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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,701 | INV-09619 Last paid: 2024-02-21 00:00 | JOB-08213 | 2024-02-21 00:00 | MR. GODAGA 077 533 4846 | XR2570 | Rs. 1,008.50 | Rs. 1,008.50 | Rs. 0.00 | Cash | Paid | |
| 17,702 | INV-09623 Last paid: 2024-02-21 00:00 | JOB-08214 | 2024-02-21 00:00 | MR. RUBAN 077 225 1506 | BFM0046 | Rs. 2,313.00 | Rs. 2,313.00 | Rs. 0.00 | Cash | Paid | |
| 17,703 | INV-09484 Last paid: 2024-02-20 00:00 | JOB-08056 | 2024-02-20 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | WQ9606 | Rs. 40,110.00 | Rs. 40,110.00 | Rs. 0.00 | Cash | Paid | |
| 17,704 | INV-09596 Last paid: 2024-02-20 00:00 | JOB-08103 | 2024-02-20 00:00 | MS. ACE CONTAINER PVT LTD 077 357 8977 | UQ6545 | Rs. 9,270.00 | Rs. 9,250.00 | Rs. 20.00 | Cash | Part Paid | |
| 17,705 | INV-09576 | JOB-08159 | 2024-02-20 00:00 | MR. CHAMENDA 070 650 3563 | BIK0752 | Rs. 2,760.00 | Rs. 0.00 | Rs. 2,760.00 | Unpaid | Unpaid | |
| 17,706 | INV-09574 Last paid: 2024-02-20 00:00 | JOB-08162 | 2024-02-20 00:00 | MR. G KANAGARAJ 076 153 5489 | BHE3384 | Rs. 5,626.00 | Rs. 5,600.00 | Rs. 26.00 | Cash | Part Paid | |
| 17,707 | INV-09579 Last paid: 2024-02-20 00:00 | JOB-08163 | 2024-02-20 00:00 | MR. JOJ 074 221 6281 | UH5483 | Rs. 20,890.00 | Rs. 20,890.00 | Rs. 0.00 | Cash | Paid | |
| 17,708 | INV-09583 Last paid: 2024-02-20 00:00 | JOB-08164 | 2024-02-20 00:00 | MR. RASIKA 071 702 4859 | XC3066 | Rs. 6,146.50 | Rs. 6,146.50 | Rs. 0.00 | Cash | Paid | |
| 17,709 | INV-09594 Last paid: 2024-02-20 00:00 | JOB-08165 | 2024-02-20 00:00 | MR. ROHITHA 077 472 2062 | XY6295 | Rs. 22,340.00 | Rs. 21,223.00 | Rs. 1,117.00 | Cash | Part Paid | |
| 17,710 | INV-09586 Last paid: 2024-02-20 00:00 | JOB-08166 | 2024-02-20 00:00 | MS. G T C (PVT) LTD 077 494 4363 | BCD8771 | Rs. 11,620.00 | Rs. 11,600.00 | Rs. 20.00 | Cash | Part Paid | |
| 17,711 | INV-09565 Last paid: 2024-02-20 00:00 | JOB-08167 | 2024-02-20 00:00 | MR. CHAMARA 077 189 9775 | BGS3376 | Rs. 1,450.00 | Rs. 1,450.00 | Rs. 0.00 | Cash | Paid | |
| 17,712 | INV-09589 Last paid: 2024-02-20 00:00 | JOB-08168 | 2024-02-20 00:00 | MR. BARATHA 077 032 3535 | BCS5569 | Rs. 8,200.00 | Rs. 8,200.00 | Rs. 0.00 | Cash | Paid | |
| 17,713 | INV-09587 Last paid: 2024-02-20 00:00 | JOB-08169 | 2024-02-20 00:00 | MR. USAN 075 503 1440 | BFS5492 | Rs. 11,790.00 | Rs. 11,650.00 | Rs. 140.00 | Cash | Part Paid | |
| 17,714 | INV-09582 Last paid: 2024-02-20 00:00 | JOB-08170 | 2024-02-20 00:00 | MS. HUBERT N. ANTHONY& SONS PVT LTD 075 676 2940 | BEV3814 | Rs. 7,100.00 | Rs. 7,100.00 | Rs. 0.00 | Cash | Paid | |
| 17,715 | INV-09595 Last paid: 2024-02-20 00:00 | JOB-08171 | 2024-02-20 00:00 | MCLARANCE 077 152 4051 | BDR5983 | Rs. 13,427.28 | Rs. 13,427.28 | Rs. 0.00 | Cash | Paid | |
| 17,716 | INV-09584 Last paid: 2024-02-20 00:00 | JOB-08172 | 2024-02-20 00:00 | MR. PREM 077 737 7102 | BGX1780 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 17,717 | INV-09566 Last paid: 2024-02-20 00:00 | JOB-08173 | 2024-02-20 00:00 | SARI SARI PVT LTD 077 276 7671 | BFD3077 | Rs. 3,460.00 | Rs. 3,460.00 | Rs. 0.00 | Cash | Paid | |
| 17,718 | INV-09567 Last paid: 2024-02-20 00:00 | JOB-08174 | 2024-02-20 00:00 | MR. MARTEX MFG PVT LTD 070 326 0923 | BBB4305 | Rs. 2,790.00 | Rs. 2,790.00 | Rs. 0.00 | Cash | Paid | |
| 17,719 | INV-09591 Last paid: 2024-02-20 00:00 | JOB-08175 | 2024-02-20 00:00 | MR. OSHADA 071 997 1124 | GS1320 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 17,720 | INV-09570 Last paid: 2024-02-20 00:00 | JOB-08176 | 2024-02-20 00:00 | MR. SHACHIN 070 575 9770 | BGC4723 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 17,721 | INV-09590 Last paid: 2024-02-20 00:00 | JOB-08178 | 2024-02-20 00:00 | JAGUAR SECUROCORP PVT LTD 077 231 3917 | BEB7434 | Rs. 11,900.00 | Rs. 11,900.00 | Rs. 0.00 | Cash | Paid | |
| 17,722 | INV-09593 Last paid: 2024-02-20 00:00 | JOB-08179 | 2024-02-20 00:00 | MR. NADIRA 077 742 5590 | BHK9699 | Rs. 5,260.00 | Rs. 5,200.00 | Rs. 60.00 | Cash | Part Paid | |
| 17,723 | INV-09578 | JOB-08180 | 2024-02-20 00:00 | MR. SHIFAN 075 555 1566 | BET7161 | Rs. 2,785.00 | Rs. 0.00 | Rs. 2,785.00 | Unpaid | Unpaid | |
| 17,724 | INV-09573 Last paid: 2024-02-20 00:00 | JOB-08181 | 2024-02-20 00:00 | MR. ...... 076 787 9885 | BAF4195 | Rs. 950.00 | Rs. 902.50 | Rs. 47.50 | Cash | Part Paid | |
| 17,725 | INV-09239 Last paid: 2024-02-19 00:00 | JOB-07868 | 2024-02-19 00:00 | PARTHER (PVT) LTD 076 757 0845 | BBW3389 | Rs. 31,380.00 | Rs. 31,380.00 | Rs. 0.00 | Cash | Paid | |
| 17,726 | INV-09520 Last paid: 2024-02-19 00:00 | JOB-08115 | 2024-02-19 00:00 | MR. ROSHAN 077 768 7810 | TQ1590 | Rs. 19,065.00 | Rs. 19,065.00 | Rs. 0.00 | Cash | Paid | |
| 17,727 | INV-09532 Last paid: 2024-02-19 00:00 | JOB-08127 | 2024-02-19 00:00 | MR. SAMPHATH 077 738 8134 | BAN0380 | Rs. 21,545.00 | Rs. 21,545.00 | Rs. 0.00 | Cash | Paid | |
| 17,728 | INV-09563 Last paid: 2024-02-19 00:00 | JOB-08131 | 2024-02-19 00:00 | MR. KAVINDA 075 020 9301 | BGX5144 | Rs. 28,287.00 | Rs. 28,280.00 | Rs. 7.00 | Cash | Part Paid | |
| 17,729 | INV-09550 Last paid: 2024-02-19 00:00 | JOB-08138 | 2024-02-19 00:00 | MR. CHANNA 072 937 7702 | TH4888 | Rs. 18,780.00 | Rs. 18,780.00 | Rs. 0.00 | Cash | Paid | |
| 17,730 | INV-09547 Last paid: 2024-02-19 00:00 | JOB-08139 | 2024-02-19 00:00 | PARTHER (PVT) LTD 076 757 0845 | BDI3709 | Rs. 7,460.00 | Rs. 6,937.80 | Rs. 522.20 | Cash | Part Paid |