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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,651 | INV-11211 Last paid: 2024-04-29 00:00 | JOB-09301 | 2024-04-29 00:00 | MCLARENS CONTAINERS PVT LTD 076 323 1155 | BBV6592 | Rs. 12,321.00 | Rs. 12,321.00 | Rs. 0.00 | Cash | Paid | |
| 16,652 | INV-11223 Last paid: 2024-04-29 00:00 | JOB-09302 | 2024-04-29 00:00 | MR. MARIO 077 158 9947 | BFM2472 | Rs. 14,260.00 | Rs. 14,260.00 | Rs. 0.00 | Cash | Paid | |
| 16,653 | INV-11230 Last paid: 2024-04-29 00:00 | JOB-09303 | 2024-04-29 00:00 | MR. SUDARKA 070 472 2427 | BBJ8551 | Rs. 23,860.00 | Rs. 22,670.00 | Rs. 1,190.00 | Cash | Part Paid | |
| 16,654 | INV-11218 Last paid: 2024-04-29 00:00 | JOB-09305 | 2024-04-29 00:00 | MR. ARUNA 071 466 1084 | BBD6140 | Rs. 11,780.00 | Rs. 11,780.00 | Rs. 0.00 | Cash | Paid | |
| 16,655 | INV-11217 Last paid: 2024-04-29 00:00 | JOB-09307 | 2024-04-29 00:00 | MR. AMILA 077 363 5506 | WP8365 | Rs. 6,580.00 | Rs. 6,580.00 | Rs. 0.00 | Cash | Paid | |
| 16,656 | INV-11229 Last paid: 2024-04-29 00:00 | JOB-09308 | 2024-04-29 00:00 | MR. DELMO 077 180 5015 | BIR2555 | Rs. 14,700.00 | Rs. 14,700.00 | Rs. 0.00 | Cash | Paid | |
| 16,657 | INV-11227 Last paid: 2024-04-29 00:00 | JOB-09310 | 2024-04-29 00:00 | MR. LALITH 071 443 5442 | BBW4850 | Rs. 9,230.00 | Rs. 9,230.00 | Rs. 0.00 | Cash | Paid | |
| 16,658 | INV-11228 Last paid: 2024-04-29 00:00 | JOB-09311 | 2024-04-29 00:00 | MR. CHARINDU 071 636 7244 | BFH6921 | Rs. 25,396.50 | Rs. 25,396.50 | Rs. 0.00 | Cash | Paid | |
| 16,659 | INV-11234 Last paid: 2024-04-29 00:00 | JOB-09312 | 2024-04-29 00:00 | MR. MAXI 077 604 3537 | XQ1149 | Rs. 10,650.00 | Rs. 10,600.00 | Rs. 50.00 | Cash | Part Paid | |
| 16,660 | INV-11203 Last paid: 2024-04-29 00:00 | JOB-09313 | 2024-04-29 00:00 | KANCHANA CONSTRUCTION PVD LTD 077 759 9322 | BGP4436 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 16,661 | INV-11205 Last paid: 2024-04-29 00:00 | JOB-09315 | 2024-04-29 00:00 | MR. LAKSHAN 071 010 1031 | XN7374 | Rs. 1,530.00 | Rs. 1,500.00 | Rs. 30.00 | Cash | Part Paid | |
| 16,662 | INV-11210 Last paid: 2024-04-29 00:00 | JOB-09318 | 2024-04-29 00:00 | MR. MENAKA 076 498 0298 | MM2331 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 16,663 | INV-11236 Last paid: 2024-04-29 00:00 | JOB-09319 | 2024-04-29 00:00 | MS. CREATIVE INFORMATION TECHNOLOGIES (PVT) LTD 077 699 3438 | BGJ1987 | Rs. 9,420.00 | Rs. 9,420.00 | Rs. 0.00 | Cash | Paid | |
| 16,664 | INV-11209 Last paid: 2024-04-29 00:00 | JOB-09320 | 2024-04-29 00:00 | MR. RUWAN 076 401 2566 | BHS1385 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 16,665 | INV-11212 Last paid: 2024-04-29 00:00 | JOB-09322 | 2024-04-29 00:00 | MR. RAJA 077 139 5573 | UC5851 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 16,666 | INV-11240 Last paid: 2024-04-29 00:00 | JOB-09323 | 2024-04-29 00:00 | MR. LAKSMAN 071 605 4186 | TM7790 | Rs. 10,700.00 | Rs. 10,700.00 | Rs. 0.00 | Cash | Paid | |
| 16,667 | INV-11214 Last paid: 2024-04-29 00:00 | JOB-09324 | 2024-04-29 00:00 | MR. BINUL 070 748 5254 | BGQ7078 | Rs. 3,676.00 | Rs. 3,676.00 | Rs. 0.00 | Cash | Paid | |
| 16,668 | INV-11216 Last paid: 2024-04-29 00:00 | JOB-09325 | 2024-04-29 00:00 | MR. RUWAN 077 774 6172 | WK9556 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 16,669 | INV-11232 Last paid: 2024-04-29 00:00 | JOB-09326 | 2024-04-29 00:00 | MR. ANTHANY 074 291 2688 | BEX3445 | Rs. 900.00 | Rs. 900.00 | Rs. 0.00 | Cash | Paid | |
| 16,670 | INV-11226 Last paid: 2024-04-29 00:00 | JOB-09332 | 2024-04-29 00:00 | DAVINCI (PVT)LTD 077 764 3338 | BCO6939 | Rs. 1,200.00 | Rs. 1,200.00 | Rs. 0.00 | Cash | Paid | |
| 16,671 | INV-11237 Last paid: 2024-04-29 00:00 | JOB-09333 | 2024-04-29 00:00 | CEYLINCO 071 418 3343 | BJD5131 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 16,672 | INV-11235 | JOB-09335 | 2024-04-29 00:00 | MR. 000 076 301 1745 | MC6178 | Rs. 1,800.00 | Rs. 0.00 | Rs. 1,800.00 | Unpaid | Unpaid | |
| 16,673 | INV-11239 Last paid: 2024-04-29 00:00 | JOB-09336 | 2024-04-29 00:00 | MR. RAMES 071 320 0211 | BGY9997 | Rs. 5,844.00 | Rs. 5,550.00 | Rs. 294.00 | Cash | Part Paid | |
| 16,674 | INV-11200 Last paid: 2024-04-27 00:00 | JOB-09149 | 2024-04-27 00:00 | MR. FVESTAR 077 108 3244 | BHW4990 | Rs. 63,600.00 | Rs. 63,600.00 | Rs. 0.00 | Cash | Paid | |
| 16,675 | INV-11045 Last paid: 2024-04-27 00:00 | JOB-09171 | 2024-04-27 00:00 | MR. HASAN 077 274 0274 | BHQ3159 | Rs. 5,915.00 | Rs. 5,915.00 | Rs. 0.00 | Cash | Paid | |
| 16,676 | INV-11188 Last paid: 2024-04-27 00:00 | JOB-09212 | 2024-04-27 00:00 | MR. DINUSHAN 070 292 2645 | BHM0623 | Rs. 51,990.00 | Rs. 49,500.00 | Rs. 2,490.00 | Cash | Part Paid | |
| 16,677 | INV-11176 Last paid: 2024-04-27 00:00 | JOB-09220 | 2024-04-27 00:00 | MR. R CHAMENDA 077 300 0550 | MV6902 | Rs. 68,875.00 | Rs. 68,875.00 | Rs. 0.00 | Cash | Paid | |
| 16,678 | INV-11164 Last paid: 2024-04-27 00:00 | JOB-09229 | 2024-04-27 00:00 | MR. W P A VIRAGE 072 610 7985 | BBE2444 | Rs. 23,200.00 | Rs. 23,200.00 | Rs. 0.00 | Cash | Paid | |
| 16,679 | INV-11148 Last paid: 2024-04-27 00:00 | JOB-09239 | 2024-04-27 00:00 | MR. NILUPUL 077 681 6741 | BBF7415 | Rs. 13,940.00 | Rs. 13,900.00 | Rs. 40.00 | Cash | Part Paid | |
| 16,680 | INV-11158 Last paid: 2024-04-27 00:00 | JOB-09260 | 2024-04-27 00:00 | MR. BUDDIKA 071 417 5793 | BBT8423 | Rs. 10,350.00 | Rs. 10,350.00 | Rs. 0.00 | Cash | Paid |