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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24,181 | INV-00170 | JOB-00826 | 2023-02-01 00:00 | MS. MCLARENS PVT LTD 077 150 7283 | BGC4046 | Rs. 14,612.50 | Rs. 0.00 | Rs. 14,612.50 | Unpaid | Unpaid | |
| 24,182 | INV-00166 Last paid: 2023-02-01 00:00 | JOB-00831 | 2023-02-01 00:00 | MR. CHINTHAKA 071 169 7326 | XN6629 | Rs. 9,910.00 | Rs. 9,910.00 | Rs. 0.00 | Cash | Paid | |
| 24,183 | INV-00167 Last paid: 2023-02-01 00:00 | JOB-00832 | 2023-02-01 00:00 | MR. C D SILVA 071 966 2153 | VC3075 | Rs. 1,380.00 | Rs. 1,380.00 | Rs. 0.00 | Cash | Paid | |
| 24,184 | INV-00155 Last paid: 2023-01-31 00:00 | JOB-00798 | 2023-01-31 00:00 | MR. MATTHEW 077 731 8123 | BFK3632 | Rs. 14,680.00 | Rs. 14,680.00 | Rs. 0.00 | Cash | Paid | |
| 24,185 | INV-00159 Last paid: 2023-01-31 00:00 | JOB-00800 | 2023-01-31 00:00 | MR. AJITH 076 789 5778 | BGC6374 | Rs. 10,530.00 | Rs. 10,530.00 | Rs. 0.00 | Cash | Paid | |
| 24,186 | INV-00161 Last paid: 2023-01-31 00:00 | JOB-00801 | 2023-01-31 00:00 | MR. LAKSHMAN 076 685 4541 | BCU7936 | Rs. 4,400.00 | Rs. 4,400.00 | Rs. 0.00 | Cash | Paid | |
| 24,187 | INV-00145 Last paid: 2023-01-31 00:00 | JOB-00802 | 2023-01-31 00:00 | MR. J JUDE 078 620 6410 | BDH0287 | Rs. 6,540.00 | Rs. 6,540.00 | Rs. 0.00 | Cash | Paid | |
| 24,188 | INV-00139 Last paid: 2023-01-31 00:00 | JOB-00803 | 2023-01-31 00:00 | MR. HAMER 075 336 2437 | US1447 | Rs. 745.00 | Rs. 745.00 | Rs. 0.00 | Cash | Paid | |
| 24,189 | INV-00147 Last paid: 2023-01-31 00:00 | JOB-00804 | 2023-01-31 00:00 | MR. NAVIN 071 433 1129 | MK6155 | Rs. 5,449.00 | Rs. 5,449.00 | Rs. 0.00 | Cash | Paid | |
| 24,190 | INV-00157 Last paid: 2023-01-31 00:00 | JOB-00805 | 2023-01-31 00:00 | MR. METUSH 077 256 3651 | BES3608 | Rs. 9,735.67 | Rs. 9,735.67 | Rs. 0.00 | Cash | Paid | |
| 24,191 | INV-00153 Last paid: 2023-01-31 00:00 | JOB-00806 | 2023-01-31 00:00 | MR. BUDDIKA 077 756 3928 | BAH3158 | Rs. 5,770.00 | Rs. 5,770.00 | Rs. 0.00 | Cash | Paid | |
| 24,192 | INV-00158 Last paid: 2023-01-31 00:00 | JOB-00807 | 2023-01-31 00:00 | MR. RANGA 077 171 5633 | BDE7733 | Rs. 2,400.00 | Rs. 2,400.00 | Rs. 0.00 | Cash | Paid | |
| 24,193 | INV-00156 Last paid: 2023-01-31 00:00 | JOB-00808 | 2023-01-31 00:00 | MR. RANATUNGA 076 814 2599 | BAU4951 | Rs. 5,980.00 | Rs. 5,980.00 | Rs. 0.00 | Cash | Paid | |
| 24,194 | INV-00146 Last paid: 2023-01-31 00:00 | JOB-00810 | 2023-01-31 00:00 | MR. 00000 076 229 0372 | MZ3663 | Rs. 4,530.00 | Rs. 4,530.00 | Rs. 0.00 | Cash | Paid | |
| 24,195 | INV-00162 Last paid: 2023-01-31 00:00 | JOB-00811 | 2023-01-31 00:00 | MR. NILAN 071 275 3503 | BGV9651 | Rs. 4,100.00 | Rs. 4,100.00 | Rs. 0.00 | Cash | Paid | |
| 24,196 | INV-00142 Last paid: 2023-01-31 00:00 | JOB-00813 | 2023-01-31 00:00 | MS. MARTEX MFG (PVT) LTD 070 315 3221 | BBB4274 | Rs. 2,800.00 | Rs. 2,800.00 | Rs. 0.00 | Cash | Paid | |
| 24,197 | INV-00152 Last paid: 2023-01-31 00:00 | JOB-00814 | 2023-01-31 00:00 | MR. W R W H UDAYANGA 0710961117 | BBH8471 | Rs. 7,160.00 | Rs. 7,160.00 | Rs. 0.00 | Cash | Paid | |
| 24,198 | INV-00141 Last paid: 2023-01-31 00:00 | JOB-00815 | 2023-01-31 00:00 | MR. NB HAPUGASPITIYA 076 081 4504 | BIO7355 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 24,199 | INV-00160 Last paid: 2023-01-31 00:00 | JOB-00816 | 2023-01-31 00:00 | MR. RIKAZ 077 346 0031 | BBR8955 | Rs. 1,300.00 | Rs. 1,300.00 | Rs. 0.00 | Cash | Paid | |
| 24,200 | INV-00150 Last paid: 2023-01-31 00:00 | JOB-00817 | 2023-01-31 00:00 | MR. WAGIRA 0771372476 | BDG9775 | Rs. 12,220.00 | Rs. 12,220.00 | Rs. 0.00 | Cash | Paid | |
| 24,201 | INV-00148 Last paid: 2023-01-31 00:00 | JOB-00819 | 2023-01-31 00:00 | MR. MELAN 077 979 7561 | BHL6934 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 24,202 | INV-00151 Last paid: 2023-01-31 00:00 | JOB-00820 | 2023-01-31 00:00 | MR. D M A PUSPAKUMARA 077 565 9672 | BAQ2094 | Rs. 5,450.00 | Rs. 5,450.00 | Rs. 0.00 | Cash | Paid | |
| 24,203 | INV-00154 Last paid: 2023-01-31 00:00 | JOB-00822 | 2023-01-31 00:00 | MR. YASITHA 075 758 5086 | BEN1879 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 24,204 | INV-00149 Last paid: 2023-01-31 00:00 | JOB-00823 | 2023-01-31 00:00 | MS. NEW GENUINE MOTORS 071 993 5145 | BGM0080 | Rs. 550.00 | Rs. 550.00 | Rs. 0.00 | Cash | Paid | |
| 24,205 | INV-00133 Last paid: 2023-01-30 00:00 | JOB-00780 | 2023-01-30 00:00 | MR. ROMESH 071 273 8577 | BGB2939 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 24,206 | INV-00128 Last paid: 2023-01-30 00:00 | JOB-00784 | 2023-01-30 00:00 | MR. NADEESHAN 078 659 1647 | BAQ4960 | Rs. 1,010.00 | Rs. 1,010.00 | Rs. 0.00 | Cash | Paid | |
| 24,207 | INV-00129 Last paid: 2023-01-30 00:00 | JOB-00785 | 2023-01-30 00:00 | MR. DANUSHKA 076 073 6361 | BAR8771 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 24,208 | INV-00131 Last paid: 2023-01-30 00:00 | JOB-00788 | 2023-01-30 00:00 | MR. SITUM 075 836 2196 | BGZ5850 | Rs. 12,832.69 | Rs. 12,832.69 | Rs. 0.00 | Cash | Paid | |
| 24,209 | INV-00132 Last paid: 2023-01-30 00:00 | JOB-00789 | 2023-01-30 00:00 | MR. D M A PUSPAKUMARA 077 565 9672 | BAQ2094 | Rs. 1,450.00 | Rs. 1,450.00 | Rs. 0.00 | Cash | Paid | |
| 24,210 | INV-00130 Last paid: 2023-01-30 00:00 | JOB-00791 | 2023-01-30 00:00 | MR. PERERA 077 673 9910 | BGZ0326 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid |