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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,531 | INV-06784 Last paid: 2023-11-09 00:00 | JOB-06181 | 2023-11-09 00:00 | MS. WG2230 077 570 5022 | WG2730 | Rs. 3,360.00 | Rs. 3,360.00 | Rs. 0.00 | Cash | Paid | |
| 19,532 | INV-06751 Last paid: 2023-11-08 00:00 | JOB-06060 | 2023-11-08 00:00 | NADEEKA PAINT 077 600 2035 | BIQ9228 | Rs. 10,420.00 | Rs. 10,420.00 | Rs. 0.00 | Cash | Paid | |
| 19,533 | INV-06724 | JOB-06094 | 2023-11-08 00:00 | MR. CHARITH 077 024 2917 | BAS1571 | Rs. 40,610.00 | Rs. 0.00 | Rs. 40,610.00 | Unpaid | Unpaid | |
| 19,534 | INV-06711 Last paid: 2023-11-08 00:00 | JOB-06097 | 2023-11-08 00:00 | MR. NISHANTHA 076 904 0841 | BAQ8319 | Rs. 21,000.00 | Rs. 21,000.00 | Rs. 0.00 | Card | Paid | |
| 19,535 | INV-06738 Last paid: 2023-11-08 00:00 | JOB-06126 | 2023-11-08 00:00 | MS. GTC CONVETERS BCD8847 077 290 7650 | BCD8847 | Rs. 7,705.00 | Rs. 7,705.00 | Rs. 0.00 | Cash | Paid | |
| 19,536 | INV-06726 Last paid: 2023-11-08 00:00 | JOB-06132 | 2023-11-08 00:00 | MCLARANCE 077 152 4051 | BDR5983 | Rs. 530.00 | Rs. 503.50 | Rs. 26.50 | Cash | Part Paid | |
| 19,537 | INV-06729 Last paid: 2023-11-08 00:00 | JOB-06133 | 2023-11-08 00:00 | MR. DILSHAN 077 905 3221 | XR4662 | Rs. 5,100.00 | Rs. 5,100.00 | Rs. 0.00 | Cash | Paid | |
| 19,538 | INV-06727 Last paid: 2023-11-08 00:00 | JOB-06134 | 2023-11-08 00:00 | MR. WEKRAMARATHNA 077 555 3596 | XR6427 | Rs. 4,246.00 | Rs. 4,246.00 | Rs. 0.00 | Cash | Paid | |
| 19,539 | INV-06749 Last paid: 2023-11-08 00:00 | JOB-06135 | 2023-11-08 00:00 | MR. CHAMARA 077 531 1565 | XJ8961 | Rs. 13,060.00 | Rs. 13,060.00 | Rs. 0.00 | Cash | Paid | |
| 19,540 | INV-06743 Last paid: 2023-11-08 00:00 | JOB-06136 | 2023-11-08 00:00 | MR. RAYAN 076 424 9893 | BEO9631 | Rs. 13,525.15 | Rs. 13,525.15 | Rs. 0.00 | Cash | Paid | |
| 19,541 | INV-06742 Last paid: 2023-11-08 00:00 | JOB-06137 | 2023-11-08 00:00 | MR. SURESH 077 353 8026 | BHT6958 | Rs. 21,790.00 | Rs. 21,790.00 | Rs. 0.00 | Cash | Paid | |
| 19,542 | INV-06730 Last paid: 2023-11-08 00:00 | JOB-06138 | 2023-11-08 00:00 | MR. SAPAR 075 667 1622 | WV6807 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,543 | INV-06731 Last paid: 2023-11-08 00:00 | JOB-06143 | 2023-11-08 00:00 | MR. D MENDISH 077 515 7676 | BIB0524 | Rs. 830.00 | Rs. 830.00 | Rs. 0.00 | Cash | Paid | |
| 19,544 | INV-06732 Last paid: 2023-11-08 00:00 | JOB-06144 | 2023-11-08 00:00 | MS. BEARINGS AND SPARES PVT LTD 077 306 0970 | BFP5616 | Rs. 1,710.00 | Rs. 1,710.00 | Rs. 0.00 | Cash | Paid | |
| 19,545 | INV-06734 Last paid: 2023-11-08 00:00 | JOB-06145 | 2023-11-08 00:00 | MS. SHELLO COSMETICS 077 234 6263 | BCU1900 | Rs. 11,124.00 | Rs. 11,124.00 | Rs. 0.00 | Cash | Paid | |
| 19,546 | INV-06735 Last paid: 2023-11-08 00:00 | JOB-06146 | 2023-11-08 00:00 | MR. DINESH 071 797 5931 | BHH6155 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 19,547 | INV-06750 Last paid: 2023-11-08 00:00 | JOB-06147 | 2023-11-08 00:00 | MR. WASHANTHA 077 077 9650 | WF6840 | Rs. 12,228.20 | Rs. 12,200.00 | Rs. 28.20 | Cash | Part Paid | |
| 19,548 | INV-06747 | JOB-06148 | 2023-11-08 00:00 | MR. SURESH 071 949 5835 | XX7586 | Rs. 1,415.00 | Rs. 0.00 | Rs. 1,415.00 | Unpaid | Unpaid | |
| 19,549 | INV-06713 Last paid: 2023-11-07 00:00 | JOB-05607 | 2023-11-07 00:00 | MS. PIZZA HUT 072 447 6875 | BIR2540 | Rs. 106,080.00 | Rs. 106,080.00 | Rs. 0.00 | Cash | Paid | |
| 19,550 | INV-06508 Last paid: 2023-11-07 00:00 | JOB-05727 | 2023-11-07 00:00 | SENKADAGALA FINANSE 077 477 8876 | BFE8037 | Rs. 52,146.50 | Rs. 52,146.50 | Rs. 0.00 | Cash | Paid | |
| 19,551 | INV-06714 Last paid: 2023-11-07 00:00 | JOB-05917 | 2023-11-07 00:00 | MR. ROMESH 0718990999 | BHU3728 | Rs. 10,550.00 | Rs. 10,550.00 | Rs. 0.00 | Cash | Paid | |
| 19,552 | INV-06712 Last paid: 2023-11-07 00:00 | JOB-05956 | 2023-11-07 00:00 | MR. MANOGE 077 735 6147 | BHU5095 | Rs. 47,918.00 | Rs. 47,918.00 | Rs. 0.00 | Cash | Paid | |
| 19,553 | INV-06690 Last paid: 2023-11-07 00:00 | JOB-05976 | 2023-11-07 00:00 | MR. AMSAR 077 788 2559 | BAC2772 | Rs. 44,598.00 | Rs. 44,598.00 | Rs. 0.00 | Card | Paid | |
| 19,554 | INV-06720 Last paid: 2023-11-07 00:00 | JOB-06104 | 2023-11-07 00:00 | MR. EDWAD 077 685 5630 | JT6771 | Rs. 20,497.50 | Rs. 20,497.50 | Rs. 0.00 | Cash | Paid | |
| 19,555 | INV-06688 Last paid: 2023-11-07 00:00 | JOB-06105 | 2023-11-07 00:00 | MR. KUSHAN 077 750 7018 | BFR7528 | Rs. 2,080.00 | Rs. 2,080.00 | Rs. 0.00 | Cash | Paid | |
| 19,556 | INV-06703 Last paid: 2023-11-07 00:00 | JOB-06106 | 2023-11-07 00:00 | MR. NIDASH 075 226 7432 | BAI2014 | Rs. 1,460.00 | Rs. 1,460.00 | Rs. 0.00 | Cash | Paid | |
| 19,557 | INV-06722 Last paid: 2023-11-07 00:00 | JOB-06107 | 2023-11-07 00:00 | MR. SADARUWAN 071 813 8939 | UQ3800 | Rs. 33,600.00 | Rs. 32,000.00 | Rs. 1,600.00 | Cash | Part Paid | |
| 19,558 | INV-06694 Last paid: 2023-11-07 00:00 | JOB-06108 | 2023-11-07 00:00 | MR. DERAL 077 395 6876 | BIN6079 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 19,559 | INV-06695 Last paid: 2023-11-07 00:00 | JOB-06109 | 2023-11-07 00:00 | SARI SARI PVT LTD 077 276 7671 | BFD3077 | Rs. 7,889.75 | Rs. 7,889.75 | Rs. 0.00 | Cash | Paid | |
| 19,560 | INV-06689 Last paid: 2023-11-07 00:00 | JOB-06110 | 2023-11-07 00:00 | MR. GAYAN 071 241 6106 | BDC1706 | Rs. 2,900.00 | Rs. 2,900.00 | Rs. 0.00 | Card | Paid |