Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 2041-2060
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#645
|
Walk-in Customer
|
19 3448
N/A
181588 km |
Rs. 19,670.00
Subtotal: Rs. 20,670.00
|
CASH | 2024-12-20 | |
|
#644
|
MOSAM DESHAPPRIYA
0716345463
|
NC 6066
TOYOTA
VAN 227389 km |
Rs. 33,660.00
Subtotal: Rs. 119,460.00
|
CREDIT | 2024-12-07 | |
|
#643
|
SITHUM
0769707756
|
NC 3798
TOYOTA
VAN 145338 km |
Rs. 34,160.00
Subtotal: Rs. 132,960.00
|
CREDIT | 2024-12-07 | |
|
#642
|
THARANGA
0776002137
|
LN 8549
CANTER
LORRY |
Rs. 6,910.00
|
CREDIT | 2024-12-07 | |
|
#641
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,075.00
Subtotal: Rs. 7,625.00
|
CASH | 2024-12-07 | |
|
#640
|
THARANGA
0753518942
|
GH 7013
AULTO
CAR |
Rs. 4,750.00
|
CASH | 2024-12-07 | |
|
#639
|
Walk-in Customer
|
N/A
N/A
|
Rs. 450.00
|
CASH | 2024-12-07 | |
|
#638
|
SIRIWARDANA
0779664034
|
CAJ 6255
AXIA
CAR 98750 km |
Rs. 20,450.00
|
CASH | 2024-12-07 | |
|
#637
|
BATHIYA AIYA JMC
|
N/A
N/A
|
Rs. 1,410.00
|
CREDIT | 2024-12-07 | |
|
#636
|
Walk-in Customer
0776466144
|
HF 9493
N/A
|
Rs. 6,160.00
|
N/A | 2025-08-14 | |
|
#635
|
GIHAN
0778408904
|
59 4337
CQARAVAN
VAN |
Rs. 4,730.00
|
CASH | 2024-12-06 | |
|
#634
|
DUMINDA AIYA
|
LK 2035
N/A
|
Rs. 4,350.00
|
CREDIT | 2024-12-06 | |
|
#633
|
PRADEEP AIYA JMC
|
N/A
N/A
|
Rs. 1,410.00
|
CREDIT | 2024-12-06 | |
|
#632
|
RUJITH
0779515744
|
GJ 1054
MITSUBSHI
VAN 185365 km |
Rs. 25,580.00
Subtotal: Rs. 26,330.00
|
CASH | 2024-12-06 | |
|
#631
|
Walk-in Customer
0727087591
|
GK 6820
N/A
LORRY |
Rs. 12,500.00
|
CASH | 2024-12-06 | |
|
#630
|
NISHANTHA
0767251408
|
GB 7971
TOYOTA
VAN 450840 km |
Rs. 15,620.00
Subtotal: Rs. 18,420.00
|
CASH | 2024-12-06 | |
|
#629
|
RANJI
0768492875
|
NB 6685
LEYLAND
BUS |
Rs. 20,575.00
|
CASH | 2024-12-05 | |
|
#628
|
BANTI
0768648831
|
NA 1678
LEYLAND
BUS 336185 km |
Rs. 51,450.00
|
CREDIT | 2024-12-05 | |
|
#627
|
MEDAGAMPITIYA AIR LANKA
0767621790
|
ND 8030
ROSA
AC BUS 600655 km |
Rs. 27,110.00
Subtotal: Rs. 27,860.00
|
CREDIT | 2024-12-05 | |
|
#626
|
Walk-in Customer
|
N/A
N/A
|
Rs. 8,100.00
Subtotal: Rs. 9,025.00
|
CASH | 2024-12-05 |