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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,251 | INV-10259 Last paid: 2024-03-18 00:00 | JOB-08648 | 2024-03-18 00:00 | MR. YAASIR 077 715 1749 | BIZ4287 | Rs. 6,845.00 | Rs. 6,720.00 | Rs. 125.00 | Cash | Part Paid | |
| 17,252 | INV-10255 Last paid: 2024-03-18 00:00 | JOB-08649 | 2024-03-18 00:00 | MR. EMARD 0773045450 | XR3633 | Rs. 1,710.00 | Rs. 1,700.00 | Rs. 10.00 | Cash | Part Paid | |
| 17,253 | INV-10254 Last paid: 2024-03-18 00:00 | JOB-08651 | 2024-03-18 00:00 | MR. NEVIL 0701992056 | BDQ8356 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,254 | INV-10273 Last paid: 2024-03-18 00:00 | JOB-08653 | 2024-03-18 00:00 | MR. SAMPHAT 077 279 1613 | BHB1234 | Rs. 26,515.00 | Rs. 26,500.00 | Rs. 15.00 | Cash | Part Paid | |
| 17,255 | INV-10261 Last paid: 2024-03-18 00:00 | JOB-08654 | 2024-03-18 00:00 | MR. IRASHA 077 721 3333 | BAU1308 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,256 | INV-10274 Last paid: 2024-03-18 00:00 | JOB-08655 | 2024-03-18 00:00 | MR. SHAMEN 071 972 2731 | BHK1721 | Rs. 7,210.33 | Rs. 7,210.33 | Rs. 0.00 | Cash | Paid | |
| 17,257 | INV-10257 Last paid: 2024-03-18 00:00 | JOB-08657 | 2024-03-18 00:00 | MR. KUMARA 0779710562 | UD5135 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,258 | INV-10269 Last paid: 2024-03-18 00:00 | JOB-08658 | 2024-03-18 00:00 | MR. DEEPAL 0711348655 | BBB8091 | Rs. 10,250.00 | Rs. 10,250.00 | Rs. 0.00 | Cash | Paid | |
| 17,259 | INV-10258 Last paid: 2024-03-18 00:00 | JOB-08659 | 2024-03-18 00:00 | MR. NISHANTHA 077 692 4226 | MP0307 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,260 | INV-10263 Last paid: 2024-03-18 00:00 | JOB-08660 | 2024-03-18 00:00 | MR. CHAMENDA 070 650 3563 | BIK0752 | Rs. 15,733.50 | Rs. 15,733.50 | Rs. 0.00 | Card | Paid | |
| 17,261 | INV-10260 Last paid: 2024-03-18 00:00 | JOB-08662 | 2024-03-18 00:00 | MR. NIMAL 077 939 8007 | BDK9066 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,262 | INV-10266 Last paid: 2024-03-18 00:00 | JOB-08664 | 2024-03-18 00:00 | FZV1 077 526 7715 | BBD5550 | Rs. 1,500.00 | Rs. 1,500.00 | Rs. 0.00 | Bank | Paid | |
| 17,263 | INV-10267 Last paid: 2024-03-18 00:00 | JOB-08665 | 2024-03-18 00:00 | MR. RAVINDRA 0774793593 | BCA7341 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,264 | INV-10268 Last paid: 2024-03-18 00:00 | JOB-08668 | 2024-03-18 00:00 | MR. AGITH 077 530 7752 | BJF7997 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 17,265 | INV-10250 Last paid: 2024-03-16 00:00 | JOB-08615 | 2024-03-16 00:00 | MR. PAYBU 077 528 2446 | BEJ1454 | Rs. 39,631.00 | Rs. 39,600.00 | Rs. 31.00 | Cash | Part Paid | |
| 17,266 | INV-10238 Last paid: 2024-03-16 00:00 | JOB-08616 | 2024-03-16 00:00 | MR. WASANTHA 077 366 5870 | BAJ9300 | Rs. 10,530.00 | Rs. 10,530.00 | Rs. 0.00 | Cash | Paid | |
| 17,267 | INV-10236 Last paid: 2024-03-16 00:00 | JOB-08620 | 2024-03-16 00:00 | ICEMAN PVT LTD 077 748 6014 | BGQ3877 | Rs. 6,374.50 | Rs. 6,374.50 | Rs. 0.00 | Cash | Paid | |
| 17,268 | INV-10213 Last paid: 2024-03-16 00:00 | JOB-08621 | 2024-03-16 00:00 | MR. CHINTHAKA 076 140 2859 | BCA 9900 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,269 | INV-10216 Last paid: 2024-03-16 00:00 | JOB-08622 | 2024-03-16 00:00 | MR. ASHAN 077 238 3282 | BHR3826 | Rs. 20,942.00 | Rs. 20,942.00 | Rs. 0.00 | Card | Paid | |
| 17,270 | INV-10224 Last paid: 2024-03-16 00:00 | JOB-08623 | 2024-03-16 00:00 | MR. RAVE 075 523 4338 | BCO7360 | Rs. 8,030.00 | Rs. 8,030.00 | Rs. 0.00 | Cash | Paid | |
| 17,271 | INV-10235 Last paid: 2024-03-16 00:00 | JOB-08624 | 2024-03-16 00:00 | MR. RAGITHA 076 564 4416 | VF1226 | Rs. 16,780.00 | Rs. 15,100.00 | Rs. 1,680.00 | Cash | Part Paid | |
| 17,272 | INV-10249 Last paid: 2024-03-16 00:00 | JOB-08625 | 2024-03-16 00:00 | MR. MAHASH 071 606 1533 | BCY 1997 | Rs. 16,545.00 | Rs. 16,545.00 | Rs. 0.00 | Cash | Paid | |
| 17,273 | INV-10234 Last paid: 2024-03-16 00:00 | JOB-08627 | 2024-03-16 00:00 | MR. UPALE 077 720 7619 | BIY2701 | Rs. 8,630.00 | Rs. 8,630.00 | Rs. 0.00 | Cash | Paid | |
| 17,274 | INV-10218 Last paid: 2024-03-16 00:00 | JOB-08628 | 2024-03-16 00:00 | MR. DERAL 077 395 6876 | BIN6079 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 17,275 | INV-10243 Last paid: 2024-03-16 00:00 | JOB-08629 | 2024-03-16 00:00 | CLIFTEX INDVSTRIES PVT LTD 077 780 0686 | XL0527 | Rs. 10,245.75 | Rs. 10,245.75 | Rs. 0.00 | Cash | Paid | |
| 17,276 | INV-10226 Last paid: 2024-03-16 00:00 | JOB-08630 | 2024-03-16 00:00 | TELECOM 071 767 4910 | BCA3264 | Rs. 3,290.00 | Rs. 3,290.00 | Rs. 0.00 | Card | Paid | |
| 17,277 | INV-10240 Last paid: 2024-03-16 00:00 | JOB-08631 | 2024-03-16 00:00 | MR. NABEEL 075 311 5928 | BIX6441 | Rs. 3,400.00 | Rs. 3,400.00 | Rs. 0.00 | Cash | Paid | |
| 17,278 | INV-10242 Last paid: 2024-03-16 00:00 | JOB-08632 | 2024-03-16 00:00 | CLIFTEX INDVSTRIES PVT LTD 077 780 0686 | XI3008 | Rs. 13,207.38 | Rs. 13,207.38 | Rs. 0.00 | Cash | Paid | |
| 17,279 | INV-10245 Last paid: 2024-03-16 00:00 | JOB-08633 | 2024-03-16 00:00 | MR. SUJATHA 076 366 4265 | BGQ6994 | Rs. 7,390.00 | Rs. 7,390.00 | Rs. 0.00 | Cash | Paid | |
| 17,280 | INV-10219 Last paid: 2024-03-16 00:00 | JOB-08635 | 2024-03-16 00:00 | MR. CHATURA 071 742 0385 | TK0499 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid |