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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,301 | INV-13264 Last paid: 2024-07-18 00:00 | JOB-10772 | 2024-07-18 00:00 | WATTALA PRADESHIYA SABAWA/MR DAMMIKA 076 917 3806 | MN0270 | Rs. 14,220.00 | Rs. 14,220.00 | Rs. 0.00 | Cash | Paid | |
| 15,302 | INV-13252 Last paid: 2024-07-18 00:00 | JOB-10773 | 2024-07-18 00:00 | MR. GGGGGGGGGG 0718879886 | BGZ8107 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 15,303 | INV-13257 Last paid: 2024-07-18 00:00 | JOB-10774 | 2024-07-18 00:00 | MR. ARICK 071 869 8081 | BEP8326 | Rs. 7,160.00 | Rs. 7,000.00 | Rs. 160.00 | Cash | Part Paid | |
| 15,304 | INV-13261 Last paid: 2024-07-18 00:00 | JOB-10775 | 2024-07-18 00:00 | MENAKA RICE PVT LTD POLONNARUWA 076 199 2917 | UW3476 | Rs. 34,080.00 | Rs. 34,080.00 | Rs. 0.00 | Cash | Paid | |
| 15,305 | INV-13258 Last paid: 2024-07-18 00:00 | JOB-10776 | 2024-07-18 00:00 | MR. NISHANTHA 077 720 0018 | VO7799 | Rs. 100.00 | Rs. 100.00 | Rs. 0.00 | Cash | Paid | |
| 15,306 | INV-13260 Last paid: 2024-07-18 00:00 | JOB-10777 | 2024-07-18 00:00 | MR. SURANGA 077 513 9447 | BFV1668 | Rs. 8,971.00 | Rs. 8,971.00 | Rs. 0.00 | Cash | Paid | |
| 15,307 | INV-13238 Last paid: 2024-07-17 00:00 | JOB-10727 | 2024-07-17 00:00 | MCLARENS CONTAINERS PVT LTD 077 151 7724 | BBV6672 | Rs. 8,022.00 | Rs. 8,022.00 | Rs. 0.00 | Cash | Paid | |
| 15,308 | INV-13214 Last paid: 2024-07-17 00:00 | JOB-10745 | 2024-07-17 00:00 | MR. U L S M PERERA 071 444 0061 | BER7256 | Rs. 1,750.00 | Rs. 1,750.00 | Rs. 0.00 | Cash | Paid | |
| 15,309 | INV-13218 Last paid: 2024-07-17 00:00 | JOB-10746 | 2024-07-17 00:00 | MR. HASHAN 076 241 7828 | WR9872 | Rs. 9,030.00 | Rs. 9,000.00 | Rs. 30.00 | Cash | Part Paid | |
| 15,310 | INV-13232 Last paid: 2024-07-17 00:00 | JOB-10747 | 2024-07-17 00:00 | MR. THILAKASIRI 077 921 1599 | XJ9447 | Rs. 10,390.00 | Rs. 9,870.50 | Rs. 519.50 | Cash | Part Paid | |
| 15,311 | INV-13221 Last paid: 2024-07-17 00:00 | JOB-10748 | 2024-07-17 00:00 | MR. MADUSHAN 077 222 8611 | XA8515 | Rs. 4,900.00 | Rs. 4,900.00 | Rs. 0.00 | Cash | Paid | |
| 15,312 | INV-13217 Last paid: 2024-07-17 00:00 | JOB-10749 | 2024-07-17 00:00 | MR. JAYAMAL 077 784 5400 | BEK7049 | Rs. 5,187.00 | Rs. 5,187.00 | Rs. 0.00 | Cash | Paid | |
| 15,313 | INV-13225 Last paid: 2024-07-17 00:00 | JOB-10750 | 2024-07-17 00:00 | MR. GANESH 070 190 2784 | BJD9611 | Rs. 7,870.00 | Rs. 7,870.00 | Rs. 0.00 | Cash | Paid | |
| 15,314 | INV-13215 Last paid: 2024-07-17 00:00 | JOB-10751 | 2024-07-17 00:00 | MR. SUMETH 076 400 0970 | MK7884 | Rs. 1,770.00 | Rs. 1,770.00 | Rs. 0.00 | Cash | Paid | |
| 15,315 | INV-13219 Last paid: 2024-07-17 00:00 | JOB-10752 | 2024-07-17 00:00 | MR. THISARA 076 421 2983 | BGA8965 | Rs. 2,740.00 | Rs. 2,740.00 | Rs. 0.00 | Cash | Paid | |
| 15,316 | INV-13224 Last paid: 2024-07-17 00:00 | JOB-10753 | 2024-07-17 00:00 | ICEMAN PVT LTD 077 244 7871 | WG4034 | Rs. 9,759.80 | Rs. 9,759.80 | Rs. 0.00 | Cash | Paid | |
| 15,317 | INV-13222 Last paid: 2024-07-17 00:00 | JOB-10754 | 2024-07-17 00:00 | MR. KAVINDA 071 498 8129 | BAK4046 | Rs. 1,350.00 | Rs. 1,350.00 | Rs. 0.00 | Cash | Paid | |
| 15,318 | INV-13229 Last paid: 2024-07-17 00:00 | JOB-10755 | 2024-07-17 00:00 | MR. SINATH 075 263 7797 | UU5874 | Rs. 19,225.00 | Rs. 19,225.00 | Rs. 0.00 | Cash | Paid | |
| 15,319 | INV-13233 Last paid: 2024-07-17 00:00 | JOB-10757 | 2024-07-17 00:00 | MR. SUDILKA 072 409 7673 | BBA2796 | Rs. 28,204.00 | Rs. 28,204.00 | Rs. 0.00 | Cash | Paid | |
| 15,320 | INV-13226 Last paid: 2024-07-17 00:00 | JOB-10758 | 2024-07-17 00:00 | MR. SHAMAL 070 119 0541 | BEG2690 | Rs. 780.00 | Rs. 780.00 | Rs. 0.00 | Cash | Paid | |
| 15,321 | INV-13235 Last paid: 2024-07-17 00:00 | JOB-10759 | 2024-07-17 00:00 | MS. MCLARENS PVT LTD 077 150 7283 | WJ1489 | Rs. 11,146.00 | Rs. 11,146.00 | Rs. 0.00 | Cash | Paid | |
| 15,322 | INV-13230 Last paid: 2024-07-17 00:00 | JOB-10760 | 2024-07-17 00:00 | MR. EKANAYAKA 077 250 3272 | BDM1918 | Rs. 950.00 | Rs. 950.00 | Rs. 0.00 | Cash | Paid | |
| 15,323 | INV-13234 Last paid: 2024-07-17 00:00 | JOB-10761 | 2024-07-17 00:00 | MR. G KANAGARAJ 076 153 5489 | BHE3384 | Rs. 1,920.00 | Rs. 1,920.00 | Rs. 0.00 | Cash | Paid | |
| 15,324 | INV-13240 Last paid: 2024-07-17 00:00 | JOB-10762 | 2024-07-17 00:00 | MR. MALINDA 077 641 0465 | BHU4584 | Rs. 6,150.00 | Rs. 6,150.00 | Rs. 0.00 | Cash | Paid | |
| 15,325 | INV-13237 Last paid: 2024-07-17 00:00 | JOB-10763 | 2024-07-17 00:00 | MR. BUDDIKA 072 987 6330 | BCM6045 | Rs. 3,160.00 | Rs. 3,160.00 | Rs. 0.00 | Cash | Paid | |
| 15,326 | INV-13114 Last paid: 2024-07-16 00:00 | JOB-10671 | 2024-07-16 00:00 | MR. KAVIDU 077 470 3529 | BEY6900 | Rs. 11,130.00 | Rs. 11,130.00 | Rs. 0.00 | Cash | Paid | |
| 15,327 | INV-13184 Last paid: 2024-07-16 00:00 | JOB-10722 | 2024-07-16 00:00 | MR. ROBIN 077 171 1122 | TR2550 | Rs. 14,835.00 | Rs. 14,835.00 | Rs. 0.00 | Cash | Paid | |
| 15,328 | INV-13185 Last paid: 2024-07-16 00:00 | JOB-10723 | 2024-07-16 00:00 | MS. CREATIVE INFORMATION TECHNOLOGIES (PVT) LTD 077 699 3438 | BGJ1987 | Rs. 13,400.00 | Rs. 13,400.00 | Rs. 0.00 | Cash | Paid | |
| 15,329 | INV-13189 Last paid: 2024-07-16 00:00 | JOB-10724 | 2024-07-16 00:00 | MR. ARJUN 0783623532 | BHE8176 | Rs. 37,000.00 | Rs. 37,000.00 | Rs. 0.00 | Cash | Paid | |
| 15,330 | INV-13196 Last paid: 2024-07-16 00:00 | JOB-10725 | 2024-07-16 00:00 | MR. THARINDU 077 335 7498 | BGK1283 | Rs. 16,214.00 | Rs. 16,214.00 | Rs. 0.00 | Cash | Paid |