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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,661 | INV-12116 Last paid: 2024-06-26 00:00 | JOB-09893 | 2024-06-26 00:00 | LAUGFS SUPER MARCKET 077 959 1436 | BDT3098 | Rs. 171,687.00 | Rs. 171,687.00 | Rs. 0.00 | Cheque | Paid | |
| 15,662 | INV-12688 Last paid: 2024-06-26 00:00 | JOB-10343 | 2024-06-26 00:00 | MR. ERANDA 077 631 8075 | JM4896 | Rs. 87,997.00 | Rs. 85,000.00 | Rs. 2,997.00 | Cash | Part Paid | |
| 15,663 | INV-12672 Last paid: 2024-06-26 00:00 | JOB-10375 | 2024-06-26 00:00 | MR. PRIYANTHA 077 667 6950 | TQ5348 | Rs. 6,560.00 | Rs. 6,560.00 | Rs. 0.00 | Cash | Paid | |
| 15,664 | INV-12679 Last paid: 2024-06-26 00:00 | JOB-10376 | 2024-06-26 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | XS3559 | Rs. 7,400.00 | Rs. 7,400.00 | Rs. 0.00 | Cash | Paid | |
| 15,665 | INV-12680 Last paid: 2024-06-26 00:00 | JOB-10377 | 2024-06-26 00:00 | MR. SEAYAS PVT LTD 070 327 7577 | BAF4195 | Rs. 4,875.00 | Rs. 4,600.00 | Rs. 275.00 | Cash | Part Paid | |
| 15,666 | INV-12684 Last paid: 2024-06-26 00:00 | JOB-10379 | 2024-06-26 00:00 | MR. NISSANKA 0777833983 | UJ3754 | Rs. 7,270.00 | Rs. 7,270.00 | Rs. 0.00 | Cash | Paid | |
| 15,667 | INV-12666 Last paid: 2024-06-26 00:00 | JOB-10380 | 2024-06-26 00:00 | MR. FVESTAR 077 108 3244 | BHW4990 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Cash | Paid | |
| 15,668 | INV-12682 Last paid: 2024-06-26 00:00 | JOB-10383 | 2024-06-26 00:00 | MR. ANTAN 077 631 1617 | BEB5783 | Rs. 8,500.00 | Rs. 8,500.00 | Rs. 0.00 | Cash | Paid | |
| 15,669 | INV-12686 Last paid: 2024-06-26 00:00 | JOB-10384 | 2024-06-26 00:00 | MR. SAYNE 077 722 3647 | BGV8885 | Rs. 13,010.00 | Rs. 13,010.00 | Rs. 0.00 | Cash | Paid | |
| 15,670 | INV-12693 Last paid: 2024-06-26 00:00 | JOB-10385 | 2024-06-26 00:00 | MR. RUWAN 076 707 7406 | BEV3266 | Rs. 51,960.00 | Rs. 49,362.00 | Rs. 2,598.00 | Cash | Part Paid | |
| 15,671 | INV-12676 Last paid: 2024-06-26 00:00 | JOB-10386 | 2024-06-26 00:00 | LAUGFS SUPER MARCKET 077 959 1436 | BDT3098 | Rs. 2,960.00 | Rs. 2,960.00 | Rs. 0.00 | Cash | Paid | |
| 15,672 | INV-12685 Last paid: 2024-06-26 00:00 | JOB-10387 | 2024-06-26 00:00 | MR. INSHAF 076 526 2572 | BHX6345 | Rs. 9,360.00 | Rs. 8,892.00 | Rs. 468.00 | Cash | Part Paid | |
| 15,673 | INV-12681 Last paid: 2024-06-26 00:00 | JOB-10388 | 2024-06-26 00:00 | MR. M SANDEEPA 078 759 0461 | BHW9385 | Rs. 6,648.00 | Rs. 6,648.00 | Rs. 0.00 | Card | Paid | |
| 15,674 | INV-12689 Last paid: 2024-06-26 00:00 | JOB-10389 | 2024-06-26 00:00 | MR. SACHITH 076 759 1405 | BIU4831 | Rs. 5,800.00 | Rs. 5,800.00 | Rs. 0.00 | Cash | Paid | |
| 15,675 | INV-12683 Last paid: 2024-06-26 00:00 | JOB-10390 | 2024-06-26 00:00 | MR. JOY 077 659 0788 | TV6741 | Rs. 3,190.00 | Rs. 3,190.00 | Rs. 0.00 | Cash | Paid | |
| 15,676 | INV-12687 Last paid: 2024-06-26 00:00 | JOB-10391 | 2024-06-26 00:00 | MS. LITRO GAS 071 275 1947 | BAZ8754 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 15,677 | INV-12690 Last paid: 2024-06-26 00:00 | JOB-10392 | 2024-06-26 00:00 | MR. MARIO 077 158 9947 | BFM2472 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 15,678 | INV-12665 Last paid: 2024-06-25 00:00 | JOB-10287 | 2024-06-25 00:00 | CEYLINCO 076 561 0638 | BIL4759 | Rs. 13,770.00 | Rs. 13,770.00 | Rs. 0.00 | Cash | Paid | |
| 15,679 | INV-12638 Last paid: 2024-06-25 00:00 | JOB-10323 | 2024-06-25 00:00 | MR. DELIPA 071 530 6123 | XZ3676 | Rs. 29,180.00 | Rs. 29,180.00 | Rs. 0.00 | Cash | Paid | |
| 15,680 | INV-12637 Last paid: 2024-06-25 00:00 | JOB-10326 | 2024-06-25 00:00 | MR. CHENTHAKA 077 731 2184 | XF3229 | Rs. 11,680.00 | Rs. 11,680.00 | Rs. 0.00 | Cash | Paid | |
| 15,681 | INV-12639 Last paid: 2024-06-25 00:00 | JOB-10345 | 2024-06-25 00:00 | MR. SIRIPALA 077 781 1623 | BDI3684 | Rs. 13,580.00 | Rs. 13,580.00 | Rs. 0.00 | Cash | Paid | |
| 15,682 | INV-12632 Last paid: 2024-06-25 00:00 | JOB-10346 | 2024-06-25 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | WQ9606 | Rs. 15,930.00 | Rs. 15,930.00 | Rs. 0.00 | Cheque | Paid | |
| 15,683 | INV-12648 Last paid: 2024-06-25 00:00 | JOB-10349 | 2024-06-25 00:00 | MR. FAWZAN 077 909 9439 | BED1393 | Rs. 24,044.00 | Rs. 24,044.00 | Rs. 0.00 | Cash | Paid | |
| 15,684 | INV-12635 Last paid: 2024-06-25 00:00 | JOB-10352 | 2024-06-25 00:00 | MR. SHAKYA 077 738 8754 | BFK4780 | Rs. 2,850.00 | Rs. 2,850.00 | Rs. 0.00 | Cash | Paid | |
| 15,685 | INV-12641 Last paid: 2024-06-25 00:00 | JOB-10356 | 2024-06-25 00:00 | MS. QUEENS RADIO MARINE ELECTRONIICS (PVT) LTD 076 715 5080 | BAO9294 | Rs. 5,830.00 | Rs. 5,830.00 | Rs. 0.00 | Bank | Paid | |
| 15,686 | INV-12647 Last paid: 2024-06-25 00:00 | JOB-10358 | 2024-06-25 00:00 | MR. CHARINDU 071 636 7244 | BFH6921 | Rs. 3,260.00 | Rs. 3,260.00 | Rs. 0.00 | Cash | Paid | |
| 15,687 | INV-12631 Last paid: 2024-06-25 00:00 | JOB-10360 | 2024-06-25 00:00 | MR. SHYAMAL 077 806 8808 | BAS1270 | Rs. 8,986.00 | Rs. 8,986.00 | Rs. 0.00 | Cash | Paid | |
| 15,688 | INV-12655 Last paid: 2024-06-25 00:00 | JOB-10361 | 2024-06-25 00:00 | MR. SUGATH 077 356 8757 | BAV8889 | Rs. 10,340.00 | Rs. 10,340.00 | Rs. 0.00 | Cash | Paid | |
| 15,689 | INV-12645 Last paid: 2024-06-25 00:00 | JOB-10362 | 2024-06-25 00:00 | MR. SACHIN 070 164 8094 | VB7576 | Rs. 11,756.00 | Rs. 11,756.00 | Rs. 0.00 | Card | Paid | |
| 15,690 | INV-12656 Last paid: 2024-06-25 00:00 | JOB-10363 | 2024-06-25 00:00 | MR. SUDA 0771974828 | BGG7627 | Rs. 8,360.00 | Rs. 8,360.00 | Rs. 0.00 | Cash | Paid |