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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,321 | INV-07072 Last paid: 2023-11-20 00:00 | JOB-06372 | 2023-11-20 00:00 | MR. PRAVEEN 071 497 9659 | WP4132 | Rs. 24,900.00 | Rs. 24,900.00 | Rs. 0.00 | Cash | Paid | |
| 19,322 | INV-07061 Last paid: 2023-11-20 00:00 | JOB-06374 | 2023-11-20 00:00 | MR. SULAKSHAN 077 556 7157 | BHD9270 | Rs. 7,500.00 | Rs. 7,500.00 | Rs. 0.00 | Cash | Paid | |
| 19,323 | INV-07049 Last paid: 2023-11-20 00:00 | JOB-06375 | 2023-11-20 00:00 | ICEMAN PVT LTD 077 518 7325 | UB7357 | Rs. 1,130.00 | Rs. 1,130.00 | Rs. 0.00 | Cash | Paid | |
| 19,324 | INV-07055 Last paid: 2023-11-20 00:00 | JOB-06376 | 2023-11-20 00:00 | MR. GIWAN 077 141 8588 | BDC9573 | Rs. 5,850.00 | Rs. 5,850.00 | Rs. 0.00 | Card | Paid | |
| 19,325 | INV-07058 Last paid: 2023-11-20 00:00 | JOB-06377 | 2023-11-20 00:00 | MR. NISHSANKA 077 345 8876 | TJ8458 | Rs. 3,600.00 | Rs. 3,600.00 | Rs. 0.00 | Cash | Paid | |
| 19,326 | INV-07053 Last paid: 2023-11-20 00:00 | JOB-06378 | 2023-11-20 00:00 | MR. ASHAN 077 070 1572 | WA7842 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 19,327 | INV-07060 Last paid: 2023-11-20 00:00 | JOB-06379 | 2023-11-20 00:00 | MR. DARMASENA 071 269 9152 | BDD9842 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 19,328 | INV-07056 Last paid: 2023-11-20 00:00 | JOB-06380 | 2023-11-20 00:00 | MR. PRADEEP 071 353 3281 | BHA6707 | Rs. 1,050.00 | Rs. 1,050.00 | Rs. 0.00 | Cash | Paid | |
| 19,329 | INV-07059 Last paid: 2023-11-20 00:00 | JOB-06381 | 2023-11-20 00:00 | MR. JANAKA 077 724 1170 | XJ4916 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 19,330 | INV-07064 Last paid: 2023-11-20 00:00 | JOB-06384 | 2023-11-20 00:00 | MR. SARATH 077 762 7986 | UP0597 | Rs. 1,560.00 | Rs. 1,560.00 | Rs. 0.00 | Cash | Paid | |
| 19,331 | INV-07074 Last paid: 2023-11-20 00:00 | JOB-06385 | 2023-11-20 00:00 | MR. KRISHANTHA 077 758 5586 | BAZ8153 | Rs. 13,410.00 | Rs. 13,410.00 | Rs. 0.00 | Cash | Paid | |
| 19,332 | INV-01013 Last paid: 2023-11-18 00:00 | JOB-01602 | 2023-11-18 00:00 | MR. ABUDL 077 665 1124 | BFG4511 | Rs. 122,220.00 | Rs. 122,220.00 | Rs. 0.00 | Cheque | Paid | |
| 19,333 | INV-07048 Last paid: 2023-11-18 00:00 | JOB-06313 | 2023-11-18 00:00 | MR. CHANDANA 071 439 8663 | BBZ1572 | Rs. 37,495.00 | Rs. 37,495.00 | Rs. 0.00 | Cash | Paid | |
| 19,334 | INV-07020 Last paid: 2023-11-18 00:00 | JOB-06321 | 2023-11-18 00:00 | MR. CHAMELA 071 421 4625 | MP2916 | Rs. 3,170.00 | Rs. 3,170.00 | Rs. 0.00 | Cash | Paid | |
| 19,335 | INV-07017 Last paid: 2023-11-18 00:00 | JOB-06342 | 2023-11-18 00:00 | MR. THUSARA 070 144 6196 | VG6350 | Rs. 1,550.00 | Rs. 1,550.00 | Rs. 0.00 | Cash | Paid | |
| 19,336 | INV-07032 Last paid: 2023-11-18 00:00 | JOB-06343 | 2023-11-18 00:00 | MR. CHINTHAKA 076 140 2859 | BCA9900 | Rs. 14,590.00 | Rs. 14,590.00 | Rs. 0.00 | Cash | Paid | |
| 19,337 | INV-07030 Last paid: 2023-11-18 00:00 | JOB-06344 | 2023-11-18 00:00 | MR. DHARMASIRI 077 458 9011 | BEO5766 | Rs. 6,290.00 | Rs. 6,290.00 | Rs. 0.00 | Cash | Paid | |
| 19,338 | INV-07033 Last paid: 2023-11-18 00:00 | JOB-06345 | 2023-11-18 00:00 | MR. DINESH 077 018 7512 | BDW5965 | Rs. 12,210.00 | Rs. 12,210.00 | Rs. 0.00 | Card | Paid | |
| 19,339 | INV-07029 Last paid: 2023-11-18 00:00 | JOB-06346 | 2023-11-18 00:00 | MR. PRASHAD 076 345 0775 | BCO6307 | Rs. 1,800.00 | Rs. 1,800.00 | Rs. 0.00 | Cash | Paid | |
| 19,340 | INV-07021 Last paid: 2023-11-18 00:00 | JOB-06348 | 2023-11-18 00:00 | MR. KRISHAN 077 388 7398 | WJ5060 | Rs. 3,590.00 | Rs. 3,590.00 | Rs. 0.00 | Cash | Paid | |
| 19,341 | INV-07019 Last paid: 2023-11-18 00:00 | JOB-06349 | 2023-11-18 00:00 | MR. VIMUKTHI 071 970 7071 | UQ7565 | Rs. 1,960.00 | Rs. 1,960.00 | Rs. 0.00 | Cash | Paid | |
| 19,342 | INV-07040 | JOB-06350 | 2023-11-18 00:00 | MR. M A S LAKMAL 077 474 1448 | BBC5240 | Rs. 30,070.00 | Rs. 0.00 | Rs. 30,070.00 | Unpaid | Unpaid | |
| 19,343 | INV-07026 Last paid: 2023-11-18 00:00 | JOB-06352 | 2023-11-18 00:00 | MR. AYESH 071 048 4933 | BAC4065 | Rs. 5,800.00 | Rs. 5,800.00 | Rs. 0.00 | Cash | Paid | |
| 19,344 | INV-07022 Last paid: 2023-11-18 00:00 | JOB-06353 | 2023-11-18 00:00 | MR. SA 072 295 5127 | WJ5860 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,345 | INV-07028 Last paid: 2023-11-18 00:00 | JOB-06354 | 2023-11-18 00:00 | PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374 | BFP4977 | Rs. 22,599.00 | Rs. 22,599.00 | Rs. 0.00 | Cash | Paid | |
| 19,346 | INV-07042 Last paid: 2023-11-18 00:00 | JOB-06356 | 2023-11-18 00:00 | MR. NAVEEN 071 342 6604 | BIN5666 | Rs. 10,391.50 | Rs. 10,391.50 | Rs. 0.00 | Card | Paid | |
| 19,347 | INV-07044 Last paid: 2023-11-18 00:00 | JOB-06358 | 2023-11-18 00:00 | MR. KUSHAN 077 750 7018 | BFR7528 | Rs. 13,200.00 | Rs. 13,200.00 | Rs. 0.00 | Card | Paid | |
| 19,348 | INV-07039 Last paid: 2023-11-18 00:00 | JOB-06359 | 2023-11-18 00:00 | MR. ACHINTHA 0760202144 | TH9937 | Rs. 9,055.00 | Rs. 9,000.00 | Rs. 55.00 | Cash | Part Paid | |
| 19,349 | INV-07031 Last paid: 2023-11-18 00:00 | JOB-06360 | 2023-11-18 00:00 | MR. AZKNAN 076 848 9331 | BIV3319 | Rs. 2,700.00 | Rs. 2,700.00 | Rs. 0.00 | Card | Paid | |
| 19,350 | INV-07038 Last paid: 2023-11-18 00:00 | JOB-06361 | 2023-11-18 00:00 | MR. CHANAKA 071 460 9076 | WK7329 | Rs. 1,880.00 | Rs. 1,880.00 | Rs. 0.00 | Cash | Paid |