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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,711 | INV-06454 Last paid: 2023-10-30 00:00 | JOB-05935 | 2023-10-30 00:00 | MR. SANEERA 071 217 9661 | WN9663 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,712 | INV-06479 Last paid: 2023-10-30 00:00 | JOB-05936 | 2023-10-30 00:00 | MCLARENS CONTAINERS PVT LTD 077 151 7724 | BAO8286 | Rs. 4,815.00 | Rs. 4,815.00 | Rs. 0.00 | Cash | Paid | |
| 19,713 | INV-06486 Last paid: 2023-10-30 00:00 | JOB-05937 | 2023-10-30 00:00 | MR. LAKSHAN 075 070 4040 | BIJ3527 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 19,714 | INV-06488 Last paid: 2023-10-30 00:00 | JOB-05939 | 2023-10-30 00:00 | MR. KIHAN(DIALOG) 077 201 6184 | BHQ0271 | Rs. 11,930.00 | Rs. 11,930.00 | Rs. 0.00 | Cash | Paid | |
| 19,715 | INV-06456 Last paid: 2023-10-30 00:00 | JOB-05940 | 2023-10-30 00:00 | MR. PRIYANTHA 0779105155 | XV5096 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,716 | INV-06465 Last paid: 2023-10-30 00:00 | JOB-05941 | 2023-10-30 00:00 | MR. PALITHA 0776353289 | BBE2794 | Rs. 19,661.80 | Rs. 19,661.80 | Rs. 0.00 | Cash | Paid | |
| 19,717 | INV-06462 Last paid: 2023-10-30 00:00 | JOB-05945 | 2023-10-30 00:00 | MR. DENUKA 076 054 1545 | BEA7571 | Rs. 950.00 | Rs. 950.00 | Rs. 0.00 | Cash | Paid | |
| 19,718 | INV-06459 Last paid: 2023-10-30 00:00 | JOB-05946 | 2023-10-30 00:00 | MR. MANJULA 077 703 3897 | UG6055 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 19,719 | INV-06491 Last paid: 2023-10-30 00:00 | JOB-05948 | 2023-10-30 00:00 | ICEMAN PVT LTD 077 244 7871 | WG4034 | Rs. 11,115.00 | Rs. 11,115.00 | Rs. 0.00 | Cash | Paid | |
| 19,720 | INV-06489 Last paid: 2023-10-30 00:00 | JOB-05949 | 2023-10-30 00:00 | ICEMAN PVT LTD 077 244 7871 | BCW4381 | Rs. 11,401.75 | Rs. 11,401.75 | Rs. 0.00 | Cash | Paid | |
| 19,721 | INV-06487 Last paid: 2023-10-30 00:00 | JOB-05950 | 2023-10-30 00:00 | MR. PREAM 077 741 7191 | BFX1843 | Rs. 12,650.00 | Rs. 12,650.00 | Rs. 0.00 | Cash | Paid | |
| 19,722 | INV-06461 Last paid: 2023-10-30 00:00 | JOB-05951 | 2023-10-30 00:00 | MR. 0776920643 077 692 0643 | XJ8961 | Rs. 2,190.00 | Rs. 2,190.00 | Rs. 0.00 | Card | Paid | |
| 19,723 | INV-06460 Last paid: 2023-10-30 00:00 | JOB-05952 | 2023-10-30 00:00 | MR. SURANGA 0776042561 | WJ8273 | Rs. 100.00 | Rs. 100.00 | Rs. 0.00 | Cash | Paid | |
| 19,724 | INV-06463 Last paid: 2023-10-30 00:00 | JOB-05954 | 2023-10-30 00:00 | MR. DANUSHKA 0769086651 | WU1875 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Cash | Paid | |
| 19,725 | INV-06467 Last paid: 2023-10-30 00:00 | JOB-05957 | 2023-10-30 00:00 | MR. DILSHSAN 076 695 3179 | XA4359 | Rs. 100.00 | Rs. 100.00 | Rs. 0.00 | Cash | Paid | |
| 19,726 | INV-06472 Last paid: 2023-10-30 00:00 | JOB-05958 | 2023-10-30 00:00 | MR. UDAYANGA 071 096 1117 | BDD3070 | Rs. 6,410.00 | Rs. 6,410.00 | Rs. 0.00 | Cash | Paid | |
| 19,727 | INV-06471 Last paid: 2023-10-30 00:00 | JOB-05959 | 2023-10-30 00:00 | MR. ANEL 071 465 6672 | BED7639 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,728 | INV-06469 Last paid: 2023-10-30 00:00 | JOB-05960 | 2023-10-30 00:00 | MR. W P PERERA 077 712 9760 | BBR4961 | Rs. 8,746.50 | Rs. 8,746.50 | Rs. 0.00 | Cash | Paid | |
| 19,729 | INV-06492 Last paid: 2023-10-30 00:00 | JOB-05962 | 2023-10-30 00:00 | MR. KRISHANTHA 077 373 7821 | BBT1825 | Rs. 2,865.00 | Rs. 2,865.00 | Rs. 0.00 | Cash | Paid | |
| 19,730 | INV-06484 Last paid: 2023-10-30 00:00 | JOB-05965 | 2023-10-30 00:00 | R&G CAPITAL (PVT) LTD 077 298 1434 | BDK5430 | Rs. 16,860.00 | Rs. 16,860.00 | Rs. 0.00 | Cash | Paid | |
| 19,731 | INV-06481 Last paid: 2023-10-30 00:00 | JOB-05966 | 2023-10-30 00:00 | MR. DILUK 071 870 1681 | BHV2796 | Rs. 1,710.00 | Rs. 1,710.00 | Rs. 0.00 | Cash | Paid | |
| 19,732 | INV-06425 Last paid: 2023-10-27 00:00 | JOB-05846 | 2023-10-27 00:00 | MR. KESANTA 077 357 0845 | BFK8150 | Rs. 18,800.00 | Rs. 18,800.00 | Rs. 0.00 | Cash | Paid | |
| 19,733 | INV-06445 Last paid: 2023-10-27 00:00 | JOB-05882 | 2023-10-27 00:00 | MR. MANORA 077 779 0002 | BHU3728 | Rs. 9,750.00 | Rs. 9,750.00 | Rs. 0.00 | Cash | Paid | |
| 19,734 | INV-06451 Last paid: 2023-10-27 00:00 | JOB-05900 | 2023-10-27 00:00 | MR. SURESH 071 949 5835 | XY7586 | Rs. 38,555.00 | Rs. 38,555.00 | Rs. 0.00 | Cash | Paid | |
| 19,735 | INV-06424 Last paid: 2023-10-27 00:00 | JOB-05902 | 2023-10-27 00:00 | MR. RAJE 077 780 7309 | BGS1346 | Rs. 1,900.00 | Rs. 1,900.00 | Rs. 0.00 | Cash | Paid | |
| 19,736 | INV-06436 Last paid: 2023-10-27 00:00 | JOB-05904 | 2023-10-27 00:00 | PREMIUMTRAD ING&LOGSTIES (PVT) LTD 071 742 1374 | BFP4985 | Rs. 64,838.70 | Rs. 64,838.70 | Rs. 0.00 | Cash | Paid | |
| 19,737 | HIST-JOB-05905 Last paid: 2023-10-27 00:00 | JOB-05905 | 2023-10-27 00:00 | MR. RANASINGHE 077 226 2812 | BBT8080 | Rs. 13,230.00 | Rs. 13,230.00 | Rs. 0.00 | Cash | Paid | |
| 19,738 | INV-06444 Last paid: 2023-10-27 00:00 | JOB-05906 | 2023-10-27 00:00 | MS. ICEMAN (PVT) LTD 077 503 9482 | BIG3509 | Rs. 5,280.00 | Rs. 5,280.00 | Rs. 0.00 | Cash | Paid | |
| 19,739 | INV-06435 Last paid: 2023-10-27 00:00 | JOB-05907 | 2023-10-27 00:00 | DAMINDA 071 060 1178 | XH3286 | Rs. 10,250.00 | Rs. 9,200.00 | Rs. 1,050.00 | Cash | Part Paid | |
| 19,740 | INV-06439 Last paid: 2023-10-27 00:00 | JOB-05908 | 2023-10-27 00:00 | MR. VY5306 0764722078 | VY5306 | Rs. 14,630.00 | Rs. 14,630.00 | Rs. 0.00 | Cash | Paid |