BIZ4287 | Rs. 13,130.00 | Rs. 13,130.00 | Rs. 0.00 | Cash | Paid |