Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 241-260
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2463
|
CHAMINDA BALAGALLA
|
226 0941
N/A
|
Rs. 2,150.00
|
CREDIT | 2025-09-06 | |
|
#2462
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,150.00
|
CASH | 2025-09-06 | |
|
#2461
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,500.00
|
CASH | 2025-09-06 | |
|
#2460
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-09-05 | |
|
#2459
|
Walk-in Customer
|
43 0402
N/A
|
Rs. 6,550.00
|
CASH | 2025-09-05 | |
|
#2458
|
Walk-in Customer
|
N/A
N/A
|
Rs. 360.00
|
CASH | 2025-09-05 | |
|
#2457
|
HASITHA
0761642880
|
HA 8181
N/A
|
Rs. 1,500.00
|
CASH | 2025-09-05 | |
|
#2456
|
SRILAL
0778799535
|
ND 8417
LEYLAND
BUS |
Rs. 18,590.00
|
CASH | 2025-09-05 | |
|
#2455
|
AMARAJEEWA
|
NG 2729
N/A
473765 km |
Rs. 37,005.00
|
CREDIT | 2025-09-05 | |
|
#2454
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-05 | |
|
#2453
|
AMILA
0776080704
|
18 6093
TOYOTA
CAR 199335 km |
Rs. 13,240.00
Subtotal: Rs. 16,990.00
|
CASH | 2025-09-05 | |
|
#2452
|
Walk-in Customer
|
N/A
N/A
|
Rs. 300.00
|
CASH | 2025-09-05 | |
|
#2451
|
CHAMIKA
0783420863
|
CAZ 3758
SUZUKI
CAR 175080 km |
Rs. 7,650.00
|
CREDIT | 2025-09-05 | |
|
#2450
|
CHAMARA
0776374635
|
43 2953
IZUZU
LORRY |
Rs. 15,465.00
|
BANK TRANSFER | 2025-09-05 | |
|
#2449
|
Walk-in Customer
|
N/A
N/A
|
Rs. 3,200.00
Subtotal: Rs. 3,380.00
|
CASH | 2025-09-05 | |
|
#2448
|
Walk-in Customer
|
KE 0655
N/A
CAR |
Rs. 5,500.00
|
CASH | 2025-09-04 | |
|
#2447
|
ANURA
|
NE 1388
LYELEND
BUS |
Rs. 9,160.00
|
CREDIT | 2025-09-04 | |
|
#2446
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,500.00
|
CREDIT | 2025-09-04 | |
|
#2445
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,350.00
|
CASH | 2025-09-04 | |
|
#2444
|
IRESH
0778663939
|
NE 0086
COSTER
AC BUS 399195 km |
Rs. 46,567.00
Subtotal: Rs. 48,250.00
|
CREDIT | 2025-09-04 |