| Invoice No | Date | Job No | Customer | Phone | Vehicle | Brand / Model | Labour | Parts | Other | Subtotal | Fee | Invoice Total | Paid | Due | Payment Methods | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SVIN-0000002 | 2026-09-02 22:59:00 | JC-20260902-07 | JANAKA | 0776718020 | KVB-0284 | HERO ZOOM125 ZOOM125 | 1,500.00 | 843.00 | 5,000.00 | 7,343.00 | 0.00 | 7,343.00 | 7,343.00 | 0.00 | Cash | Paid |