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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,651 | INV-15652 Last paid: 2024-10-14 00:00 | JOB-12415 | 2024-10-14 00:00 | MR. ROHAN 071 514 9316 | BFT4932 | Rs. 12,290.00 | Rs. 12,290.00 | Rs. 0.00 | Card | Paid | |
| 13,652 | INV-15604 Last paid: 2024-10-11 00:00 | JOB-12384 | 2024-10-11 00:00 | MR. ANURA 071 908 2710 | HN6761 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Bank | Paid | |
| 13,653 | INV-15606 Last paid: 2024-10-11 00:00 | JOB-12385 | 2024-10-11 00:00 | MR. SALIYA 071 536 2624 | BHK5396 | Rs. 8,816.00 | Rs. 8,816.00 | Rs. 0.00 | Cash | Paid | |
| 13,654 | INV-15630 Last paid: 2024-10-11 00:00 | JOB-12386 | 2024-10-11 00:00 | MR. KUMARA NGM 0115 555 555 | MM6015 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 13,655 | INV-15605 Last paid: 2024-10-11 00:00 | JOB-12387 | 2024-10-11 00:00 | MR. SUNIL 077 549 2430 | XG6355 | Rs. 3,900.00 | Rs. 3,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,656 | INV-15609 Last paid: 2024-10-11 00:00 | JOB-12388 | 2024-10-11 00:00 | MR. ADRIN 077 114 7977 | BGU6971 | Rs. 2,600.00 | Rs. 2,600.00 | Rs. 0.00 | Cash | Paid | |
| 13,657 | INV-15615 Last paid: 2024-10-11 00:00 | JOB-12389 | 2024-10-11 00:00 | MR. VIMAL 077 758 8833 | XB8769 | Rs. 9,728.00 | Rs. 9,728.00 | Rs. 0.00 | Cash | Paid | |
| 13,658 | INV-15622 Last paid: 2024-10-11 00:00 | JOB-12390 | 2024-10-11 00:00 | MR. RUWAN 071 273 4949 | BDJ9986 | Rs. 10,900.00 | Rs. 10,900.00 | Rs. 0.00 | Cash | Paid | |
| 13,659 | INV-15620 Last paid: 2024-10-11 00:00 | JOB-12391 | 2024-10-11 00:00 | MR. SUDARSHANA 078 484 8937 | BGM8043 | Rs. 15,352.00 | Rs. 15,352.00 | Rs. 0.00 | Cash | Paid | |
| 13,660 | INV-15608 Last paid: 2024-10-11 00:00 | JOB-12393 | 2024-10-11 00:00 | MR. SUDILKA 072 409 7673 | BBA2796 | Rs. 4,194.00 | Rs. 4,194.00 | Rs. 0.00 | Card | Paid | |
| 13,661 | INV-15621 Last paid: 2024-10-11 00:00 | JOB-12394 | 2024-10-11 00:00 | MR. ASHAN 077 334 4122 | BAQ9415 | Rs. 13,672.40 | Rs. 13,672.40 | Rs. 0.00 | Card | Paid | |
| 13,662 | INV-15624 Last paid: 2024-10-11 00:00 | JOB-12395 | 2024-10-11 00:00 | MR. NABEEL 077 636 2023 | BIB0644 | Rs. 9,956.00 | Rs. 9,956.00 | Rs. 0.00 | Cash | Paid | |
| 13,663 | INV-15618 Last paid: 2024-10-11 00:00 | JOB-12396 | 2024-10-11 00:00 | MR. SAVANNAH 077 736 0929 | BFL7057 | Rs. 1,780.00 | Rs. 1,780.00 | Rs. 0.00 | Cash | Paid | |
| 13,664 | INV-15625 Last paid: 2024-10-11 00:00 | JOB-12398 | 2024-10-11 00:00 | MR. S K JAYAWARDANA 071 228 2317 | XO1498 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 13,665 | INV-15628 Last paid: 2024-10-11 00:00 | JOB-12399 | 2024-10-11 00:00 | MR. UZMAN 070 513 3640 | BDI8494 | Rs. 3,690.00 | Rs. 3,690.00 | Rs. 0.00 | Card | Paid | |
| 13,666 | INV-15629 Last paid: 2024-10-11 00:00 | JOB-12400 | 2024-10-11 00:00 | MRS. NUWAN 077 106 0796 | BBD9019 | Rs. 1,580.00 | Rs. 1,580.00 | Rs. 0.00 | Cash | Paid | |
| 13,667 | INV-15582 Last paid: 2024-10-10 00:00 | JOB-12289 | 2024-10-10 00:00 | MR. WORLING TRAVEL PVT LTD 077 244 1619 | BAH6571 | Rs. 36,818.20 | Rs. 36,818.20 | Rs. 0.00 | Cash | Paid | |
| 13,668 | INV-15589 Last paid: 2024-10-10 00:00 | JOB-12365 | 2024-10-10 00:00 | MR. KAPILA 077 771 0891 | BFO1266 | Rs. 92,140.00 | Rs. 87,500.00 | Rs. 4,640.00 | Cash | Part Paid | |
| 13,669 | INV-15584 Last paid: 2024-10-10 00:00 | JOB-12367 | 2024-10-10 00:00 | MR. CHARITH 076 691 4033 | BES1710 | Rs. 14,500.00 | Rs. 14,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,670 | INV-15590 Last paid: 2024-10-10 00:00 | JOB-12373 | 2024-10-10 00:00 | MR. THILAK 077 940 3884 | UR9175 | Rs. 9,320.00 | Rs. 9,320.00 | Rs. 0.00 | Cash | Paid | |
| 13,671 | INV-15593 Last paid: 2024-10-10 00:00 | JOB-12374 | 2024-10-10 00:00 | MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080 | BAO9294 | Rs. 24,370.00 | Rs. 24,370.00 | Rs. 0.00 | Bank | Paid | |
| 13,672 | INV-15601 Last paid: 2024-10-10 00:00 | JOB-12375 | 2024-10-10 00:00 | MR. CHRISTOPER 077 616 0119 | MQ4853 | Rs. 19,500.00 | Rs. 19,500.00 | Rs. 0.00 | Cash | Paid | |
| 13,673 | INV-15586 Last paid: 2024-10-10 00:00 | JOB-12376 | 2024-10-10 00:00 | MR. MAHASH 071 606 1533 | BCY1997 | Rs. 2,500.00 | Rs. 2,500.00 | Rs. 0.00 | Card | Paid | |
| 13,674 | INV-15597 Last paid: 2024-10-10 00:00 | JOB-12377 | 2024-10-10 00:00 | MR. SURESH 071 949 5835 | XY7586 | Rs. 20,064.00 | Rs. 19,500.00 | Rs. 564.00 | Cash | Part Paid | |
| 13,675 | INV-15585 Last paid: 2024-10-10 00:00 | JOB-12378 | 2024-10-10 00:00 | MR. FELIX 076 371 5774 | XB7131 | Rs. 260.00 | Rs. 260.00 | Rs. 0.00 | Cash | Paid | |
| 13,676 | INV-15592 Last paid: 2024-10-10 00:00 | JOB-12379 | 2024-10-10 00:00 | MR. WIKASH 074 354 8907 | BCI2909 | Rs. 7,452.00 | Rs. 7,452.00 | Rs. 0.00 | Cash | Paid | |
| 13,677 | INV-15599 Last paid: 2024-10-10 00:00 | JOB-12380 | 2024-10-10 00:00 | MR. SASMITHA 078 129 3522 | WQ8105 | Rs. 18,200.00 | Rs. 18,200.00 | Rs. 0.00 | Cash | Paid | |
| 13,678 | INV-15596 Last paid: 2024-10-10 00:00 | JOB-12381 | 2024-10-10 00:00 | MR. ADRIN 077 114 7977 | BGU6971 | Rs. 12,101.86 | Rs. 12,101.86 | Rs. 0.00 | Cash | Paid | |
| 13,679 | INV-15591 Last paid: 2024-10-10 00:00 | JOB-12382 | 2024-10-10 00:00 | MR. AMILA 077 464 5820 | XI3996 | Rs. 1,380.00 | Rs. 1,380.00 | Rs. 0.00 | Card | Paid | |
| 13,680 | INV-15600 Last paid: 2024-10-10 00:00 | JOB-12383 | 2024-10-10 00:00 | MR. NASHIN 075 408 6761 | BIU1928 | Rs. 7,700.00 | Rs. 7,700.00 | Rs. 0.00 | Cash | Paid |