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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,861 | INV-06256 Last paid: 2023-10-20 00:00 | JOB-04981 | 2023-10-20 00:00 | SENKADAGALA FINANCE 077 222 8056 | BGG6013 | Rs. 155,820.00 | Rs. 155,820.00 | Rs. 0.00 | Cash | Paid | |
| 19,862 | INV-06255 Last paid: 2023-10-20 00:00 | JOB-05761 | 2023-10-20 00:00 | MR. KAVIDU 077 470 3529 | BEY6900 | Rs. 6,490.00 | Rs. 6,165.50 | Rs. 324.50 | Cash | Part Paid | |
| 19,863 | INV-06246 Last paid: 2023-10-20 00:00 | JOB-05762 | 2023-10-20 00:00 | MR. ARUNA 070 212 7403 | BBG8398 | Rs. 1,340.00 | Rs. 1,340.00 | Rs. 0.00 | Cash | Paid | |
| 19,864 | INV-06259 Last paid: 2023-10-20 00:00 | JOB-05763 | 2023-10-20 00:00 | MR. SADAN 076 672 3349 | BGJ0839 | Rs. 7,900.00 | Rs. 7,900.00 | Rs. 0.00 | Cash | Paid | |
| 19,865 | INV-06265 Last paid: 2023-10-20 00:00 | JOB-05766 | 2023-10-20 00:00 | MR. THUSHANRA 072 401 3178 | BIN6971 | Rs. 6,900.00 | Rs. 6,900.00 | Rs. 0.00 | Cash | Paid | |
| 19,866 | INV-06272 Last paid: 2023-10-20 00:00 | JOB-05767 | 2023-10-20 00:00 | MR. EDWAD 076 687 5893 | WS6171 | Rs. 21,683.75 | Rs. 21,683.75 | Rs. 0.00 | Card | Paid | |
| 19,867 | INV-06267 Last paid: 2023-10-20 00:00 | JOB-05769 | 2023-10-20 00:00 | MR. LASHANTHA 076 760 8489 | WA3839 | Rs. 9,228.50 | Rs. 9,228.50 | Rs. 0.00 | Cash | Paid | |
| 19,868 | INV-06270 Last paid: 2023-10-20 00:00 | JOB-05770 | 2023-10-20 00:00 | MR. AMAL 077 582 5530 | VC6443 | Rs. 13,490.00 | Rs. 13,490.00 | Rs. 0.00 | Cash | Paid | |
| 19,869 | INV-06248 Last paid: 2023-10-20 00:00 | JOB-05771 | 2023-10-20 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3538 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,870 | INV-06252 Last paid: 2023-10-20 00:00 | JOB-05773 | 2023-10-20 00:00 | MR. NIROSHAN 0716176007 | WS5888 | Rs. 1,380.00 | Rs. 1,380.00 | Rs. 0.00 | Cash | Paid | |
| 19,871 | INV-06254 Last paid: 2023-10-20 00:00 | JOB-05774 | 2023-10-20 00:00 | MR. SADARU 076 124 7307 | BDK3651 | Rs. 2,080.00 | Rs. 2,080.00 | Rs. 0.00 | Cash | Paid | |
| 19,872 | INV-06263 Last paid: 2023-10-20 00:00 | JOB-05775 | 2023-10-20 00:00 | MR. GERAD 077 356 7234 | WA6933 | Rs. 5,200.00 | Rs. 5,200.00 | Rs. 0.00 | Cash | Paid | |
| 19,873 | INV-06274 Last paid: 2023-10-20 00:00 | JOB-05776 | 2023-10-20 00:00 | MR. AMZAR 072 455 0337 | BAC2772 | Rs. 10,350.00 | Rs. 10,350.00 | Rs. 0.00 | Cash | Paid | |
| 19,874 | INV-06260 Last paid: 2023-10-20 00:00 | JOB-05777 | 2023-10-20 00:00 | MR. ASHAEM 077 963 7378 | WU3241 | Rs. 4,870.40 | Rs. 4,870.40 | Rs. 0.00 | Card | Paid | |
| 19,875 | INV-06269 Last paid: 2023-10-20 00:00 | JOB-05778 | 2023-10-20 00:00 | MR. RAYAN 076 424 9893 | BEO9631 | Rs. 5,930.00 | Rs. 5,930.00 | Rs. 0.00 | Cash | Paid | |
| 19,876 | INV-06261 Last paid: 2023-10-20 00:00 | JOB-05779 | 2023-10-20 00:00 | MR. ROMESH 070 392 0187 | BIG4609 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 19,877 | INV-06266 Last paid: 2023-10-20 00:00 | JOB-05781 | 2023-10-20 00:00 | MR. THARANGA 075 034 8915 | BAO6334 | Rs. 7,200.00 | Rs. 7,200.00 | Rs. 0.00 | Card | Paid | |
| 19,878 | INV-06275 Last paid: 2023-10-20 00:00 | JOB-05783 | 2023-10-20 00:00 | MR. CHANDANA 076 210 7234 | BHM0685 | Rs. 2,300.00 | Rs. 2,300.00 | Rs. 0.00 | Cash | Paid | |
| 19,879 | INV-06229 Last paid: 2023-10-19 00:00 | JOB-05327 | 2023-10-19 00:00 | MR. BJD 1113 076 489 8175 | BJD1113 | Rs. 150,925.00 | Rs. 150,925.00 | Rs. 0.00 | Cash | Paid | |
| 19,880 | INV-06223 Last paid: 2023-10-19 00:00 | JOB-05346 | 2023-10-19 00:00 | MS. SPECTRA INTERCGRATED LOGISTICS PVT LTD 077 438 3191 | BAK7187 | Rs. 29,117.45 | Rs. 29,117.45 | Rs. 0.00 | Cash | Paid | |
| 19,881 | INV-06233 Last paid: 2023-10-19 00:00 | JOB-05721 | 2023-10-19 00:00 | CEYLINCO INSURANCE BIP4551 077 707 2030 | BIP4551 | Rs. 44,240.00 | Rs. 44,240.00 | Rs. 0.00 | Cash | Paid | |
| 19,882 | INV-06217 Last paid: 2023-10-19 00:00 | JOB-05730 | 2023-10-19 00:00 | MR. SURANGA 076 837 1658 | BIX2985 | Rs. 1,650.00 | Rs. 1,650.00 | Rs. 0.00 | Cash | Paid | |
| 19,883 | INV-06212 Last paid: 2023-10-19 00:00 | JOB-05738 | 2023-10-19 00:00 | PIERPONT VENTURES (PVT) LTD 077 713 7777 | VF6139 | Rs. 12,710.00 | Rs. 12,710.00 | Rs. 0.00 | Cash | Paid | |
| 19,884 | INV-06218 Last paid: 2023-10-19 00:00 | JOB-05743 | 2023-10-19 00:00 | ICEMAN PVT LTD 077 518 7325 | BIG3516 | Rs. 77,090.00 | Rs. 77,090.00 | Rs. 0.00 | Cash | Paid | |
| 19,885 | INV-06236 Last paid: 2023-10-19 00:00 | JOB-05744 | 2023-10-19 00:00 | MR. THUSHARA 077 886 0048 | BEO8539 | Rs. 10,910.00 | Rs. 10,910.00 | Rs. 0.00 | Cash | Paid | |
| 19,886 | INV-06219 Last paid: 2023-10-19 00:00 | JOB-05745 | 2023-10-19 00:00 | MR. SUDATH 077 377 1030 | UG7382 | Rs. 10,360.00 | Rs. 10,360.00 | Rs. 0.00 | Card | Paid | |
| 19,887 | INV-06228 Last paid: 2023-10-19 00:00 | JOB-05746 | 2023-10-19 00:00 | MR. CHAMARA 071 441 5764 | TD1667 | Rs. 5,010.00 | Rs. 5,000.00 | Rs. 10.00 | Cash | Part Paid | |
| 19,888 | INV-06241 | JOB-05747 | 2023-10-19 00:00 | MS. BHB 4757 076 361 9830 | BHB4757 | Rs. 27,091.40 | Rs. 0.00 | Rs. 27,091.40 | Unpaid | Unpaid | |
| 19,889 | INV-06230 | JOB-05748 | 2023-10-19 00:00 | MR. AZAR 0717507722 | BEY0255 | Rs. 15,305.00 | Rs. 0.00 | Rs. 15,305.00 | Unpaid | Unpaid | |
| 19,890 | INV-06234 | JOB-05749 | 2023-10-19 00:00 | MR. SAMPHAT 077 794 0554 | UE9777 | Rs. 2,890.00 | Rs. 0.00 | Rs. 2,890.00 | Unpaid | Unpaid |