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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23,491 | INV-01145 Last paid: 2023-03-21 00:00 | JOB-01719 | 2023-03-21 00:00 | CEYLINCO 077 779 5755 | BIL4722 | Rs. 6,150.00 | Rs. 6,150.00 | Rs. 0.00 | Cash | Paid | |
| 23,492 | INV-01151 Last paid: 2023-03-21 00:00 | JOB-01720 | 2023-03-21 00:00 | MR. NISHANTHA 071 565 1896 | TT7023 | Rs. 12,660.00 | Rs. 12,660.00 | Rs. 0.00 | Cash | Paid | |
| 23,493 | INV-01139 Last paid: 2023-03-21 00:00 | JOB-01721 | 2023-03-21 00:00 | MR. THIRIMAN 071 484 6443 | TH5230 | Rs. 3,070.00 | Rs. 3,070.00 | Rs. 0.00 | Cash | Paid | |
| 23,494 | INV-01136 Last paid: 2023-03-21 00:00 | JOB-01722 | 2023-03-21 00:00 | MR. RAVINDRA 071 253 5367 | WJ0588 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 23,495 | INV-01148 Last paid: 2023-03-21 00:00 | JOB-01724 | 2023-03-21 00:00 | MR. RUWAN 077 390 6246 | TT5376 | Rs. 5,100.00 | Rs. 5,100.00 | Rs. 0.00 | Cash | Paid | |
| 23,496 | INV-01138 Last paid: 2023-03-21 00:00 | JOB-01727 | 2023-03-21 00:00 | MR. BRIAN 071 278 2909 | ME4130 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 23,497 | INV-01144 Last paid: 2023-03-21 00:00 | JOB-01730 | 2023-03-21 00:00 | MR. DILAN 075 841 3897 | BCA2085 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 23,498 | INV-01143 Last paid: 2023-03-21 00:00 | JOB-01731 | 2023-03-21 00:00 | MR. THUSITHA 077 848 7997 | WJ3240 | Rs. 250.00 | Rs. 250.00 | Rs. 0.00 | Cash | Paid | |
| 23,499 | INV-01155 Last paid: 2023-03-21 00:00 | JOB-01732 | 2023-03-21 00:00 | MS. KISH INTERNATIONAL 077 915 8290 | WY4481 | Rs. 16,510.00 | Rs. 16,510.00 | Rs. 0.00 | Cash | Paid | |
| 23,500 | INV-01146 Last paid: 2023-03-21 00:00 | JOB-01733 | 2023-03-21 00:00 | MR. UTE PVD LTD 077 279 7931 | WI3543 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Cash | Paid | |
| 23,501 | INV-01157 Last paid: 2023-03-21 00:00 | JOB-01735 | 2023-03-21 00:00 | MR. D S SAMARAVIRA 077 208 6080 | XI2983 | Rs. 1,050.00 | Rs. 1,050.00 | Rs. 0.00 | Cash | Paid | |
| 23,502 | INV-01118 Last paid: 2023-03-20 00:00 | JOB-01645 | 2023-03-20 00:00 | SENKADAGALA FINANCE 077 222 8056 | BGG5998 | Rs. 35,775.60 | Rs. 35,775.60 | Rs. 0.00 | Cash | Paid | |
| 23,503 | INV-01102 Last paid: 2023-03-20 00:00 | JOB-01686 | 2023-03-20 00:00 | CEYLONE PEST CONTROL PVT LTD 077 778 7367 | BAV7088 | Rs. 4,110.00 | Rs. 4,110.00 | Rs. 0.00 | Cash | Paid | |
| 23,504 | INV-01128 Last paid: 2023-03-20 00:00 | JOB-01696 | 2023-03-20 00:00 | MR. SAMPHATH 077 738 8134 | BDN9073 | Rs. 46,445.00 | Rs. 46,445.00 | Rs. 0.00 | Cash | Paid | |
| 23,505 | INV-01108 Last paid: 2023-03-20 00:00 | JOB-01697 | 2023-03-20 00:00 | MS. GEORGE SETEUART ENGINEEING PVT LTD 077 385 6380 | BAB3248 | Rs. 2,100.00 | Rs. 2,100.00 | Rs. 0.00 | Cash | Paid | |
| 23,506 | INV-01122 Last paid: 2023-03-20 00:00 | JOB-01698 | 2023-03-20 00:00 | C P C PVD LTD 077 306 3210 | BAV7152 | Rs. 15,930.00 | Rs. 15,930.00 | Rs. 0.00 | Cash | Paid | |
| 23,507 | INV-01125 Last paid: 2023-03-20 00:00 | JOB-01700 | 2023-03-20 00:00 | MR. T SILVA 071 313 0187 | XM1824 | Rs. 18,690.00 | Rs. 18,690.00 | Rs. 0.00 | Cash | Paid | |
| 23,508 | INV-01121 Last paid: 2023-03-20 00:00 | JOB-01702 | 2023-03-20 00:00 | MS. ICEMAN (PVT) LTD 077 503 9482 | BIG3509 | Rs. 6,050.00 | Rs. 6,050.00 | Rs. 0.00 | Cash | Paid | |
| 23,509 | INV-01113 Last paid: 2023-03-20 00:00 | JOB-01703 | 2023-03-20 00:00 | MR. PIUMALA 074 136 9811 | BCU4526 | Rs. 800.00 | Rs. 800.00 | Rs. 0.00 | Cash | Paid | |
| 23,510 | INV-01115 Last paid: 2023-03-20 00:00 | JOB-01704 | 2023-03-20 00:00 | MR. H G C SAMARANAYAKA 071 833 1127 | BGZ7932 | Rs. 1,140.00 | Rs. 1,140.00 | Rs. 0.00 | Cash | Paid | |
| 23,511 | INV-01123 Last paid: 2023-03-20 00:00 | JOB-01705 | 2023-03-20 00:00 | MS. NADEEKA PAINT 077 346 9096 | BAM6750 | Rs. 6,820.00 | Rs. 6,820.00 | Rs. 0.00 | Cash | Paid | |
| 23,512 | INV-01114 Last paid: 2023-03-20 00:00 | JOB-01706 | 2023-03-20 00:00 | MR. RAVIDU 076 923 2486 | BFV9890 | Rs. 6,100.00 | Rs. 6,100.00 | Rs. 0.00 | Cash | Paid | |
| 23,513 | INV-01127 Last paid: 2023-03-20 00:00 | JOB-01707 | 2023-03-20 00:00 | CLEARETIAN COMPANY 077 799 0665 | BCM7667 | Rs. 15,679.00 | Rs. 15,679.00 | Rs. 0.00 | Cash | Paid | |
| 23,514 | INV-01116 Last paid: 2023-03-20 00:00 | JOB-01709 | 2023-03-20 00:00 | MR. KRISHANTHA 077 820 5846 | WM7345 | Rs. 1,100.00 | Rs. 1,100.00 | Rs. 0.00 | Cash | Paid | |
| 23,515 | INV-01132 Last paid: 2023-03-20 00:00 | JOB-01711 | 2023-03-20 00:00 | MR. SEAN 075 763 9046 | BFJ2276 | Rs. 13,715.00 | Rs. 13,715.00 | Rs. 0.00 | Cash | Paid | |
| 23,516 | INV-01126 Last paid: 2023-03-20 00:00 | JOB-01713 | 2023-03-20 00:00 | MR. NUWAN 071 896 0561 | BHR2398 | Rs. 700.00 | Rs. 700.00 | Rs. 0.00 | Cash | Paid | |
| 23,517 | INV-01129 Last paid: 2023-03-20 00:00 | JOB-01714 | 2023-03-20 00:00 | MR. SKD JERADE 077 675 6774 | BAF6671 | Rs. 13,280.00 | Rs. 13,280.00 | Rs. 0.00 | Cash | Paid | |
| 23,518 | INV-01124 Last paid: 2023-03-20 00:00 | JOB-01715 | 2023-03-20 00:00 | MR. JAYALATH 071 393 9487 | BID7971 | Rs. 150.00 | Rs. 150.00 | Rs. 0.00 | Cash | Paid | |
| 23,519 | INV-01131 Last paid: 2023-03-20 00:00 | JOB-01716 | 2023-03-20 00:00 | MR. ROHITHA 078 539 6549 | BBB1977 | Rs. 2,550.00 | Rs. 2,550.00 | Rs. 0.00 | Cash | Paid | |
| 23,520 | INV-01097 Last paid: 2023-03-18 00:00 | JOB-01672 | 2023-03-18 00:00 | MR. GOBIMATH 076 650 2633 | BAP7176 | Rs. 20,355.00 | Rs. 20,355.00 | Rs. 0.00 | Cash | Paid |