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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,421 | INV-04049 Last paid: 2023-07-21 00:00 | JOB-04069 | 2023-07-21 00:00 | SAVANNAH 076 949 3383 | BDE9009 | Rs. 2,170.00 | Rs. 2,170.00 | Rs. 0.00 | Cash | Paid | |
| 21,422 | INV-04050 Last paid: 2023-07-21 00:00 | JOB-04070 | 2023-07-21 00:00 | MR. KASUN 077 333 4611 | XX7126 | Rs. 2,790.00 | Rs. 2,790.00 | Rs. 0.00 | Cash | Paid | |
| 21,423 | INV-04054 Last paid: 2023-07-21 00:00 | JOB-04071 | 2023-07-21 00:00 | MR. NIROSHA 071 918 9454 | BES756 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 21,424 | INV-04052 Last paid: 2023-07-21 00:00 | JOB-04072 | 2023-07-21 00:00 | MR. KUMARA 071 402 4054 | UA4619 | Rs. 1,250.00 | Rs. 1,250.00 | Rs. 0.00 | Cash | Paid | |
| 21,425 | INV-04004 | JOB-03922 | 2023-07-20 00:00 | MR. ASANKA 077 391 4050 | BFL8752 | Rs. 31,150.00 | Rs. 0.00 | Rs. 31,150.00 | Unpaid | Unpaid | |
| 21,426 | INV-03975 Last paid: 2023-07-20 00:00 | JOB-03935 | 2023-07-20 00:00 | MR. LALITH 077 156 4281 | TH2089 | Rs. 40,487.00 | Rs. 40,487.00 | Rs. 0.00 | Cash | Paid | |
| 21,427 | INV-04011 Last paid: 2023-07-20 00:00 | JOB-03971 | 2023-07-20 00:00 | MR. RAZVI 072 393 4444 | BFZ3952 | Rs. 83,772.00 | Rs. 83,772.00 | Rs. 0.00 | Cash | Paid | |
| 21,428 | INV-04003 Last paid: 2023-07-20 00:00 | JOB-04033 | 2023-07-20 00:00 | MR. RAMEHA 077 872 7340 | BCD9965 | Rs. 5,725.00 | Rs. 5,725.00 | Rs. 0.00 | Cash | Paid | |
| 21,429 | INV-04001 Last paid: 2023-07-20 00:00 | JOB-04034 | 2023-07-20 00:00 | MR. ASANKA 077 799 0013 | TA7784 | Rs. 2,527.00 | Rs. 2,527.00 | Rs. 0.00 | Cash | Paid | |
| 21,430 | INV-04005 Last paid: 2023-07-20 00:00 | JOB-04035 | 2023-07-20 00:00 | COLOMBO LOGISTIC 071 679 5441 | BAR3292 | Rs. 5,490.00 | Rs. 5,490.00 | Rs. 0.00 | Cash | Paid | |
| 21,431 | INV-04010 | JOB-04036 | 2023-07-20 00:00 | MR. VINOD 076 824 4884 | XI7125 | Rs. 6,410.00 | Rs. 0.00 | Rs. 6,410.00 | Unpaid | Unpaid | |
| 21,432 | INV-04024 Last paid: 2023-07-20 00:00 | JOB-04037 | 2023-07-20 00:00 | MR. MADUSHANKA 076 791 8596 | TX1871 | Rs. 25,882.50 | Rs. 25,882.50 | Rs. 0.00 | Cash | Paid | |
| 21,433 | INV-04002 Last paid: 2023-07-20 00:00 | JOB-04038 | 2023-07-20 00:00 | MR. SASINDU 078 104 8902 | BIF1898 | Rs. 18,761.00 | Rs. 18,761.00 | Rs. 0.00 | Cash | Paid | |
| 21,434 | INV-04016 Last paid: 2023-07-20 00:00 | JOB-04039 | 2023-07-20 00:00 | MR. THUSHARA 072 355 2688 | MM2045 | Rs. 13,150.00 | Rs. 13,150.00 | Rs. 0.00 | Cash | Paid | |
| 21,435 | INV-04008 Last paid: 2023-07-20 00:00 | JOB-04040 | 2023-07-20 00:00 | MR. SHAMEKA 075 352 1745 | BDV1929 | Rs. 8,620.00 | Rs. 8,620.00 | Rs. 0.00 | Cash | Paid | |
| 21,436 | INV-04015 Last paid: 2023-07-20 00:00 | JOB-04043 | 2023-07-20 00:00 | MS. CREATIVE INFORMATION TECHNOLOGIES (PVT) LTD 077 699 3438 | BGJ1987 | Rs. 8,193.75 | Rs. 8,193.75 | Rs. 0.00 | Cash | Paid | |
| 21,437 | INV-04017 Last paid: 2023-07-20 00:00 | JOB-04044 | 2023-07-20 00:00 | MR. JOSEPH 071 985 7547 | XH1881 | Rs. 6,400.00 | Rs. 6,400.00 | Rs. 0.00 | Cash | Paid | |
| 21,438 | INV-04006 Last paid: 2023-07-20 00:00 | JOB-04046 | 2023-07-20 00:00 | MR. PRADIP 071 277 0205 | BAM8187 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 21,439 | INV-04027 Last paid: 2023-07-20 00:00 | JOB-04047 | 2023-07-20 00:00 | MR. KODIKARA 071 832 0886 | BFW8036 | Rs. 12,760.00 | Rs. 12,760.00 | Rs. 0.00 | Cash | Paid | |
| 21,440 | INV-04021 | JOB-04050 | 2023-07-20 00:00 | CREATIVE INFORMATION TECHNOLOGIES PVT LTD 076 682 1064 | BCT7153 | Rs. 6,105.00 | Rs. 0.00 | Rs. 6,105.00 | Unpaid | Unpaid | |
| 21,441 | INV-04025 Last paid: 2023-07-20 00:00 | JOB-04055 | 2023-07-20 00:00 | MR. BRABATH 0112 236 241 | XP5689 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 21,442 | INV-03942 Last paid: 2023-07-19 00:00 | JOB-03777 | 2023-07-19 00:00 | MR. R CHAMENDA 077 300 0550 | MV6902 | Rs. 85,081.00 | Rs. 85,081.00 | Rs. 0.00 | Cash | Paid | |
| 21,443 | INV-03967 Last paid: 2023-07-19 00:00 | JOB-04006 | 2023-07-19 00:00 | MISS. SUVINITHA 076 331 2300 | BEV9731 | Rs. 18,364.45 | Rs. 18,364.45 | Rs. 0.00 | Card | Paid | |
| 21,444 | INV-03991 Last paid: 2023-07-19 00:00 | JOB-04009 | 2023-07-19 00:00 | MR. ISHAN 077 730 6528 | BDS5765 | Rs. 26,940.00 | Rs. 26,940.00 | Rs. 0.00 | Cash | Paid | |
| 21,445 | INV-03972 Last paid: 2023-07-19 00:00 | JOB-04011 | 2023-07-19 00:00 | ICEMAN PVT LTD 076 535 2177 | BIG3538 | Rs. 7,140.00 | Rs. 7,140.00 | Rs. 0.00 | Cash | Paid | |
| 21,446 | INV-03973 Last paid: 2023-07-19 00:00 | JOB-04013 | 2023-07-19 00:00 | MR. U D S PRIYANKARA 077 608 2448 | BET9739 | Rs. 5,450.00 | Rs. 5,450.00 | Rs. 0.00 | Cash | Paid | |
| 21,447 | INV-03986 Last paid: 2023-07-19 00:00 | JOB-04014 | 2023-07-19 00:00 | MR. DEVAN 077 356 9048 | BAK0861 | Rs. 37,530.00 | Rs. 37,530.00 | Rs. 0.00 | Cash | Paid | |
| 21,448 | INV-03969 Last paid: 2023-07-19 00:00 | JOB-04015 | 2023-07-19 00:00 | MR. NIHAL 074 329 9985 | BGF7035 | Rs. 650.00 | Rs. 650.00 | Rs. 0.00 | Cash | Paid | |
| 21,449 | INV-03992 Last paid: 2023-07-19 00:00 | JOB-04016 | 2023-07-19 00:00 | MR. SIVA 077 738 6830 | UQ9138 | Rs. 14,927.00 | Rs. 14,927.00 | Rs. 0.00 | Cash | Paid | |
| 21,450 | INV-03971 Last paid: 2023-07-19 00:00 | JOB-04017 | 2023-07-19 00:00 | MR. DILSHAN 077 905 3221 | XR4662 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid |