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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,751 | INV-12565 Last paid: 2024-06-20 00:00 | JOB-10309 | 2024-06-20 00:00 | MR. ASHAN 076 618 1767 | BAQ9415 | Rs. 4,300.00 | Rs. 4,300.00 | Rs. 0.00 | Card | Paid | |
| 15,752 | INV-12567 Last paid: 2024-06-20 00:00 | JOB-10310 | 2024-06-20 00:00 | MR. SAGETH 077 588 3695 | UG3997 | Rs. 820.00 | Rs. 820.00 | Rs. 0.00 | Cash | Paid | |
| 15,753 | INV-12515 Last paid: 2024-06-19 00:00 | JOB-10197 | 2024-06-19 00:00 | MR. SHASHIKA VR 5295 076 879 2241 | VR5295 | Rs. 65,785.00 | Rs. 65,700.00 | Rs. 85.00 | Cash | Part Paid | |
| 15,754 | INV-12547 Last paid: 2024-06-19 00:00 | JOB-10230 | 2024-06-19 00:00 | MR. ARSHAD 077 837 3020 | BIH7891 | Rs. 3,140.00 | Rs. 3,140.00 | Rs. 0.00 | Cash | Paid | |
| 15,755 | INV-12532 Last paid: 2024-06-19 00:00 | JOB-10271 | 2024-06-19 00:00 | MR. METUSH 077 256 3651 | BES3608 | Rs. 25,830.00 | Rs. 25,830.00 | Rs. 0.00 | Card | Paid | |
| 15,756 | INV-12516 Last paid: 2024-06-19 00:00 | JOB-10272 | 2024-06-19 00:00 | MR. DILSHAN 077 408 8426 | BAU8030 | Rs. 6,560.00 | Rs. 6,560.00 | Rs. 0.00 | Card | Paid | |
| 15,757 | INV-12538 Last paid: 2024-06-19 00:00 | JOB-10273 | 2024-06-19 00:00 | MR. WARUNA 071 190 7331 | BEK 4744 | Rs. 15,705.00 | Rs. 15,705.00 | Rs. 0.00 | Cash | Paid | |
| 15,758 | INV-12520 Last paid: 2024-06-19 00:00 | JOB-10274 | 2024-06-19 00:00 | MR. PRASAD 077 513 2618 | BHX6333 | Rs. 13,630.00 | Rs. 13,630.00 | Rs. 0.00 | Cash | Paid | |
| 15,759 | INV-12521 Last paid: 2024-06-19 00:00 | JOB-10275 | 2024-06-19 00:00 | ICEMAN PVT LTD 077 518 7325 | BGQ4253 | Rs. 6,620.00 | Rs. 6,620.00 | Rs. 0.00 | Cash | Paid | |
| 15,760 | INV-12534 Last paid: 2024-06-19 00:00 | JOB-10277 | 2024-06-19 00:00 | MS. GTC CONVERTERS (PVT) LTD 077 489 5136 | BFO8638 | Rs. 8,760.00 | Rs. 8,760.00 | Rs. 0.00 | Cash | Paid | |
| 15,761 | INV-12533 Last paid: 2024-06-19 00:00 | JOB-10278 | 2024-06-19 00:00 | MR. T H RAJAPACKSHA 075 504 3318 | WI2789 | Rs. 5,400.00 | Rs. 5,400.00 | Rs. 0.00 | Cash | Paid | |
| 15,762 | INV-12546 Last paid: 2024-06-19 00:00 | JOB-10279 | 2024-06-19 00:00 | MR. CRISTO 077 366 5843 | MG3678 | Rs. 15,890.00 | Rs. 15,890.00 | Rs. 0.00 | Cash | Paid | |
| 15,763 | INV-12535 Last paid: 2024-06-19 00:00 | JOB-10280 | 2024-06-19 00:00 | MR. KUSHAN 077 750 7018 | BFR7528 | Rs. 5,850.00 | Rs. 5,850.00 | Rs. 0.00 | Card | Paid | |
| 15,764 | INV-12529 Last paid: 2024-06-19 00:00 | JOB-10281 | 2024-06-19 00:00 | MS. CLEAN CO LANKA DRIVE GREEN 077 775 1659 | BFR1969 | Rs. 47,100.00 | Rs. 47,100.00 | Rs. 0.00 | Cheque | Paid | |
| 15,765 | INV-12525 Last paid: 2024-06-19 00:00 | JOB-10282 | 2024-06-19 00:00 | MR. S PRABATH 076 310 7431 | BBN1560 | Rs. 3,080.00 | Rs. 3,000.00 | Rs. 80.00 | Cash | Part Paid | |
| 15,766 | INV-12514 Last paid: 2024-06-19 00:00 | JOB-10283 | 2024-06-19 00:00 | MR. NUWAN 0718623193 | WT8675 | Rs. 10,230.00 | Rs. 10,230.00 | Rs. 0.00 | Cash | Paid | |
| 15,767 | INV-12513 Last paid: 2024-06-19 00:00 | JOB-10284 | 2024-06-19 00:00 | MR. ROHITHA 078 539 6549 | BBB1977 | Rs. 1,165.00 | Rs. 1,165.00 | Rs. 0.00 | Cash | Paid | |
| 15,768 | INV-12539 Last paid: 2024-06-19 00:00 | JOB-10286 | 2024-06-19 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | BDK5430 | Rs. 4,940.00 | Rs. 4,940.00 | Rs. 0.00 | Cash | Paid | |
| 15,769 | INV-12545 Last paid: 2024-06-19 00:00 | JOB-10288 | 2024-06-19 00:00 | MR. RAJA 077 780 5414 | TQ2292 | Rs. 6,000.00 | Rs. 6,000.00 | Rs. 0.00 | Cash | Paid | |
| 15,770 | INV-12536 Last paid: 2024-06-19 00:00 | JOB-10289 | 2024-06-19 00:00 | MR. NIMANTHA 071 870 1679 | BDD4721 | Rs. 5,710.00 | Rs. 5,710.00 | Rs. 0.00 | Cash | Paid | |
| 15,771 | INV-12549 Last paid: 2024-06-19 00:00 | JOB-10290 | 2024-06-19 00:00 | MCLARENS CONTAINERS PVT LTD 077 151 7724 | BDR5983 | Rs. 14,310.00 | Rs. 14,300.00 | Rs. 10.00 | Cash | Part Paid | |
| 15,772 | INV-12527 | JOB-10291 | 2024-06-19 00:00 | MR. DENASH 071 364 9124 | BGO8142 | Rs. 250.00 | Rs. 0.00 | Rs. 250.00 | Unpaid | Unpaid | |
| 15,773 | INV-12548 Last paid: 2024-06-19 00:00 | JOB-10293 | 2024-06-19 00:00 | MR. SAMALE 078 933 6795 | UL2152 | Rs. 23,512.50 | Rs. 23,512.50 | Rs. 0.00 | Cash | Paid | |
| 15,774 | INV-12537 Last paid: 2024-06-19 00:00 | JOB-10294 | 2024-06-19 00:00 | S R RENT A CAR PVT LTD 076 820 0092 | BGW8305 | Rs. 12,130.00 | Rs. 12,130.00 | Rs. 0.00 | Cash | Paid | |
| 15,775 | INV-12542 Last paid: 2024-06-19 00:00 | JOB-10295 | 2024-06-19 00:00 | MR. MADUSHAN 072 216 0220 | BBQ0459 | Rs. 1,990.00 | Rs. 1,990.00 | Rs. 0.00 | Cash | Paid | |
| 15,776 | INV-12491 Last paid: 2024-06-18 00:00 | JOB-10236 | 2024-06-18 00:00 | MR. JOY 077 659 0788 | TV6741 | Rs. 29,850.00 | Rs. 29,850.00 | Rs. 0.00 | Cash | Paid | |
| 15,777 | INV-12504 Last paid: 2024-06-18 00:00 | JOB-10252 | 2024-06-18 00:00 | MR. MADAWA 074 091 4375 | BGG5691 | Rs. 14,880.00 | Rs. 14,880.00 | Rs. 0.00 | Cash | Paid | |
| 15,778 | INV-12501 Last paid: 2024-06-18 00:00 | JOB-10253 | 2024-06-18 00:00 | MR. RAVINDRA 071 253 5367 | WJ0588 | Rs. 8,645.00 | Rs. 8,645.00 | Rs. 0.00 | Card | Paid | |
| 15,779 | INV-12496 Last paid: 2024-06-18 00:00 | JOB-10254 | 2024-06-18 00:00 | CEYLINCO 071 418 3343 | BJD5131 | Rs. 7,100.00 | Rs. 7,100.00 | Rs. 0.00 | Cash | Paid | |
| 15,780 | INV-12497 Last paid: 2024-06-18 00:00 | JOB-10255 | 2024-06-18 00:00 | MR. SIRIL 0771928461 | BCI4183 | Rs. 5,440.00 | Rs. 5,400.00 | Rs. 40.00 | Cash | Part Paid |