Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 261-280
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2443
|
Walk-in Customer
|
CAE 2909
N/A
CAR 87932 km |
Rs. 8,500.00
Subtotal: Rs. 10,990.00
|
CASH | 2025-09-04 | |
|
#2442
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
CASH | 2025-09-04 | |
|
#2441
|
Walk-in Customer
|
CAT 6314
N/A
96922 km |
Rs. 11,250.00
Subtotal: Rs. 11,340.00
|
CASH | 2025-09-04 | |
|
#2440
|
Walk-in Customer
|
N/A
N/A
|
Rs. 200.00
Subtotal: Rs. 300.00
|
CASH | 2025-09-04 | |
|
#2439
|
Walk-in Customer
|
CAR 4803
N/A
|
Rs. 1,250.00
|
CASH | 2025-09-04 | |
|
#2438
|
MEDAGAMPITIYA AIR LANKA
0767621790
|
ND 8030
ROSA
AC BUS 650750 km |
Rs. 37,410.00
|
CREDIT | 2025-09-04 | |
|
#2437
|
Walk-in Customer
|
GD 6162
N/A
|
Rs. 1,700.00
|
CASH | 2025-09-04 | |
|
#2436
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
CASH | 2025-09-04 | |
|
#2435
|
Walk-in Customer
|
CBA 8091
N/A
150254 km |
Rs. 17,300.00
Subtotal: Rs. 17,700.00
|
BANK TRANSFER | 2025-09-04 | |
|
#2434
|
CHAMINDA
BALAGALLA
|
226 1900
N/A
|
Rs. 6,050.00
|
CREDIT | 2025-09-03 | |
|
#2432
|
Walk-in Customer
|
N/A
N/A
|
Rs. 5,700.00
|
CASH | 2025-09-03 | |
|
#2431
|
PRABATH
0777481710
|
CAG 0498
TOYOTA
CAR 119218 km |
Rs. 21,250.00
Subtotal: Rs. 22,700.00
|
CASH | 2025-09-03 | |
|
#2430
|
SAJEEWA
0714495344
|
CBB 2762
SUZUKI
CAR |
Rs. 1,250.00
|
CASH | 2025-09-03 | |
|
#2429
|
SAMEERA
0770367772
|
PO 1987
TOYOTA
CAB 7020 km |
Rs. 33,780.00
|
CREDIT | 2025-09-03 | |
|
#2428
|
MADURANGA
0779633760
|
CBA 0712
SUZUKI
CAR 132133 km |
Rs. 17,600.00
Subtotal: Rs. 26,050.00
|
CASH | 2025-09-03 | |
|
#2427
|
KASUNTHA
0724097828
|
HD 7425
MAZDA
CAB |
Rs. 6,730.00
|
CASH | 2025-09-03 | |
|
#2426
|
Walk-in Customer
|
ABM 5527
N/A
|
Rs. 3,400.00
|
CASH | 2025-09-03 | |
|
#2425
|
MOSAM DAD
0702354103
|
LO 8919
IZUZU
FEEZER 470404 km |
Rs. 32,200.00
Subtotal: Rs. 36,800.00
|
CREDIT | 2025-09-03 | |
|
#2424
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-03 | |
|
#2423
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
CASH | 2025-09-03 |