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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,411 | INV-16028 Last paid: 2024-10-28 00:00 | JOB-12674 | 2024-10-28 00:00 | MR. SUMEDA 077 649 6670 | WO1267 | Rs. 27,218.45 | Rs. 27,218.45 | Rs. 0.00 | Cash | Paid | |
| 13,412 | INV-15991 Last paid: 2024-10-28 00:00 | JOB-12675 | 2024-10-28 00:00 | MR. PRASHANTHA 077 642 1230 | UT3378 | Rs. 5,200.00 | Rs. 5,200.00 | Rs. 0.00 | Cash | Paid | |
| 13,413 | INV-15995 Last paid: 2024-10-28 00:00 | JOB-12676 | 2024-10-28 00:00 | MR. DHARSHANA 075 755 0555 | VH9670 | Rs. 1,620.00 | Rs. 1,620.00 | Rs. 0.00 | Cash | Paid | |
| 13,414 | INV-16007 Last paid: 2024-10-28 00:00 | JOB-12677 | 2024-10-28 00:00 | MR. TISHAN 076 635 1741 | BCB8039 | Rs. 1,805.00 | Rs. 1,805.00 | Rs. 0.00 | Cash | Paid | |
| 13,415 | INV-16006 Last paid: 2024-10-28 00:00 | JOB-12678 | 2024-10-28 00:00 | MR. PRADEEP 078 737 6613 | XE6143 | Rs. 1,800.00 | Rs. 1,800.00 | Rs. 0.00 | Cash | Paid | |
| 13,416 | INV-16027 Last paid: 2024-10-28 00:00 | JOB-12679 | 2024-10-28 00:00 | MR. THIWANKA 075 232 8810 | BDW7652 | Rs. 16,500.00 | Rs. 16,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,417 | INV-16000 Last paid: 2024-10-28 00:00 | JOB-12680 | 2024-10-28 00:00 | MR. RIZMMI 072 216 3328 | XB6740 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 13,418 | INV-16004 Last paid: 2024-10-28 00:00 | JOB-12681 | 2024-10-28 00:00 | MR. SANDEEP 070 233 0494 | BAS8634 | Rs. 3,950.00 | Rs. 3,950.00 | Rs. 0.00 | Card | Paid | |
| 13,419 | INV-16018 | JOB-12682 | 2024-10-28 00:00 | MR. SURANGA 071 010 0139 | BEU2867 | Rs. 4,550.00 | Rs. 0.00 | Rs. 4,550.00 | Unpaid | Unpaid | |
| 13,420 | INV-16021 Last paid: 2024-10-28 00:00 | JOB-12683 | 2024-10-28 00:00 | MR. THUWAN 077 054 3375 | BGC1289 | Rs. 14,696.50 | Rs. 14,696.50 | Rs. 0.00 | Card | Paid | |
| 13,421 | INV-16026 Last paid: 2024-10-28 00:00 | JOB-12684 | 2024-10-28 00:00 | MR. ANJANA 077 720 4762 | JM1817 | Rs. 11,480.00 | Rs. 11,480.00 | Rs. 0.00 | Cash | Paid | |
| 13,422 | INV-16015 Last paid: 2024-10-28 00:00 | JOB-12685 | 2024-10-28 00:00 | MR. DHANANJAYA 077 439 1036 | BEB5788 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Card | Paid | |
| 13,423 | INV-16023 Last paid: 2024-10-28 00:00 | JOB-12687 | 2024-10-28 00:00 | MR. WASHALA 077 336 0028 | BCA2085 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Card | Paid | |
| 13,424 | INV-15960 Last paid: 2024-10-26 00:00 | JOB-12614 | 2024-10-26 00:00 | MR. THARUMAL 075 288 4024 | TD8520 | Rs. 4,990.00 | Rs. 4,990.00 | Rs. 0.00 | Card | Paid | |
| 13,425 | INV-15943 Last paid: 2024-10-26 00:00 | JOB-12620 | 2024-10-26 00:00 | MR. C J K HETTIARACHCHI 070 322 4707 | BES4840 | Rs. 6,810.00 | Rs. 6,810.00 | Rs. 0.00 | Cash | Paid | |
| 13,426 | INV-15941 Last paid: 2024-10-26 00:00 | JOB-12622 | 2024-10-26 00:00 | MS. SHELLO COSMETICS 077 234 6263 | BCU1900 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 13,427 | INV-15949 Last paid: 2024-10-26 00:00 | JOB-12625 | 2024-10-26 00:00 | MR. THARUSHA 078 500 1094 | UY3230 | Rs. 11,985.00 | Rs. 11,985.00 | Rs. 0.00 | Cash | Paid | |
| 13,428 | INV-15944 Last paid: 2024-10-26 00:00 | JOB-12626 | 2024-10-26 00:00 | MR. NATHE 077 411 2541 | BGT5476 | Rs. 1,200.00 | Rs. 1,200.00 | Rs. 0.00 | Card | Paid | |
| 13,429 | INV-15963 Last paid: 2024-10-26 00:00 | JOB-12628 | 2024-10-26 00:00 | MR. ISHAN 072 311 7405 | BHW1939 | Rs. 22,000.00 | Rs. 22,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,430 | INV-15951 Last paid: 2024-10-26 00:00 | JOB-12629 | 2024-10-26 00:00 | MR. HARITHA 076 357 4232 | BDL6491 | Rs. 4,600.00 | Rs. 4,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,431 | INV-15955 Last paid: 2024-10-26 00:00 | JOB-12630 | 2024-10-26 00:00 | MR. S KUMARA 077 013 9716 | BAD1398 | Rs. 7,640.00 | Rs. 7,640.00 | Rs. 0.00 | Cash | Paid | |
| 13,432 | INV-15965 Last paid: 2024-10-26 00:00 | JOB-12631 | 2024-10-26 00:00 | MS. MARTEX MFG (PVT) LTD 070 315 3221 | BBB4274 | Rs. 13,300.00 | Rs. 13,300.00 | Rs. 0.00 | Cash | Paid | |
| 13,433 | INV-15973 Last paid: 2024-10-26 00:00 | JOB-12632 | 2024-10-26 00:00 | MR. ANIL 077 945 3672 | UF4202 | Rs. 9,900.00 | Rs. 9,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,434 | INV-15939 Last paid: 2024-10-26 00:00 | JOB-12633 | 2024-10-26 00:00 | MR. KALINGA 071 840 4900 | WG4177 | Rs. 7,392.00 | Rs. 7,392.00 | Rs. 0.00 | Card | Paid | |
| 13,435 | INV-15966 Last paid: 2024-10-26 00:00 | JOB-12634 | 2024-10-26 00:00 | MR. UDARA 071 351 9112 | BCW4390 | Rs. 10,500.00 | Rs. 10,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,436 | INV-15950 Last paid: 2024-10-26 00:00 | JOB-12635 | 2024-10-26 00:00 | MR. THARINDU 077 335 7498 | BGK1283 | Rs. 7,350.00 | Rs. 7,350.00 | Rs. 0.00 | Cash | Paid | |
| 13,437 | INV-15964 Last paid: 2024-10-26 00:00 | JOB-12636 | 2024-10-26 00:00 | MR. CHAMENDA 077 848 5300 | TK7996 | Rs. 7,000.00 | Rs. 7,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,438 | INV-15971 Last paid: 2024-10-26 00:00 | JOB-12640 | 2024-10-26 00:00 | MR. VIMUKTHI 076 671 1397 | XZ7315 | Rs. 15,600.00 | Rs. 15,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,439 | INV-15974 | JOB-12641 | 2024-10-26 00:00 | MR. PERERA 077 673 9910 | BGZ0326 | Rs. 9,250.00 | Rs. 0.00 | Rs. 9,250.00 | Unpaid | Unpaid | |
| 13,440 | INV-15978 Last paid: 2024-10-26 00:00 | JOB-12642 | 2024-10-26 00:00 | MR. NGM SHEVIN 078 329 2340 | VC8414 | Rs. 500.00 | Rs. 500.00 | Rs. 0.00 | Card | Paid |