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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,171 | INV-07298 Last paid: 2023-11-28 00:00 | JOB-06433 | 2023-11-28 00:00 | MR. PRANITH 077 624 3856 | UL1780 | Rs. 89,879.00 | Rs. 89,879.00 | Rs. 0.00 | Cash | Paid | |
| 19,172 | INV-07284 | JOB-06443 | 2023-11-28 00:00 | MS. G T C (PVT) LTD 077 494 4363 | BCD8771 | Rs. 111,693.60 | Rs. 0.00 | Rs. 111,693.60 | Unpaid | Unpaid | |
| 19,173 | INV-07272 Last paid: 2023-11-28 00:00 | JOB-06518 | 2023-11-28 00:00 | MR. OSHADA 071 997 1124 | GS1320 | Rs. 2,700.00 | Rs. 2,700.00 | Rs. 0.00 | Cash | Paid | |
| 19,174 | INV-07252 Last paid: 2023-11-28 00:00 | JOB-06519 | 2023-11-28 00:00 | MR. SA 071 788 5655 | BIM5002 | Rs. 2,800.00 | Rs. 2,800.00 | Rs. 0.00 | Cash | Paid | |
| 19,175 | INV-07257 Last paid: 2023-11-28 00:00 | JOB-06520 | 2023-11-28 00:00 | MR. SANITHA 077 733 8467 | BEZ8226 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 19,176 | INV-07261 Last paid: 2023-11-28 00:00 | JOB-06521 | 2023-11-28 00:00 | MR. WASHANTHA 071 302 3757 | BAQ7440 | Rs. 10,250.00 | Rs. 10,250.00 | Rs. 0.00 | Cash | Paid | |
| 19,177 | INV-07276 Last paid: 2023-11-28 00:00 | JOB-06522 | 2023-11-28 00:00 | MR. DAHAM 071 166 6120 | BAT2457 | Rs. 13,620.00 | Rs. 13,620.00 | Rs. 0.00 | Bank | Paid | |
| 19,178 | INV-07255 Last paid: 2023-11-28 00:00 | JOB-06524 | 2023-11-28 00:00 | MR. SPECTRI 071 944 6984 | XW7565 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,179 | INV-07256 Last paid: 2023-11-28 00:00 | JOB-06525 | 2023-11-28 00:00 | MR. SAMPHATH 071 569 1821 | XB5816 | Rs. 1,390.00 | Rs. 1,390.00 | Rs. 0.00 | Cash | Paid | |
| 19,180 | INV-07285 Last paid: 2023-11-28 00:00 | JOB-06526 | 2023-11-28 00:00 | MR. LAKSHITHA 075 565 4246 | BCD8162 | Rs. 1,600.00 | Rs. 1,600.00 | Rs. 0.00 | Cash | Paid | |
| 19,181 | INV-07265 Last paid: 2023-11-28 00:00 | JOB-06527 | 2023-11-28 00:00 | MR. ASHANTHA 071 819 8850 | VW8394 | Rs. 5,450.00 | Rs. 5,450.00 | Rs. 0.00 | Cash | Paid | |
| 19,182 | INV-07266 Last paid: 2023-11-28 00:00 | JOB-06528 | 2023-11-28 00:00 | MR. ASEN 076 063 5761 | BFT8935 | Rs. 1,700.00 | Rs. 1,700.00 | Rs. 0.00 | Cash | Paid | |
| 19,183 | INV-07260 Last paid: 2023-11-28 00:00 | JOB-06530 | 2023-11-28 00:00 | MR. RAJAPACKSHA 076 189 8530 | UP3918 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,184 | INV-07277 Last paid: 2023-11-28 00:00 | JOB-06531 | 2023-11-28 00:00 | MR. YASITHA 077 510 2091 | BAQ4112 | Rs. 13,109.00 | Rs. 13,109.00 | Rs. 0.00 | Card | Paid | |
| 19,185 | INV-07273 Last paid: 2023-11-28 00:00 | JOB-06532 | 2023-11-28 00:00 | MR. LEYO 077 293 1897 | BAK5280 | Rs. 2,980.00 | Rs. 2,980.00 | Rs. 0.00 | Cash | Paid | |
| 19,186 | INV-07297 Last paid: 2023-11-28 00:00 | JOB-06533 | 2023-11-28 00:00 | MR. MADUKA 076 661 5622 | BFW9712 | Rs. 7,859.00 | Rs. 7,859.00 | Rs. 0.00 | Card | Paid | |
| 19,187 | INV-07270 Last paid: 2023-11-28 00:00 | JOB-06534 | 2023-11-28 00:00 | MR. UMESH 071 647 3305 | BAL4183 | Rs. 2,710.00 | Rs. 2,710.00 | Rs. 0.00 | Cash | Paid | |
| 19,188 | INV-07289 | JOB-06535 | 2023-11-28 00:00 | MR. VIRARATHNA 077 195 4493 | UR5101 | Rs. 10,840.00 | Rs. 0.00 | Rs. 10,840.00 | Unpaid | Unpaid | |
| 19,189 | INV-07293 | JOB-06536 | 2023-11-28 00:00 | MR. CHARITH 076 691 4033 | BES1710 | Rs. 10,585.00 | Rs. 0.00 | Rs. 10,585.00 | Unpaid | Unpaid | |
| 19,190 | INV-07280 | JOB-06537 | 2023-11-28 00:00 | MR. ILMU 071 518 0835 | WE1753 | Rs. 14,200.00 | Rs. 0.00 | Rs. 14,200.00 | Unpaid | Unpaid | |
| 19,191 | INV-07282 Last paid: 2023-11-28 00:00 | JOB-06538 | 2023-11-28 00:00 | COSMIC LANKA PVT LTD 077 731 4853 | BIO3836 | Rs. 25,153.50 | Rs. 25,153.50 | Rs. 0.00 | Cash | Paid | |
| 19,192 | INV-07286 Last paid: 2023-11-28 00:00 | JOB-06539 | 2023-11-28 00:00 | MR. RICHILL CHEMICAL PVT LTD - NADEEKA - PAINT 076 463 8538 | BCW4413 | Rs. 10,370.00 | Rs. 10,370.00 | Rs. 0.00 | Cash | Paid | |
| 19,193 | INV-07278 Last paid: 2023-11-28 00:00 | JOB-06541 | 2023-11-28 00:00 | MR. SURAGE 075 035 7225 | BGJ8251 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 19,194 | INV-07299 Last paid: 2023-11-28 00:00 | JOB-06542 | 2023-11-28 00:00 | MR. ASOKA 071 682 9042 | BHI7266 | Rs. 10,290.00 | Rs. 10,290.00 | Rs. 0.00 | Cash | Paid | |
| 19,195 | INV-07281 Last paid: 2023-11-28 00:00 | JOB-06543 | 2023-11-28 00:00 | MR. WEPULA 076 304 8936 | BGB1766 | Rs. 2,133.20 | Rs. 2,133.20 | Rs. 0.00 | Cash | Paid | |
| 19,196 | INV-07283 Last paid: 2023-11-28 00:00 | JOB-06545 | 2023-11-28 00:00 | MR. CHANDANA 075 555 2398 | BBW7493 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 19,197 | INV-07243 Last paid: 2023-11-27 00:00 | JOB-06331 | 2023-11-27 00:00 | SENKADAGALA FINANCE 077 222 8056 | BFL1143 | Rs. 78,740.00 | Rs. 78,740.00 | Rs. 0.00 | Cash | Paid | |
| 19,198 | INV-07241 Last paid: 2023-11-27 00:00 | JOB-06332 | 2023-11-27 00:00 | SENKADAGALA FINANCE 077 222 8056 | BGE8724 | Rs. 42,870.00 | Rs. 42,870.00 | Rs. 0.00 | Cash | Paid | |
| 19,199 | INV-07240 | JOB-06340 | 2023-11-27 00:00 | MR. SHYN 077 923 3722 | BAR0255 | Rs. 76,039.00 | Rs. 0.00 | Rs. 76,039.00 | Unpaid | Unpaid | |
| 19,200 | INV-07226 Last paid: 2023-11-27 00:00 | JOB-06485 | 2023-11-27 00:00 | MR. UPALE 0776444197 | VX0902 | Rs. 15,100.00 | Rs. 15,100.00 | Rs. 0.00 | Cash | Paid |