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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,561 | INV-15787 Last paid: 2024-10-19 00:00 | JOB-12499 | 2024-10-19 00:00 | MR. BUDDIKA 071 346 9079 | BFA9756 | Rs. 1,310.00 | Rs. 1,310.00 | Rs. 0.00 | Cash | Paid | |
| 13,562 | INV-15792 Last paid: 2024-10-19 00:00 | JOB-12500 | 2024-10-19 00:00 | MR. MADUSHANKA 077 313 9276 | WA2242 | Rs. 9,680.00 | Rs. 9,680.00 | Rs. 0.00 | Cash | Paid | |
| 13,563 | INV-15788 Last paid: 2024-10-19 00:00 | JOB-12501 | 2024-10-19 00:00 | MR. KAVISHKA 075 560 3420 | BEG2115 | Rs. 5,190.00 | Rs. 5,190.00 | Rs. 0.00 | Cash | Paid | |
| 13,564 | INV-15791 Last paid: 2024-10-19 00:00 | JOB-12502 | 2024-10-19 00:00 | MR. KITHAN 077 181 6561 | BAL4070 | Rs. 11,850.00 | Rs. 11,850.00 | Rs. 0.00 | Cash | Paid | |
| 13,565 | INV-15783 Last paid: 2024-10-19 00:00 | JOB-12503 | 2024-10-19 00:00 | MR. SAAHID 071 511 5130 | BCD0417 | Rs. 1,100.00 | Rs. 1,100.00 | Rs. 0.00 | Card | Paid | |
| 13,566 | INV-15794 Last paid: 2024-10-19 00:00 | JOB-12504 | 2024-10-19 00:00 | MR. GUNAWARDANA 076 386 5205 | TW4466 | Rs. 17,550.00 | Rs. 17,550.00 | Rs. 0.00 | Card | Paid | |
| 13,567 | INV-15793 Last paid: 2024-10-19 00:00 | JOB-12505 | 2024-10-19 00:00 | MR. FADI 077 735 3667 | VU9482 | Rs. 22,000.00 | Rs. 22,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,568 | INV-15784 Last paid: 2024-10-19 00:00 | JOB-12506 | 2024-10-19 00:00 | MR. THARIN 076 109 4444 | BJB9812 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 13,569 | INV-15796 Last paid: 2024-10-19 00:00 | JOB-12507 | 2024-10-19 00:00 | MR. RUWAN 078 198 8743 | MS1404 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,570 | INV-15634 Last paid: 2024-10-18 00:00 | JOB-12372 | 2024-10-18 00:00 | MR. ROYAL FURNITURE WATTALA 077 775 7888 | XF0867 | Rs. 103,032.40 | Rs. 103,032.40 | Rs. 0.00 | Cash | Paid | |
| 13,571 | INV-15735 Last paid: 2024-10-18 00:00 | JOB-12467 | 2024-10-18 00:00 | MR. DELMO 077 180 5015 | BIR2555 | Rs. 4,790.00 | Rs. 4,790.00 | Rs. 0.00 | Cash | Paid | |
| 13,572 | INV-15734 | JOB-12468 | 2024-10-18 00:00 | MR. AMELA 077 732 3561 | XC7816 | Rs. 3,000.00 | Rs. 0.00 | Rs. 3,000.00 | Unpaid | Unpaid | |
| 13,573 | INV-15745 Last paid: 2024-10-18 00:00 | JOB-12469 | 2024-10-18 00:00 | MR. DILAN 077 369 1428 | UM3101 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 13,574 | INV-15750 Last paid: 2024-10-18 00:00 | JOB-12470 | 2024-10-18 00:00 | MR. UDITHA 070 570 1631 | BAA3467 | Rs. 19,700.00 | Rs. 19,700.00 | Rs. 0.00 | Cash | Paid | |
| 13,575 | INV-15743 Last paid: 2024-10-18 00:00 | JOB-12471 | 2024-10-18 00:00 | MR. P GAMAGE 071 832 3476 | VP8764 | Rs. 8,360.00 | Rs. 8,360.00 | Rs. 0.00 | Cash | Paid | |
| 13,576 | INV-15744 Last paid: 2024-10-18 00:00 | JOB-12472 | 2024-10-18 00:00 | MR. SAMAN 078 521 2143 | BBU9926 | Rs. 13,300.00 | Rs. 13,300.00 | Rs. 0.00 | Cash | Paid | |
| 13,577 | INV-15739 Last paid: 2024-10-18 00:00 | JOB-12473 | 2024-10-18 00:00 | MR. CHARINDU 071 636 7244 | BFH6921 | Rs. 4,900.00 | Rs. 4,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,578 | INV-15756 Last paid: 2024-10-18 00:00 | JOB-12474 | 2024-10-18 00:00 | MR. LASHANTHA 076 940 4286 | BGM9441 | Rs. 35,730.00 | Rs. 35,730.00 | Rs. 0.00 | Cash | Paid | |
| 13,579 | INV-15741 Last paid: 2024-10-18 00:00 | JOB-12475 | 2024-10-18 00:00 | MR. RANGANA 077 264 9669 | VA9684 | Rs. 8,380.00 | Rs. 8,380.00 | Rs. 0.00 | Cash | Paid | |
| 13,580 | INV-15748 Last paid: 2024-10-18 00:00 | JOB-12476 | 2024-10-18 00:00 | MR. B TIRON 077 766 6523 | BFS8722 | Rs. 6,200.00 | Rs. 6,200.00 | Rs. 0.00 | Cash | Paid | |
| 13,581 | INV-15737 Last paid: 2024-10-18 00:00 | JOB-12477 | 2024-10-18 00:00 | MR. DEWMIKA 077 970 2742 | BJD0303 | Rs. 1,440.00 | Rs. 1,440.00 | Rs. 0.00 | Cash | Paid | |
| 13,582 | INV-15753 Last paid: 2024-10-18 00:00 | JOB-12478 | 2024-10-18 00:00 | MR. AGITHA 077 143 8545 | TJ2956 | Rs. 10,390.00 | Rs. 10,390.00 | Rs. 0.00 | Cash | Paid | |
| 13,583 | INV-15757 Last paid: 2024-10-18 00:00 | JOB-12480 | 2024-10-18 00:00 | MR. VIKUM 070 118 0378 | BGO0637 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 13,584 | INV-15760 Last paid: 2024-10-18 00:00 | JOB-12481 | 2024-10-18 00:00 | MR. JESAN 076 561 1834 | BHR8554 | Rs. 17,200.00 | Rs. 17,200.00 | Rs. 0.00 | Cash | Paid | |
| 13,585 | INV-15746 Last paid: 2024-10-18 00:00 | JOB-12483 | 2024-10-18 00:00 | MR. GIHAN 071 964 3508 | UT4849 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 13,586 | INV-15759 Last paid: 2024-10-18 00:00 | JOB-12484 | 2024-10-18 00:00 | MR. SHAMAL 070 119 0541 | BEG2690 | Rs. 2,500.00 | Rs. 2,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,587 | INV-15761 Last paid: 2024-10-18 00:00 | JOB-12485 | 2024-10-18 00:00 | MR. NILANK 076 379 0601 | BEP8329 | Rs. 8,750.00 | Rs. 8,750.00 | Rs. 0.00 | Cash | Paid | |
| 13,588 | INV-15692 Last paid: 2024-10-16 00:00 | JOB-12444 | 2024-10-16 00:00 | MR. THILINA 075 882 0036 | XM4669 | Rs. 2,980.00 | Rs. 2,980.00 | Rs. 0.00 | Card | Paid | |
| 13,589 | INV-15695 Last paid: 2024-10-16 00:00 | JOB-12445 | 2024-10-16 00:00 | MR. HAKEEM 076 878 7792 | BGO5049 | Rs. 8,610.00 | Rs. 8,610.00 | Rs. 0.00 | Cash | Paid | |
| 13,590 | INV-15704 Last paid: 2024-10-16 00:00 | JOB-12446 | 2024-10-16 00:00 | MR. T H RAJAPACKSHA 075 504 3318 | WI2789 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid |