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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,721 | INV-12590 Last paid: 2024-06-22 00:00 | JOB-10312 | 2024-06-22 00:00 | MR. RASIKA 071 702 4859 | XC3066 | Rs. 23,556.90 | Rs. 23,556.90 | Rs. 0.00 | Card | Paid | |
| 15,722 | INV-12579 Last paid: 2024-06-22 00:00 | JOB-10313 | 2024-06-22 00:00 | MR. CHINTHAKA 076 140 2859 | BCA9900 | Rs. 6,680.00 | Rs. 6,680.00 | Rs. 0.00 | Cash | Paid | |
| 15,723 | INV-12594 Last paid: 2024-06-22 00:00 | JOB-10314 | 2024-06-22 00:00 | MR. HARISH 077 063 4353 | BET6891 | Rs. 8,130.00 | Rs. 8,130.00 | Rs. 0.00 | Cash | Paid | |
| 15,724 | INV-12586 Last paid: 2024-06-22 00:00 | JOB-10315 | 2024-06-22 00:00 | MR. MALAN 071 456 9706 | BGM6822 | Rs. 5,600.00 | Rs. 5,600.00 | Rs. 0.00 | Cash | Paid | |
| 15,725 | INV-12598 Last paid: 2024-06-22 00:00 | JOB-10316 | 2024-06-22 00:00 | MR. DAMETH 077 387 7257 | BAM4021 | Rs. 28,587.50 | Rs. 28,500.00 | Rs. 87.50 | Cash | Part Paid | |
| 15,726 | INV-12592 Last paid: 2024-06-22 00:00 | JOB-10317 | 2024-06-22 00:00 | MR. SAAHID 071 511 5130 | BCD0417 | Rs. 43,120.00 | Rs. 43,000.00 | Rs. 120.00 | Cash | Part Paid | |
| 15,727 | INV-12591 Last paid: 2024-06-22 00:00 | JOB-10318 | 2024-06-22 00:00 | MR. KUMARA 077 774 9526 | BCM2346 | Rs. 8,250.00 | Rs. 8,250.00 | Rs. 0.00 | Cash | Paid | |
| 15,728 | INV-12596 Last paid: 2024-06-22 00:00 | JOB-10319 | 2024-06-22 00:00 | CLIFTEX INDVSTRIES PVT LTD 077 780 0686 | XI3008 | Rs. 7,820.00 | Rs. 7,800.00 | Rs. 20.00 | Cash | Part Paid | |
| 15,729 | INV-12583 Last paid: 2024-06-22 00:00 | JOB-10320 | 2024-06-22 00:00 | MR. T SUDARSHAN 077 227 2994 | BEW1501 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 15,730 | INV-12600 Last paid: 2024-06-22 00:00 | JOB-10321 | 2024-06-22 00:00 | MR. ASHAN 071 519 5919 | BGW7677 | Rs. 10,946.80 | Rs. 10,946.80 | Rs. 0.00 | Cash | Paid | |
| 15,731 | INV-12595 Last paid: 2024-06-22 00:00 | JOB-10322 | 2024-06-22 00:00 | CLIFTEX INDVSTRIES PVT LTD 077 780 0686 | XL0527 | Rs. 6,080.00 | Rs. 6,080.00 | Rs. 0.00 | Cash | Paid | |
| 15,732 | INV-12575 Last paid: 2024-06-22 00:00 | JOB-10324 | 2024-06-22 00:00 | MR. RAZ 070 447 5737 | BHQ0972 | Rs. 2,800.00 | Rs. 2,800.00 | Rs. 0.00 | Cash | Paid | |
| 15,733 | INV-12580 Last paid: 2024-06-22 00:00 | JOB-10325 | 2024-06-22 00:00 | MR. GUNAWARDANA 076 386 5205 | TW4466 | Rs. 2,280.00 | Rs. 2,280.00 | Rs. 0.00 | Cash | Paid | |
| 15,734 | INV-12588 Last paid: 2024-06-22 00:00 | JOB-10327 | 2024-06-22 00:00 | MR. ISHAN 077 730 6528 | BBS5765 | Rs. 3,900.00 | Rs. 3,900.00 | Rs. 0.00 | Card | Paid | |
| 15,735 | INV-12585 Last paid: 2024-06-22 00:00 | JOB-10328 | 2024-06-22 00:00 | MR. NIDESH 077 254 3492 | VG9033 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 15,736 | INV-12587 Last paid: 2024-06-22 00:00 | JOB-10329 | 2024-06-22 00:00 | MR. HAKEEM 076 878 7792 | BGO5049 | Rs. 1,750.00 | Rs. 1,750.00 | Rs. 0.00 | Card | Paid | |
| 15,737 | INV-11897 Last paid: 2024-06-20 00:00 | JOB-09142 | 2024-06-20 00:00 | SENKADAGALA FINANCE 077 222 8056 | BHP4954 | Rs. 101,104.80 | Rs. 101,104.80 | Rs. 0.00 | Bank | Paid | |
| 15,738 | INV-12552 Last paid: 2024-06-20 00:00 | JOB-10276 | 2024-06-20 00:00 | ICEMAN PVT LTD 077 518 7325 | UB7357 | Rs. 18,930.00 | Rs. 17,983.50 | Rs. 946.50 | Cash | Part Paid | |
| 15,739 | INV-12563 Last paid: 2024-06-20 00:00 | JOB-10285 | 2024-06-20 00:00 | SOLO PVT LTD COMPANY 077 911 1541 | BCS5174 | Rs. 59,422.50 | Rs. 59,400.00 | Rs. 22.50 | Cash | Part Paid | |
| 15,740 | INV-12560 Last paid: 2024-06-20 00:00 | JOB-10292 | 2024-06-20 00:00 | MR. EMIL 076 397 5577 | BEC9435 | Rs. 7,490.00 | Rs. 7,490.00 | Rs. 0.00 | Cash | Paid | |
| 15,741 | INV-12555 Last paid: 2024-06-20 00:00 | JOB-10296 | 2024-06-20 00:00 | MR. DIPAL 077 659 9057 | UY1506 | Rs. 10,750.00 | Rs. 10,750.00 | Rs. 0.00 | Cash | Paid | |
| 15,742 | INV-12553 Last paid: 2024-06-20 00:00 | JOB-10297 | 2024-06-20 00:00 | ICEMAN PVT LTD 077 518 7325 | BAW5420 | Rs. 4,320.00 | Rs. 4,320.00 | Rs. 0.00 | Cash | Paid | |
| 15,743 | INV-12562 Last paid: 2024-06-20 00:00 | JOB-10298 | 2024-06-20 00:00 | MR. BINUL 070 748 5254 | BGQ7078 | Rs. 22,200.00 | Rs. 22,200.00 | Rs. 0.00 | Cash | Paid | |
| 15,744 | INV-12550 Last paid: 2024-06-20 00:00 | JOB-10299 | 2024-06-20 00:00 | MR. LAKSHAN 075 070 4040 | BFW8232 | Rs. 500.00 | Rs. 500.00 | Rs. 0.00 | Cash | Paid | |
| 15,745 | INV-12551 Last paid: 2024-06-20 00:00 | JOB-10300 | 2024-06-20 00:00 | MR. AKILA 077 101 6040 | BHA5074 | Rs. 1,050.00 | Rs. 1,050.00 | Rs. 0.00 | Cash | Paid | |
| 15,746 | INV-12561 Last paid: 2024-06-20 00:00 | JOB-10301 | 2024-06-20 00:00 | MR. ROSHAN 077 464 8959 | XA4979 | Rs. 8,360.00 | Rs. 8,360.00 | Rs. 0.00 | Card | Paid | |
| 15,747 | INV-12564 Last paid: 2024-06-20 00:00 | JOB-10303 | 2024-06-20 00:00 | MR. SARANGA 075 596 2690 | BEQ2626 | Rs. 26,930.00 | Rs. 26,930.00 | Rs. 0.00 | Card | Paid | |
| 15,748 | INV-12556 Last paid: 2024-06-20 00:00 | JOB-10304 | 2024-06-20 00:00 | MR. SUGATH 075 721 5184 | BDY7671 | Rs. 210.00 | Rs. 210.00 | Rs. 0.00 | Cash | Paid | |
| 15,749 | INV-12566 Last paid: 2024-06-20 00:00 | JOB-10306 | 2024-06-20 00:00 | MR. NAVIN 078 688 1098 | WJ7860 | Rs. 45,400.00 | Rs. 45,400.00 | Rs. 0.00 | Cash | Paid | |
| 15,750 | INV-12570 Last paid: 2024-06-20 00:00 | JOB-10308 | 2024-06-20 00:00 | MR. L P D DULANJANA 071 817 6295 | BIP5276 | Rs. 14,370.00 | Rs. 14,370.00 | Rs. 0.00 | Cash | Paid |