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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,931 | INV-07671 Last paid: 2023-12-13 00:00 | JOB-06838 | 2023-12-13 00:00 | MR. SURESH 077 429 1557 | XD2356 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 18,932 | INV-07672 Last paid: 2023-12-13 00:00 | JOB-06839 | 2023-12-13 00:00 | MR. UPALI 071 443 9999 | BBS4208 | Rs. 300.00 | Rs. 300.00 | Rs. 0.00 | Cash | Paid | |
| 18,933 | INV-07675 Last paid: 2023-12-13 00:00 | JOB-06840 | 2023-12-13 00:00 | MR. HAMAR 077 077 7882 | VH6682 | Rs. 4,990.00 | Rs. 4,990.00 | Rs. 0.00 | Cash | Paid | |
| 18,934 | INV-07679 Last paid: 2023-12-13 00:00 | JOB-06841 | 2023-12-13 00:00 | MR. KASUN 077 732 1602 | BIC8081 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 18,935 | INV-07640 Last paid: 2023-12-12 00:00 | JOB-06758 | 2023-12-12 00:00 | RI+ZZ LIFESTYLE INTERNATIONAL (PVT) LTD 077 401 3100 | XJ4186 | Rs. 14,670.00 | Rs. 14,670.00 | Rs. 0.00 | Cash | Paid | |
| 18,936 | INV-07630 Last paid: 2023-12-12 00:00 | JOB-06768 | 2023-12-12 00:00 | MR. KRISHANTHA 077 820 5846 | WM7345 | Rs. 3,500.00 | Rs. 3,500.00 | Rs. 0.00 | Card | Paid | |
| 18,937 | INV-07641 Last paid: 2023-12-12 00:00 | JOB-06786 | 2023-12-12 00:00 | MR. K A ANANDA 077 259 9772 | MR5911 | Rs. 14,295.00 | Rs. 14,295.00 | Rs. 0.00 | Cash | Paid | |
| 18,938 | INV-07632 Last paid: 2023-12-12 00:00 | JOB-06787 | 2023-12-12 00:00 | MS. BIH 0005 071 451 2062 | BIH 0005 | Rs. 11,147.71 | Rs. 11,147.71 | Rs. 0.00 | Cash | Paid | |
| 18,939 | INV-07631 Last paid: 2023-12-12 00:00 | JOB-06788 | 2023-12-12 00:00 | FRIGHT CONCEPT PVT LTD 077 737 0884 | BDL3840 | Rs. 10,925.00 | Rs. 10,925.00 | Rs. 0.00 | Cash | Paid | |
| 18,940 | INV-07626 Last paid: 2023-12-12 00:00 | JOB-06793 | 2023-12-12 00:00 | MS. XM4669 077 525 4671 | XM4669 | Rs. 6,870.00 | Rs. 6,870.00 | Rs. 0.00 | Card | Paid | |
| 18,941 | INV-07649 Last paid: 2023-12-12 00:00 | JOB-06795 | 2023-12-12 00:00 | MR. CHATURANGA 071 870 1680 | BCY7635 | Rs. 15,865.00 | Rs. 15,865.00 | Rs. 0.00 | Cash | Paid | |
| 18,942 | INV-07645 Last paid: 2023-12-12 00:00 | JOB-06797 | 2023-12-12 00:00 | MR. CHANAKA 071 022 8409 | XF5238 | Rs. 6,445.00 | Rs. 6,445.00 | Rs. 0.00 | Cash | Paid | |
| 18,943 | INV-07617 Last paid: 2023-12-12 00:00 | JOB-06798 | 2023-12-12 00:00 | MR. NIMESH 075 669 9608 | BEZ1472 | Rs. 3,660.00 | Rs. 3,660.00 | Rs. 0.00 | Cash | Paid | |
| 18,944 | INV-07619 Last paid: 2023-12-12 00:00 | JOB-06799 | 2023-12-12 00:00 | MR. ASLAM 077 444 6926 | BFW5155 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 18,945 | INV-07642 Last paid: 2023-12-12 00:00 | JOB-06801 | 2023-12-12 00:00 | MS. CREATIVE INFORMATION TECHNOLOGIES (PVT) LTD 077 699 3438 | BGJ1987 | Rs. 4,600.00 | Rs. 4,600.00 | Rs. 0.00 | Cash | Paid | |
| 18,946 | INV-07648 Last paid: 2023-12-12 00:00 | JOB-06802 | 2023-12-12 00:00 | MR. HAMAR 077 077 7882 | VH6682 | Rs. 32,896.20 | Rs. 32,896.20 | Rs. 0.00 | Cash | Paid | |
| 18,947 | INV-07627 Last paid: 2023-12-12 00:00 | JOB-06803 | 2023-12-12 00:00 | MR. KALDERA 071 421 9268 | BHD8341 | Rs. 4,673.60 | Rs. 4,673.60 | Rs. 0.00 | Cash | Paid | |
| 18,948 | INV-07633 Last paid: 2023-12-12 00:00 | JOB-06804 | 2023-12-12 00:00 | MR. MANJULA 077 703 3897 | UG 6055 | Rs. 22,167.00 | Rs. 22,167.00 | Rs. 0.00 | Cash | Paid | |
| 18,949 | INV-07621 Last paid: 2023-12-12 00:00 | JOB-06806 | 2023-12-12 00:00 | MR. VITHANAGE 077 437 9960 | VG3021 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 18,950 | INV-07622 Last paid: 2023-12-12 00:00 | JOB-06808 | 2023-12-12 00:00 | MR. KUMARA 071 544 8488 | BBR0867 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 18,951 | INV-07646 Last paid: 2023-12-12 00:00 | JOB-06809 | 2023-12-12 00:00 | MR. MORDERN AIR PVT LTD 071 250 2584 | WP4721 | Rs. 4,540.00 | Rs. 4,500.00 | Rs. 40.00 | Cash | Part Paid | |
| 18,952 | INV-07625 Last paid: 2023-12-12 00:00 | JOB-06810 | 2023-12-12 00:00 | MS. MARTEX MFG (PVT) LTD 070 315 3221 | BBB4274 | Rs. 3,750.00 | Rs. 3,750.00 | Rs. 0.00 | Cash | Paid | |
| 18,953 | INV-07651 Last paid: 2023-12-12 00:00 | JOB-06811 | 2023-12-12 00:00 | MR. SIRAN 071 832 1280 | MH1330 | Rs. 6,910.00 | Rs. 6,910.00 | Rs. 0.00 | Cash | Paid | |
| 18,954 | INV-07654 Last paid: 2023-12-12 00:00 | JOB-06812 | 2023-12-12 00:00 | MR. UPUL 077 776 9205 | JU2601 | Rs. 13,110.00 | Rs. 13,110.00 | Rs. 0.00 | Cash | Paid | |
| 18,955 | INV-07636 Last paid: 2023-12-12 00:00 | JOB-06814 | 2023-12-12 00:00 | MR. RAYAN 077 418 9241 | BEI6771 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 18,956 | INV-07655 Last paid: 2023-12-12 00:00 | JOB-06815 | 2023-12-12 00:00 | MR. KAMAL 072 338 8422 | BIB3034 | Rs. 4,500.00 | Rs. 4,500.00 | Rs. 0.00 | Cash | Paid | |
| 18,957 | INV-07634 Last paid: 2023-12-12 00:00 | JOB-06816 | 2023-12-12 00:00 | MR. GIHAN 071 832 5356 | VF4002 | Rs. 1,500.00 | Rs. 1,500.00 | Rs. 0.00 | Cash | Paid | |
| 18,958 | INV-07638 Last paid: 2023-12-12 00:00 | JOB-06817 | 2023-12-12 00:00 | ACE CONTAINER PVT LTD 077 751 9625 | TQ3626 | Rs. 1,230.00 | Rs. 1,230.00 | Rs. 0.00 | Cash | Paid | |
| 18,959 | INV-07647 Last paid: 2023-12-12 00:00 | JOB-06818 | 2023-12-12 00:00 | MR. MADUSHANKA 076 859 3120 | BBV7831 | Rs. 12,280.00 | Rs. 12,280.00 | Rs. 0.00 | Cash | Paid | |
| 18,960 | INV-07650 Last paid: 2023-12-12 00:00 | JOB-06820 | 2023-12-12 00:00 | MR. RAGITHA 070 190 2605 | BAB2336 | Rs. 3,620.00 | Rs. 3,620.00 | Rs. 0.00 | Cash | Paid |