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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,141 | INV-07333 Last paid: 2023-11-30 00:00 | JOB-06568 | 2023-11-30 00:00 | MR. AJANTHA 071 660 7272 | BFP7041 | Rs. 8,500.00 | Rs. 8,500.00 | Rs. 0.00 | Card | Paid | |
| 19,142 | INV-07345 Last paid: 2023-11-30 00:00 | JOB-06569 | 2023-11-30 00:00 | COLOMBO LOGISTIC 071 679 5441 | BAR3292 | Rs. 9,610.00 | Rs. 9,610.00 | Rs. 0.00 | Cash | Paid | |
| 19,143 | INV-07339 Last paid: 2023-11-30 00:00 | JOB-06571 | 2023-11-30 00:00 | MR. SUGATH 077 356 8757 | BAV8889 | Rs. 16,402.00 | Rs. 16,402.00 | Rs. 0.00 | Cash | Paid | |
| 19,144 | INV-07336 | JOB-06572 | 2023-11-30 00:00 | MR. KESSIRE 076 875 9019 | JP8588 | Rs. 3,730.00 | Rs. 0.00 | Rs. 3,730.00 | Unpaid | Unpaid | |
| 19,145 | INV-07343 Last paid: 2023-11-30 00:00 | JOB-06573 | 2023-11-30 00:00 | MISS. SHIRANTHI 077 422 6578 | BBX6728 | Rs. 8,759.95 | Rs. 8,759.95 | Rs. 0.00 | Cash | Paid | |
| 19,146 | INV-07332 Last paid: 2023-11-30 00:00 | JOB-06574 | 2023-11-30 00:00 | MR. PAHSI 071 244 5218 | WQ4041 | Rs. 9,080.00 | Rs. 9,080.00 | Rs. 0.00 | Cash | Paid | |
| 19,147 | INV-07330 Last paid: 2023-11-30 00:00 | JOB-06575 | 2023-11-30 00:00 | MR. GAFOOR 0726708895 | BGS9666 | Rs. 1,310.00 | Rs. 1,310.00 | Rs. 0.00 | Card | Paid | |
| 19,148 | INV-07340 Last paid: 2023-11-30 00:00 | JOB-06576 | 2023-11-30 00:00 | MR. HASHAN 076 004 5117 | BJC4254 | Rs. 12,170.00 | Rs. 12,170.00 | Rs. 0.00 | Cash | Paid | |
| 19,149 | INV-07341 Last paid: 2023-11-30 00:00 | JOB-06577 | 2023-11-30 00:00 | MR. GITHANGAL 077 639 8284 | VJ2429 | Rs. 10,345.00 | Rs. 10,345.00 | Rs. 0.00 | Cash | Paid | |
| 19,150 | INV-07337 Last paid: 2023-11-30 00:00 | JOB-06578 | 2023-11-30 00:00 | MR. ROHANA 071 082 8614 | HF3106 | Rs. 5,390.00 | Rs. 5,390.00 | Rs. 0.00 | Cash | Paid | |
| 19,151 | INV-07342 Last paid: 2023-11-30 00:00 | JOB-06579 | 2023-11-30 00:00 | MS. LINEAGE LOGISTICS GROUP COMPANY 077 334 6723 | BIS4827 | Rs. 13,830.00 | Rs. 13,830.00 | Rs. 0.00 | Cash | Paid | |
| 19,152 | INV-07302 Last paid: 2023-11-29 00:00 | JOB-06159 | 2023-11-29 00:00 | PIERPONT VENTURES (PVT) LTD 077 713 7777 | VF6139 | Rs. 45,640.00 | Rs. 45,640.00 | Rs. 0.00 | Cash | Paid | |
| 19,153 | INV-07242 Last paid: 2023-11-29 00:00 | JOB-06330 | 2023-11-29 00:00 | SENKADAGALA FINANCE 077 222 8056 | BEX2325 | Rs. 171,955.00 | Rs. 171,955.00 | Rs. 0.00 | Cash | Paid | |
| 19,154 | INV-07313 Last paid: 2023-11-29 00:00 | JOB-06491 | 2023-11-29 00:00 | MR. AMUGODA 071 826 4689 | VY4911 | Rs. 31,495.00 | Rs. 29,900.00 | Rs. 1,595.00 | Cash | Part Paid | |
| 19,155 | INV-07324 Last paid: 2023-11-29 00:00 | JOB-06540 | 2023-11-29 00:00 | MR. LAKSITHA 076 334 2161 | KM4597 | Rs. 5,300.00 | Rs. 5,300.00 | Rs. 0.00 | Cash | Paid | |
| 19,156 | INV-07296 Last paid: 2023-11-29 00:00 | JOB-06544 | 2023-11-29 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3516 | Rs. 4,645.50 | Rs. 4,645.50 | Rs. 0.00 | Cash | Paid | |
| 19,157 | INV-07314 Last paid: 2023-11-29 00:00 | JOB-06548 | 2023-11-29 00:00 | MR. SIRIL 0771928461 | BCI4183 | Rs. 6,158.00 | Rs. 6,158.00 | Rs. 0.00 | Cash | Paid | |
| 19,158 | INV-07308 Last paid: 2023-11-29 00:00 | JOB-06549 | 2023-11-29 00:00 | MR. SHASHIKA VR 5295 076 879 2241 | VR5295 | Rs. 16,310.00 | Rs. 16,310.00 | Rs. 0.00 | Cash | Paid | |
| 19,159 | INV-07303 Last paid: 2023-11-29 00:00 | JOB-06550 | 2023-11-29 00:00 | MR. D MENDISH 077 515 7676 | BIB0524 | Rs. 5,990.00 | Rs. 5,990.00 | Rs. 0.00 | Cash | Paid | |
| 19,160 | INV-07315 Last paid: 2023-11-29 00:00 | JOB-06551 | 2023-11-29 00:00 | JAGUAR SECUROCORP PVT LTD 077 231 3917 | BEB7434 | Rs. 22,910.00 | Rs. 22,910.00 | Rs. 0.00 | Cash | Paid | |
| 19,161 | INV-07307 Last paid: 2023-11-29 00:00 | JOB-06552 | 2023-11-29 00:00 | MR. CHANNA 071 602 6228 | VVL6807 | Rs. 950.00 | Rs. 950.00 | Rs. 0.00 | Cash | Paid | |
| 19,162 | INV-07311 Last paid: 2023-11-29 00:00 | JOB-06553 | 2023-11-29 00:00 | MR. SISIRA 076 139 8446 | MQ4317 | Rs. 3,890.00 | Rs. 3,890.00 | Rs. 0.00 | Cash | Paid | |
| 19,163 | INV-07322 Last paid: 2023-11-29 00:00 | JOB-06556 | 2023-11-29 00:00 | MR. SANDARUWN 077 736 2710 | XU3324 | Rs. 2,800.00 | Rs. 2,800.00 | Rs. 0.00 | Cash | Paid | |
| 19,164 | INV-07321 Last paid: 2023-11-29 00:00 | JOB-06557 | 2023-11-29 00:00 | MR. THARAKA 076 721 9687 | BBA8211 | Rs. 13,569.00 | Rs. 13,569.00 | Rs. 0.00 | Cash | Paid | |
| 19,165 | INV-07317 Last paid: 2023-11-29 00:00 | JOB-06558 | 2023-11-29 00:00 | MR. VIJASEKARA 077 549 0220 | WY4505 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 19,166 | INV-07319 Last paid: 2023-11-29 00:00 | JOB-06559 | 2023-11-29 00:00 | MR. KALDARA 077 856 7622 | BFI5833 | Rs. 1,205.00 | Rs. 1,205.00 | Rs. 0.00 | Cash | Paid | |
| 19,167 | INV-07320 Last paid: 2023-11-29 00:00 | JOB-06561 | 2023-11-29 00:00 | SENKADAGALA FINANCE 077 222 8056 | BGG6013 | Rs. 7,920.00 | Rs. 7,920.00 | Rs. 0.00 | Cash | Paid | |
| 19,168 | INV-07325 Last paid: 2023-11-29 00:00 | JOB-06564 | 2023-11-29 00:00 | MR. ADIRESINHA 071 357 0329 | BAX9856 | Rs. 1,560.00 | Rs. 1,560.00 | Rs. 0.00 | Cash | Paid | |
| 19,169 | INV-07326 Last paid: 2023-11-29 00:00 | JOB-06565 | 2023-11-29 00:00 | MR. SHAN 075 533 3283 | BHY2639 | Rs. 9,760.00 | Rs. 9,760.00 | Rs. 0.00 | Card | Paid | |
| 19,170 | INV-07287 Last paid: 2023-11-28 00:00 | JOB-06367 | 2023-11-28 00:00 | MR. RICHILL CHEMICAL PVT LTD - NADEEKA - PAINT 076 463 8538 | BCW4413 | Rs. 19,795.00 | Rs. 19,795.00 | Rs. 0.00 | Cash | Paid |