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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,641 | INV-14159 Last paid: 2024-08-15 00:00 | JOB-11349 | 2024-08-15 00:00 | MR. GANESH 070 190 2784 | BJD9611 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 14,642 | INV-14161 Last paid: 2024-08-15 00:00 | JOB-11351 | 2024-08-15 00:00 | MR. JANAKA 072 281 5198 | BFX4114 | Rs. 260.00 | Rs. 260.00 | Rs. 0.00 | Cash | Paid | |
| 14,643 | INV-14163 Last paid: 2024-08-15 00:00 | JOB-11352 | 2024-08-15 00:00 | MR. THILINA 075 036 4897 | XA5719 | Rs. 1,480.00 | Rs. 1,480.00 | Rs. 0.00 | Cash | Paid | |
| 14,644 | INV-14168 Last paid: 2024-08-15 00:00 | JOB-11353 | 2024-08-15 00:00 | MR. SARAVANAN 077 989 5109 | BFJ7854 | Rs. 5,567.00 | Rs. 5,567.00 | Rs. 0.00 | Cash | Paid | |
| 14,645 | INV-14165 Last paid: 2024-08-15 00:00 | JOB-11355 | 2024-08-15 00:00 | MR. SUGATH 076 913 0637 | BGJ9628 | Rs. 10,320.00 | Rs. 10,320.00 | Rs. 0.00 | Cash | Paid | |
| 14,646 | INV-14167 Last paid: 2024-08-15 00:00 | JOB-11358 | 2024-08-15 00:00 | MR. MARTEX MFG PVT LTD 070 326 0923 | BBB4305 | Rs. 2,880.00 | Rs. 2,880.00 | Rs. 0.00 | Cash | Paid | |
| 14,647 | INV-14169 Last paid: 2024-08-15 00:00 | JOB-11359 | 2024-08-15 00:00 | MR. ROSHAN 075 858 3716 | BDP2279 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 14,648 | INV-00626 | JOB-01334 | 2024-08-14 00:00 | MR. RASHAN 077 347 2512 | BCU2656 | Rs. 600.00 | Rs. 0.00 | Rs. 600.00 | Unpaid | Unpaid | |
| 14,649 | INV-13470 Last paid: 2024-08-14 00:00 | JOB-10962 | 2024-08-14 00:00 | MR. DULANJITH 076 780 1744 | BEK1773 | Rs. 7,930.00 | Rs. 7,930.00 | Rs. 0.00 | Cash | Paid | |
| 14,650 | INV-14055 Last paid: 2024-08-14 00:00 | JOB-11271 | 2024-08-14 00:00 | MR. PRASAD 076 207 5871 | BGV9247 | Rs. 43,958.00 | Rs. 43,958.00 | Rs. 0.00 | Cash | Paid | |
| 14,651 | INV-14049 Last paid: 2024-08-14 00:00 | JOB-11313 | 2024-08-14 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3516 | Rs. 6,708.00 | Rs. 6,238.44 | Rs. 469.56 | Cash | Part Paid | |
| 14,652 | INV-14070 Last paid: 2024-08-14 00:00 | JOB-11314 | 2024-08-14 00:00 | MRS. MAYURAN 075 290 9701 | BCQ7075 | Rs. 5,670.00 | Rs. 5,670.00 | Rs. 0.00 | Card | Paid | |
| 14,653 | INV-14084 Last paid: 2024-08-14 00:00 | JOB-11315 | 2024-08-14 00:00 | VISCO GROUP 077 149 9499 | BFP8758 | Rs. 36,000.00 | Rs. 36,000.00 | Rs. 0.00 | Cash | Paid | |
| 14,654 | INV-14053 Last paid: 2024-08-14 00:00 | JOB-11317 | 2024-08-14 00:00 | CEYLINCO 071 418 3343 | BJD5131 | Rs. 5,660.00 | Rs. 5,660.00 | Rs. 0.00 | Cash | Paid | |
| 14,655 | INV-14059 Last paid: 2024-08-14 00:00 | JOB-11318 | 2024-08-14 00:00 | ICEMAN PVT LTD 077 518 7325 | BAW5420 | Rs. 9,090.00 | Rs. 8,181.00 | Rs. 909.00 | Cash | Part Paid | |
| 14,656 | INV-14060 Last paid: 2024-08-14 00:00 | JOB-11319 | 2024-08-14 00:00 | MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080 | BAO9294 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 14,657 | INV-14048 Last paid: 2024-08-14 00:00 | JOB-11320 | 2024-08-14 00:00 | NADEEKA PAINT 077 600 2035 | BIQ9228 | Rs. 4,230.00 | Rs. 4,230.00 | Rs. 0.00 | Cash | Paid | |
| 14,658 | INV-14075 Last paid: 2024-08-14 00:00 | JOB-11321 | 2024-08-14 00:00 | HEMAS HOSPITAL 077 506 2184 | BAT2393 | Rs. 16,255.00 | Rs. 16,255.00 | Rs. 0.00 | Bank | Paid | |
| 14,659 | INV-14047 Last paid: 2024-08-14 00:00 | JOB-11322 | 2024-08-14 00:00 | MR. AJITH 077 846 1614 | VA0479 | Rs. 1,290.00 | Rs. 1,290.00 | Rs. 0.00 | Card | Paid | |
| 14,660 | INV-14051 Last paid: 2024-08-14 00:00 | JOB-11323 | 2024-08-14 00:00 | MR. YOMAL 077 791 1826 | BGM7860 | Rs. 6,660.00 | Rs. 6,660.00 | Rs. 0.00 | Cash | Paid | |
| 14,661 | INV-14076 Last paid: 2024-08-14 00:00 | JOB-11324 | 2024-08-14 00:00 | KISH INTERNATIONAL (PVT)LTD 077 775 3506 | BEW8188 | Rs. 6,680.00 | Rs. 6,680.00 | Rs. 0.00 | Cash | Paid | |
| 14,662 | INV-14050 Last paid: 2024-08-14 00:00 | JOB-11325 | 2024-08-14 00:00 | MR. RASHAN 077 347 2512 | BCU2656 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 14,663 | INV-14054 Last paid: 2024-08-14 00:00 | JOB-11326 | 2024-08-14 00:00 | MR. HERISAN 076 290 1959 | BAI6914 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 14,664 | INV-14057 Last paid: 2024-08-14 00:00 | JOB-11327 | 2024-08-14 00:00 | MR. PRADEEP 077 955 7553 | BFI9528 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 14,665 | INV-14140 Last paid: 2024-08-14 00:00 | JOB-11328 | 2024-08-14 00:00 | MR. LAKSHAN 075 840 3995 | BGF8649 | Rs. 20,500.00 | Rs. 20,500.00 | Rs. 0.00 | Cash | Paid | |
| 14,666 | INV-14061 Last paid: 2024-08-14 00:00 | JOB-11329 | 2024-08-14 00:00 | MR. JOJ 074 221 6281 | UH5483 | Rs. 1,490.00 | Rs. 1,490.00 | Rs. 0.00 | Cash | Paid | |
| 14,667 | INV-14137 Last paid: 2024-08-14 00:00 | JOB-11330 | 2024-08-14 00:00 | MR. ATHULA 076 050 0989 | BHR1948 | Rs. 15,000.00 | Rs. 15,000.00 | Rs. 0.00 | Cash | Paid | |
| 14,668 | INV-14063 Last paid: 2024-08-14 00:00 | JOB-11331 | 2024-08-14 00:00 | MR. CHATURA 078 939 3436 | BDM2200 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 14,669 | INV-14074 Last paid: 2024-08-14 00:00 | JOB-11334 | 2024-08-14 00:00 | MR. SADUN 071 801 1215 | BBD6990 | Rs. 1,840.00 | Rs. 1,840.00 | Rs. 0.00 | Card | Paid | |
| 14,670 | INV-11274 Last paid: 2024-08-13 00:00 | JOB-11279 | 2024-08-13 00:00 | MR. ACEE DISTRIPARKS PVT LD 077 780 7491 | UQ6542 | Rs. 33,040.00 | Rs. 30,000.00 | Rs. 3,040.00 | Cash | Part Paid |