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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24,211 | INV-00134 Last paid: 2023-01-30 00:00 | JOB-00792 | 2023-01-30 00:00 | MR. EVON 071 526 9924 | XY6144 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 24,212 | INV-00136 Last paid: 2023-01-30 00:00 | JOB-00795 | 2023-01-30 00:00 | MR. MM DEEN 075 774 6088 | BGQ0546 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 24,213 | INV-00137 Last paid: 2023-01-30 00:00 | JOB-00797 | 2023-01-30 00:00 | MR. W S SAGIWA 077 733 0218 | WG3778 | Rs. 1,280.00 | Rs. 1,280.00 | Rs. 0.00 | Cash | Paid | |
| 24,214 | INV-00117 Last paid: 2023-01-27 00:00 | JOB-00733 | 2023-01-27 00:00 | MR. KAVINDA 072 460 2451 | VH4317 | Rs. 1,000.00 | Rs. 1,000.00 | Rs. 0.00 | Cash | Paid | |
| 24,215 | INV-00118 Last paid: 2023-01-27 00:00 | JOB-00736 | 2023-01-27 00:00 | MR. CHINOSH 076 567 0779 | CRISNOSH | Rs. 500.00 | Rs. 500.00 | Rs. 0.00 | Cash | Paid | |
| 24,216 | INV-00116 Last paid: 2023-01-27 00:00 | JOB-00738 | 2023-01-27 00:00 | MR. NIHAL 074 329 9985 | BGF7035 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 24,217 | INV-00119 Last paid: 2023-01-27 00:00 | JOB-00741 | 2023-01-27 00:00 | MR. HASHAN 076 205 7565 | BBT8875 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 24,218 | INV-00120 Last paid: 2023-01-27 00:00 | JOB-00742 | 2023-01-27 00:00 | MR. RAJA 071 251 5698 | BGM0048 | Rs. 350.00 | Rs. 350.00 | Rs. 0.00 | Cash | Paid | |
| 24,219 | INV-00115 Last paid: 2023-01-26 00:00 | JOB-00706 | 2023-01-26 00:00 | MR. ADG MADUSHAN 071 793 0431 | BEL3131 | Rs. 1,760.00 | Rs. 1,760.00 | Rs. 0.00 | Cash | Paid | |
| 24,220 | INV-00112 Last paid: 2023-01-25 00:00 | JOB-00682 | 2023-01-25 00:00 | MR. CHAMARA 077 260 7506 | BDY3565 | Rs. 2,690.00 | Rs. 2,690.00 | Rs. 0.00 | Cash | Paid | |
| 24,221 | INV-00114 Last paid: 2023-01-25 00:00 | JOB-00687 | 2023-01-25 00:00 | MR. THIMIRA 070 119 4000 | BAO8286 | Rs. 600.00 | Rs. 600.00 | Rs. 0.00 | Cash | Paid | |
| 24,222 | INV-00113 Last paid: 2023-01-25 00:00 | JOB-00704 | 2023-01-25 00:00 | MRS. HARSHANI 070 217 2393 | BEL3388 | Rs. 3,500.00 | Rs. 3,500.00 | Rs. 0.00 | Cash | Paid | |
| 24,223 | INV-00108 Last paid: 2023-01-24 00:00 | JOB-00661 | 2023-01-24 00:00 | MR. AJITH 076 838 8885 | BAT8288 | Rs. 6,210.00 | Rs. 6,210.00 | Rs. 0.00 | Cash | Paid | |
| 24,224 | INV-00109 Last paid: 2023-01-24 00:00 | JOB-00666 | 2023-01-24 00:00 | MR. BAJ9426 071 477 3265 | BAJ9426 | Rs. 1,710.00 | Rs. 1,710.00 | Rs. 0.00 | Cash | Paid | |
| 24,225 | INV-00104 Last paid: 2023-01-24 00:00 | JOB-00667 | 2023-01-24 00:00 | MR. NIROSH 077 915 9926 | TG7507 | Rs. 400.00 | Rs. 400.00 | Rs. 0.00 | Cash | Paid | |
| 24,226 | INV-00105 Last paid: 2023-01-24 00:00 | JOB-00669 | 2023-01-24 00:00 | ICEMAN PVT LTD 070 415 0798 | BAW5420 | Rs. 1,460.00 | Rs. 1,460.00 | Rs. 0.00 | Cash | Paid | |
| 24,227 | INV-00106 Last paid: 2023-01-24 00:00 | JOB-00670 | 2023-01-24 00:00 | MR. NILE 071 839 1215 | MQ8857 | Rs. 3,000.00 | Rs. 3,000.00 | Rs. 0.00 | Cash | Paid | |
| 24,228 | INV-00107 Last paid: 2023-01-24 00:00 | JOB-00671 | 2023-01-24 00:00 | MS. MARTEX M F G (PVT)LTD 070 326 0924 | BBB4293 | Rs. 3,890.00 | Rs. 3,890.00 | Rs. 0.00 | Cash | Paid | |
| 24,229 | INV-00110 Last paid: 2023-01-24 00:00 | JOB-00675 | 2023-01-24 00:00 | MR. CHANAKA 071 460 9076 | WK7329 | Rs. 2,950.00 | Rs. 2,950.00 | Rs. 0.00 | Cash | Paid | |
| 24,230 | INV-00111 Last paid: 2023-01-24 00:00 | JOB-00681 | 2023-01-24 00:00 | MS. NEW GENUINE MOTORS 071 993 5145 | BEM0080 | Rs. 2,600.00 | Rs. 2,600.00 | Rs. 0.00 | Cash | Paid | |
| 24,231 | INV-00102 Last paid: 2023-01-23 00:00 | JOB-00655 | 2023-01-23 00:00 | MR. NMEDU 077 823 6927 | BGA2280 | Rs. 6,490.00 | Rs. 6,490.00 | Rs. 0.00 | Cash | Paid | |
| 24,232 | INV-00103 Last paid: 2023-01-23 00:00 | JOB-00657 | 2023-01-23 00:00 | MR. AJANTHA 071 660 7272 | BFP7041 | Rs. 8,820.00 | Rs. 8,820.00 | Rs. 0.00 | Cash | Paid | |
| 24,233 | INV-00101 Last paid: 2023-01-18 00:00 | JOB-00650 | 2023-01-18 00:00 | MR. JANITH DE 077 649 8815 | VX0750 | Rs. 4,700.00 | Rs. 4,700.00 | Rs. 0.00 | Cash | Paid | |
| 24,234 | INV-00100 Last paid: 2023-01-12 00:00 | JOB-00594 | 2023-01-12 00:00 | MR. DILAN 071 081 2129 | BAR1337 | Rs. 2,000.00 | Rs. 2,000.00 | Rs. 0.00 | Cash | Paid |